Civic Intelligence

Veterans Transition Center of Monterey County

990 • Fiscal year 2019 • EIN 77-0431413

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.vtcmonterey.org

View Organization Page

220 12th Street Martinez HallMarina, CA 93933

(831) 883-8387

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,459

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,114,318

Up $1,177,116 (+15%) from 2018

Net Assets

Up

$8,669,333

Up $1,258,189 (+17%) from 2018

Liabilities

Down

$444,985

Down $81,073 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$2,605,059

Up $522,321 (+25%) from 2018

Expenses

Up

$1,822,151

Up $107,408 (+6.3%) from 2018

Net Income

Up

$782,908

Up $414,913 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,612,977Liabilities 2011: $394,342Net Assets 2011: $6,218,6352011Assets 2012: $6,564,931Liabilities 2012: $391,501Net Assets 2012: $6,173,4302012Assets 2013: $6,488,930Liabilities 2013: $384,937Net Assets 2013: $6,103,9932013Assets 2014: $6,434,660Liabilities 2014: $267,292Net Assets 2014: $6,167,3682014Assets 2015: $6,587,912Liabilities 2015: $265,958Net Assets 2015: $6,321,9542015Assets 2016: $7,539,970Liabilities 2016: $836,472Net Assets 2016: $6,703,4982016Assets 2017: $7,619,189Liabilities 2017: $250,850Net Assets 2017: $7,368,3392017Assets 2018: $7,937,202Liabilities 2018: $526,058Net Assets 2018: $7,411,1442018Assets 2019: $9,114,318Liabilities 2019: $444,985Net Assets 2019: $8,669,3332019Assets 2020: $10,693,817Liabilities 2020: $1,657,864Net Assets 2020: $9,035,9532020Assets 2021: $10,271,050Liabilities 2021: $1,685,346Net Assets 2021: $8,585,7042021Assets 2022: $9,963,008Liabilities 2022: $2,304,123Net Assets 2022: $7,658,8852022Assets 2023: $11,964,980Liabilities 2023: $4,067,267Net Assets 2023: $7,897,7132023Assets 2024: $10,344,365Liabilities 2024: $3,049,747Net Assets 2024: $7,294,6182024

Highlighted filing

2019

Assets$9,114,318
Liabilities$444,985
Net Assets$8,669,333
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $966,953Expenses 2011: $998,845Net Income 2011: -$31,8922011Revenue 2012: $1,042,012Expenses 2012: $1,087,217Net Income 2012: -$45,2052012Revenue 2013: $1,020,282Expenses 2013: $1,066,005Net Income 2013: -$45,7232013Revenue 2014: $1,283,904Expenses 2014: $1,220,529Net Income 2014: $63,3752014Revenue 2015: $1,674,505Expenses 2015: $1,625,395Net Income 2015: $49,1102015Revenue 2016: $1,864,569Expenses 2016: $1,483,025Net Income 2016: $381,5442016Revenue 2017: $2,335,657Expenses 2017: $1,529,962Net Income 2017: $805,6952017Revenue 2018: $2,082,738Expenses 2018: $1,714,743Net Income 2018: $367,9952018Revenue 2019: $2,605,059Expenses 2019: $1,822,151Net Income 2019: $782,9082019Revenue 2020: $2,882,493Expenses 2020: $2,354,784Net Income 2020: $527,7092020Revenue 2021: $3,306,792Expenses 2021: $3,757,041Net Income 2021: -$450,2492021Revenue 2022: $3,049,754Expenses 2022: $3,976,573Net Income 2022: -$926,8192022Revenue 2023: $5,342,481Expenses 2023: $4,772,475Net Income 2023: $570,0062023Revenue 2024: $6,577,756Expenses 2024: $6,543,740Net Income 2024: $34,0162024

Highlighted filing

2019

Revenue$2,605,059
Expenses$1,822,151
Net Income$782,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,698,519
Mission and Program Overview

