Civic Intelligence

Valley Caregiver Resource Center

990 • Fiscal year 2017 • EIN 77-0370104

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
3845 N CLARK No 201Fresno, CA 93726

(559) 224-9154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,455

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,171,925

Up $8,977 (+0.8%) from 2016

Net Assets

Up

$1,046,942

Up $31,720 (+3.1%) from 2016

Liabilities

Down

$124,983

Down $22,743 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$2,087,281

Up $64,373 (+3.2%) from 2016

Expenses

Up

$2,076,227

Up $119,710 (+6.1%) from 2016

Net Income

Down

$11,054

Down $55,337 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,130,599Liabilities 2011: $229,644Net Assets 2011: $900,9552011Assets 2012: $1,425,271Liabilities 2012: $209,068Net Assets 2012: $1,216,2032012Assets 2013: $1,242,503Liabilities 2013: $186,291Net Assets 2013: $1,056,2122013Assets 2014: $1,091,991Liabilities 2014: $141,073Net Assets 2014: $950,9182014Assets 2015: $1,078,801Liabilities 2015: $121,080Net Assets 2015: $957,7212015Assets 2016: $1,162,948Liabilities 2016: $147,726Net Assets 2016: $1,015,2222016Assets 2017: $1,171,925Liabilities 2017: $124,983Net Assets 2017: $1,046,9422017Assets 2018: $1,285,651Liabilities 2018: $136,896Net Assets 2018: $1,148,7552018Assets 2019: $1,385,055Liabilities 2019: $147,488Net Assets 2019: $1,237,5672019Assets 2020: $1,607,025Liabilities 2020: $520,595Net Assets 2020: $1,086,4302020Assets 2021: $1,548,396Liabilities 2021: $549,130Net Assets 2021: $999,2662021Assets 2022: $1,623,321Liabilities 2022: $587,933Net Assets 2022: $1,035,3882022Assets 2023: $2,804,688Liabilities 2023: $1,356,466Net Assets 2023: $1,448,2222023Assets 2024: $2,976,326Liabilities 2024: $1,275,439Net Assets 2024: $1,700,8872024

Highlighted filing

2017

Assets$1,171,925
Liabilities$124,983
Net Assets$1,046,942
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,657,106Expenses 2011: $1,697,733Net Income 2011: -$40,6272011Expenses 2012: $1,577,0372012Expenses 2013: $1,717,9022013Revenue 2014: $1,572,837Expenses 2014: $1,707,502Net Income 2014: -$134,6652014Revenue 2015: $1,592,941Expenses 2015: $1,592,104Net Income 2015: $8372015Revenue 2016: $2,022,908Expenses 2016: $1,956,517Net Income 2016: $66,3912016Revenue 2017: $2,087,281Expenses 2017: $2,076,227Net Income 2017: $11,0542017Revenue 2018: $2,220,845Expenses 2018: $2,124,947Net Income 2018: $95,8982018Revenue 2019: $2,540,509Expenses 2019: $2,446,644Net Income 2019: $93,8652019Revenue 2020: $3,171,710Expenses 2020: $3,318,387Net Income 2020: -$146,6772020Revenue 2021: $3,977,154Expenses 2021: $4,154,378Net Income 2021: -$177,2242021Revenue 2022: $3,469,363Expenses 2022: $3,435,081Net Income 2022: $34,2822022Revenue 2023: $4,608,323Expenses 2023: $4,224,523Net Income 2023: $383,8002023Revenue 2024: $5,115,404Expenses 2024: $4,894,986Net Income 2024: $220,4182024

Highlighted filing

2017

Revenue$2,087,281
Expenses$2,076,227
Net Income$11,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,133,733
Mission and Program Overview

Mission

Valley caregiver resource center offers a comprehensive array of services designed to assist elders and their families master the challenges that accompany the aging process. As longstanding advocates and collaborators in preserving the health and quality of life of others, our aim is to promote personal & community well being.