Mission

To provide housing and services for homeless and at-risk Veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,437,546$8,320,052▲ $882,506
Cash and Non-Interest-Bearing Accounts$57,774$279,604▲ $221,830
Pledges and Grants Receivable$258,000$182,120▼ $75,880
Accounts Receivable$153,184$141,848▼ $11,336
Savings and Temporary Cash Investments$3,323$140,377▲ $137,054
Prepaid Expenses and Deferred Charges$27,375$50,317▲ $22,942
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,937,202$9,114,318▲ $1,177,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,782$186,052▲ $92,270
Mortgage Notes Payable Secured by Investment Property$114,416$104,443▼ $9,973
Deferred Revenue$258,000$87,840▼ $170,160
Other Liabilities$59,860$66,650▲ $6,790
Total Liabilities$526,058$444,985▼ $81,073
Net Assets / Fund Balance
Unrestricted Net Assets$7,411,144$8,633,821▲ $1,222,677
Temporarily Rstr Net Assets-$35,512-
Total Net Assets Fund Balance$7,411,144$8,669,333▲ $1,258,189
Total Liabilities and Net Assets / Fund Balance$7,937,202$9,114,318▲ $1,177,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,349,047$1,602,265$5,951,312
Land$3,782,500-$3,782,500
Equipment$155,533$78,682$234,215
Leasehold Improvements$32,457$113,045$145,502
Other Land Buildings$515$31,566$32,081
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SchakeExecutive DirectorFT$84,959$1,500$86,459

Board Members and Trustees

NameTitle
Thomas GriffinChairman
Michael MitchellVice President
Christine WingeDirector
Nicole PetittDirector
Sid WilliamsDirector
William KelleyDirector
Quentin BennettSecretary
Ralph SirtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,391
Program Service Revenue
$159,261
Investment Income
$7,994
Other Revenue
$90,413
All Other Contributions
$358,626
Change in Net Assets
$782,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,383
Other Expenses$731,686
Grants and Similar Amounts Paid$241,082
Total Fundraising Expense$32,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,361$97,934$15,430$586,725
Occupancy$296,114$14,511$3,404$314,029
Grants to Domestic Individuals$223,190--$223,190
Fees for Services Other$148,513$4,070$1,913$154,496
Other Employee Benefits$85,773$12,885$2,786$101,444
Current Officers, Directors, Trustees, and Key Employees$73,240$11,236$2,024$86,500
Fees for Services Accounting$54,480$7,815$1,869$64,164
Payroll Taxes$43,415$5,960$1,490$50,865
Insurance$30,265$4,341$1,038$35,644
Pension Plan Contributions$20,453$2,441$955$23,849
Grants to Domestic Orgs$17,892--$17,892
Advertising$14,065$2,018$482$16,565
Information Technology$11,609$1,665$398$13,672
Office Expenses$10,652$1,528$365$12,545
All Other Expenses$7,478$2,497-$9,975
Travel$6,363$913$218$7,494
Interest$3,228$2,951-$6,179
Other Expenses$4,202$2,107$504$4,202
Conferences and Meetings$2,286$50$50$2,386
Fees for Services Legal$1,459$392-$1,851
Total Functional Expenses$1,613,911$175,314$32,926$1,822,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dept of Veterans AffairsPalo Alto, CA-Reimbursement$17,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,873
Fundraising Direct Expenses$93,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VTC Fundraising Campaign$169,184$169,184$86,013$83,171
VTC Car Show$14,689$14,689$7,447$7,242
Total Events$183,873$183,873$93,460$90,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$35,837
Accrued Paid Leave$30,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Completed Form 990 is presented to management and governing board for review and approval prior to return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of returns are available at Guidestar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.”

Filing and Contact Details

Filer

Filer Name
Veterans Transition Center
EIN
77-0431413
Phone
8318838387
Address
220 12th Street Martinez Hall, Marina, CA 93933

Signing Officer

Name
Kurt Schake
Title
Executive Director
Phone
8318838387
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
538

Preparer

Firm
The Mattox Group
Address
220 12th StreetPO Box 987, Marina, CA 93933
Preparer
Jason Alan Fagan
Phone
8317471381
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“As of May 15, 2020, the annual financial audit for the Veterans Transition Center is in progress however, the audit has not been finalized and the report is pending completion and presentation to the VTC Board of Directors and Management. Upon receipt of the final report, if necessary, amended returns will be prepared.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X Line 2: The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019 and 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Reintegrating Veterans into their community by providing relief for the poor, distressed, or underprivileged homeless Veterans and their families. VTC offers training, counseling, job placement programs, and other support services. VTC provides supplemental shelter, food, and clothing supports as needed to Veterans and their families.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Sirtak
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Schake
IRS990/Form990PartVIISectionAGrp/PersonNm5William Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Petitt
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IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Winge
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093460
IRS990/FundraisingGrossIncomeAmt0183873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01988765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0223190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0223190
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017892
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02698519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01665
IRS990/InformationTechnologyGrp/ProgramServicesAmt011609
IRS990/InformationTechnologyGrp/TotalAmt013672
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt04341
IRS990/InsuranceGrp/ProgramServicesAmt030265
IRS990/InsuranceGrp/TotalAmt035644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02951
IRS990/InterestGrp/ProgramServicesAmt03228
IRS990/InterestGrp/TotalAmt06179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07437546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08320052
IRS990/LandBldgEquipCostOrOtherBssAmt010145610
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and services for homeless and at-risk Veterans and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104443
IRS990/NetAssetsOrFundBalancesBOYAmt07411144
IRS990/NetAssetsOrFundBalancesEOYAmt08669333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03404
IRS990/OccupancyGrp/ManagementAndGeneralAmt014511
IRS990/OccupancyGrp/ProgramServicesAmt0296114
IRS990/OccupancyGrp/TotalAmt0314029
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OfficeExpensesGrp/ProgramServicesAmt010652
IRS990/OfficeExpensesGrp/TotalAmt012545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101444
IRS990/OtherExpensesGrp/Desc0Stand Down
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt051183
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt214690
IRS990/OtherExpensesGrp/ProgramServicesAmt34202
IRS990/OtherExpensesGrp/TotalAmt051183
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt217301
IRS990/OtherExpensesGrp/TotalAmt34202
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt059860
IRS990/OtherLiabilitiesGrp/EOYAmt066650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586725
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05960
IRS990/PayrollTaxesGrp/ProgramServicesAmt043415
IRS990/PayrollTaxesGrp/TotalAmt050865
IRS990/PensionPlanContributionsGrp/FundraisingAmt0955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020453
IRS990/PensionPlanContributionsGrp/TotalAmt023849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050317
IRS990/PrincipalOfficerNm0Thomas Griffin
IRS990/PriorPeriodAdjustmentsAmt0475281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01853679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040662
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854207
IRS990/PYOtherRevenueAmt057030
IRS990/PYProgramServiceRevenueAmt0171940
IRS990/PYRevenuesLessExpensesAmt0367995
IRS990/PYSalariesCompEmpBnftPaidAmt0819874
IRS990/PYTotalExpensesAmt01714743
IRS990/PYTotalRevenueAmt02082738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0782908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01964801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09852273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt09852273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02119425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09852273
IRS990ScheduleA/TotalSupportAmt09918587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,114,318
Liabilities
$444,985
Net assets
$8,669,333
Revenue
$2,605,059
Expenses
$1,822,151
Net income
$782,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.05$7.29$6.58$6.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.07$7.90$5.34$4.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.30$7.66$3.05$3.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.69$8.59$3.31$3.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.66$9.04$2.88$2.35$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.44$8.67$2.61$1.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.53$7.41$2.08$1.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.34$1.53$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.84$6.70$1.86$1.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.27$6.32$1.67$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.17$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$6.49$0.38$6.10$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$6.56$0.39$6.17$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$6.61$0.39$6.22$0.97$1.00$0.03