Assistance to caregivers of brain impaired adults, hiv patients, and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,952$390,993▼ $18,959
Accounts Receivable$291,524$380,263▲ $88,739
Investments in Publicly Traded Securities$229,888$255,125▲ $25,237
Cash and Non-Interest-Bearing Accounts$209,703$120,084▼ $89,619
Prepaid Expenses and Deferred Charges$21,881$25,460▲ $3,579
Total Assets$1,162,948$1,171,925▲ $8,977
Liabilities
Other Liabilities$50,636$61,424▲ $10,788
Accounts Payable and Accrued Expenses$87,440$57,184▼ $30,256
Deferred Revenue$9,650$6,375▼ $3,275
Total Liabilities$147,726$124,983▼ $22,743
Net Assets / Fund Balance
Unrestricted Net Assets$997,643$1,038,286▲ $40,643
Temporarily Rstr Net Assets$17,579$8,656▼ $8,923
Total Net Assets Fund Balance$1,015,222$1,046,942▲ $31,720
Total Liabilities and Net Assets / Fund Balance$1,162,948$1,171,925▲ $8,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,071$126,735$510,806
Other Land Buildings$6,922$160,412$167,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,579---$8,656
2015$5,000$16,000--$17,579
2014-$5,000--$5,000
2013$159,141-▲ $232$159,373-
2012$350,852--$191,711$159,141
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DibuduoExecutive DirectorFT$82,455$82,455
Tina VallaFiscal ManagerFT$53,482$53,482

Board Members and Trustees

NameTitle
Kevin GunnerPresident
Carrie RaderVice-president
Curtis BustamanteBoard Member
Dr Amanda MortimerBoard Member
Dr Robert CanoBoard Member
Dr Steve GrossmanBoard Member
Gina CuttoneBoard Member
Gloria CortezBoard Member
Joan LockeBoard Member
Kevin TorosianBoard Member
Lynne RaynerBoard Member
Michael MuharebBoard Member
Paul WiedaBoard Member
Sharon DemastersBoard Member
Susan HatmakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,067
Program Service Revenue
$251,845
Investment Income
$3,561
Other Revenue
$87,808
All Other Contributions
$11,169
Change in Net Assets
$11,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,103
Total Revenue per Audited Statements
$2,274,384
Total Revenue per Form 990
$2,087,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,189
Other Expenses$786,038
Total Fundraising Expense$13,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,098$41,592$1,845$925,535
Occupancy$158,460$13,263-$171,723
Current Officers, Directors, Trustees, and Key Employees$62,781$79,904-$142,685
Other Employee Benefits$103,022$13,194$203$116,419
Payroll Taxes$84,104$10,524$142$94,770
Travel$59,401$121$926$60,448
All Other Expenses$196,053$-171,925$9,663$33,791
Other Expenses$32,804$63-$32,867
Advertising$24,847$1,465-$26,312
Depreciation Depletion$12,929$6,028-$18,957
Insurance-$13,488-$13,488
Pension Plan Contributions$8,225$2,501$54$10,780
Interest--$739$739
Total Functional Expenses$1,989,855$72,800$13,572$2,076,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,242,664
Expenses per Audited Statements$2,076,227
Total Expenses per Form 990$2,076,227
Expenses Not Reported on Form 990$166,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,273
Fundraising Direct Expenses$46,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$69,124$69,124$31,201$37,923
Golf Tournament$40,249$40,249$13,505$26,744
Total Events$112,273$112,273$46,452$65,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$61,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of the form 990 are provided to the executive director and board president prior to filing. Copies of the 990 are made available upon request.”

Form 990, Part VI, Section B, line 12C

“Organization is small therefore monitoring of conflict of interest policy can be maintained through communication at regularly held board meetings.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation is reviewed and approved by the board of directors. Staff salaries are budgeted by program and determined by executive director. Board of directors approve annual budget.”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are maintained at the vcrc administrative offices and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Caregiver Resource Center
EIN
77-0370104
Phone
5592249154
Address
3845 N CLARK No 201, FRESNO, CA 93726

Signing Officer

Name
Michelle Dibuduo
Title
Executive Director
Phone
5592249154
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dibuduo
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
50

Preparer

Firm
Moss Adams LLP
Address
265 E River Park Circle Ste 110, Fresno, CA 93720
Preparer
Doug Sampson
Phone
5593895700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising direct expenses”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part XI Line 2D and Part XII Line 2D

“Revenues per the audited financial statements include gross fundraising revenues while revenues per the form 990 statement of revenue include fundraising revenues net of fundraising expenses. Additionally, revenues per the audited financial statements include unrealized gains on investments which are not included in the form 990 statement of revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL MANAGER
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046452
IRS990/FundraisingGrossIncomeAmt0112273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01732898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02133733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013488
IRS990/InsuranceGrp/TotalAmt013488
IRS990/InterestGrp/FundraisingAmt0739
IRS990/InterestGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/ExclusionAmt03561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03561
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255125
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390993
IRS990/LandBldgEquipCostOrOtherBssAmt0678140
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY CAREGIVER RESOURCE CENTER OFFERS A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO ASSIST ELDERS AND THEIR FAMILIES MASTER THE CHALLENGES THAT ACCOMPANY THE AGING PROCESS. AS LONGSTANDING ADVOCATES AND COLLABORATORS IN PRESERVING THE HEALTH AND QUALITY OF LIFE OF OTHERS, OUR AIM IS TO PROMOTE PERSONAL & COMMUNITY WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015222
IRS990/NetAssetsOrFundBalancesEOYAmt01046942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013263
IRS990/OccupancyGrp/ProgramServicesAmt0158460
IRS990/OccupancyGrp/TotalAmt0171723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116419
IRS990/OtherExpensesGrp/Desc0RESPITE CARE
IRS990/OtherExpensesGrp/Desc1office supplies and equ
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/ProgramServicesAmt0292221
IRS990/OtherExpensesGrp/ProgramServicesAmt170070
IRS990/OtherExpensesGrp/ProgramServicesAmt22840
IRS990/OtherExpensesGrp/ProgramServicesAmt332804
IRS990/OtherExpensesGrp/TotalAmt0293454
IRS990/OtherExpensesGrp/TotalAmt189844
IRS990/OtherExpensesGrp/TotalAmt244415
IRS990/OtherExpensesGrp/TotalAmt332867
IRS990/OtherLiabilitiesGrp/BOYAmt050636
IRS990/OtherLiabilitiesGrp/EOYAmt061424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021987
IRS990/OtherRevenueTotalAmt021987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt084104
IRS990/PayrollTaxesGrp/TotalAmt094770
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08225
IRS990/PensionPlanContributionsGrp/TotalAmt010780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025460
IRS990/PrincipalOfficerNm0MICHELLE DIBUDUO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251845
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND SUPPORT FOR FAMILY MEMBERS AND PROFESSIONAL CAREGIVERS AND PROVIDE INDIVIDUALS WITH BRAIN IMPAIRMENTS SOMETHING MEANINGFUL TO DO DURING THE DAY WHILE THEIR CAREGIVERS ARE AFFORDED THE OPPPORTUNITY TO TAKE BREAKS, WORKS OUTSIDE OF THE HOME, OR RUN ERRANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251845
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES FREE AND UNBIASED COMMUNITY EDUCATION AND INDIVIDUAL COUNSELING TO MEDICARE BENEFICIARIES ABOUT MEDICARE, SUPPLEMENTAL PLANS, PRESCRIPTION DRUGS, MEDICARE ADVANTAGE PLANS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTIGATE AND WORK TO RESOLVE COMPLAINTS MADE BY OR ON BEHALF OF LONG-TERM CARE RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01721381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03806
IRS990/PYOtherExpensesAmt0782546
IRS990/PYOtherRevenueAmt078279
IRS990/PYProgramServiceRevenueAmt0219442
IRS990/PYRevenuesLessExpensesAmt066391
IRS990/PYSalariesCompEmpBnftPaidAmt01173971
IRS990/PYTotalExpensesAmt01956517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02022908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01282834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07362830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0381336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0317367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01619847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportPY170Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt07362830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01282834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07362830
IRS990ScheduleA/TotalSupportAmt09003205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510806
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08923
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,925
Liabilities
$124,983
Net assets
$1,046,942
Revenue
$2,087,281
Expenses
$2,076,227
Net income
$11,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.28$1.70$5.12$4.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.36$1.45$4.61$4.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.59$1.04$3.47$3.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.55$1.00$3.98$4.15$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$3.17$3.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.54$2.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$2.22$2.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$2.09$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$2.02$1.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.59$1.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.57$1.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.06$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$1.58
2011Summary only. Only limited summary data is available for this year.$1.13$0.23$0.90$1.66$1.70$0.04