Civic Intelligence

Wellspring Women'S Center

990 • Fiscal year 2016 • EIN 91-1752615

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWELLSPRINGWOMEN.ORG
3414 4th AvenueSacramento, CA 95817

(916) 454-9688

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,199

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$912,625

Up $129,912 (+17%) from 2015

Net Assets

Up

$891,102

Up $123,080 (+16%) from 2015

Liabilities

Up

$21,523

Up $6,832 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$773,208

Up $160,817 (+26%) from 2015

Expenses

Down

$658,268

Down $69,922 (-9.6%) from 2015

Net Income

Up

$114,940

Up $230,739 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,093,259Liabilities 2011: $50,125Net Assets 2011: $1,043,1342011Assets 2012: $1,027,096Liabilities 2012: $30,888Net Assets 2012: $996,2082012Assets 2013: $928,134Liabilities 2013: $34,017Net Assets 2013: $894,1172013Assets 2014: $882,251Liabilities 2014: $14,456Net Assets 2014: $867,7952014Assets 2015: $782,713Liabilities 2015: $14,691Net Assets 2015: $768,0222015Assets 2016: $912,625Liabilities 2016: $21,523Net Assets 2016: $891,1022016Assets 2017: $1,128,159Liabilities 2017: $51,324Net Assets 2017: $1,076,8352017Assets 2018: $1,090,000Liabilities 2018: $10,021Net Assets 2018: $1,079,9792018Assets 2019: $1,165,047Liabilities 2019: $24,048Net Assets 2019: $1,140,9992019Assets 2020: $1,427,621Liabilities 2020: $73,881Net Assets 2020: $1,353,7402020Assets 2021: $1,711,272Liabilities 2021: $20,935Net Assets 2021: $1,690,3372021Assets 2022: $1,783,792Liabilities 2022: $54,851Net Assets 2022: $1,728,9412022Assets 2023: $2,013,835Liabilities 2023: $71,504Net Assets 2023: $1,942,3312023Assets 2024: $2,364,006Liabilities 2024: $74,661Net Assets 2024: $2,289,3452024

Highlighted filing

2016

Assets$912,625
Liabilities$21,523
Net Assets$891,102
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,6782011Expenses 2012: $711,0472012Expenses 2013: $699,7932013Revenue 2014: $649,506Expenses 2014: $681,248Net Income 2014: -$31,7422014Revenue 2015: $612,391Expenses 2015: $728,190Net Income 2015: -$115,7992015Revenue 2016: $773,208Expenses 2016: $658,268Net Income 2016: $114,9402016Revenue 2017: $802,696Expenses 2017: $640,446Net Income 2017: $162,2502017Revenue 2018: $712,352Expenses 2018: $710,514Net Income 2018: $1,8382018Revenue 2019: $771,087Expenses 2019: $715,044Net Income 2019: $56,0432019Revenue 2020: $890,809Expenses 2020: $666,663Net Income 2020: $224,1462020Revenue 2021: $1,147,813Expenses 2021: $860,931Net Income 2021: $286,8822021Revenue 2022: $1,135,171Expenses 2022: $962,549Net Income 2022: $172,6222022Revenue 2023: $1,142,212Expenses 2023: $967,274Net Income 2023: $174,9382023Revenue 2024: $1,317,684Expenses 2024: $1,117,364Net Income 2024: $200,3202024

Highlighted filing

2016

Revenue$773,208
Expenses$658,268
Net Income$114,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$851,353
Mission and Program Overview

Mission

Wellspring Women's Center in the Oak Park community nurtures the innate goodness and personal self-esteem of women and their children. Our drop-in center provides respite and services based on "hospitality with dignity and love."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,106$544,512▼ $1,594
Land, Buildings, and Equipment, Net$188,022$179,473▼ $8,549
Cash and Non-Interest-Bearing Accounts$28,191$178,581▲ $150,390
Prepaid Expenses and Deferred Charges$20,394$10,059▼ $10,335
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$782,713$912,625▲ $129,912
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,191$20,023▲ $6,832
Other Liabilities$1,500$1,500→ $0
Total Liabilities$14,691$21,523▲ $6,832
Net Assets / Fund Balance
Unrestricted Net Assets$649,578$667,462▲ $17,884
Temporarily Rstr Net Assets$18,444$123,640▲ $105,196
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$768,022$891,102▲ $123,080
Total Liabilities and Net Assets / Fund Balance$782,713$912,625▲ $129,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,020$261,227$408,247
Land$32,453-$32,453
Equipment-$30,022$30,022
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Judy IlligExecutive DirectorFT$45,199$45,199

Board Members and Trustees

NameTitle
Nileen VerbetenPresident
Annette BachmeierDirector
David McmurchieDirector
Frances FreitasDirector
Kathleen OlsonDirector
Lisa WrightsmanDirector
Mary Ann KeatingDirector
Robyn FlemingDirector
Sarah WalkerDirector
Sara BrassSecretary
Jen ArasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,765
Program Service Revenue
$0
Investment Income
$24,396
Other Revenue
$72,047
All Other Contributions
$667,405
Change in Net Assets
$114,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$118,180Fair Market Value (FMV)
Food Inventory2$51,711Fair Market Value (FMV)
Securities Publicly Traded-$4,867Fair Market Value (FMV)
Total Noncash Contributions2$174,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,208
Revenue Not Reported on Form 990
$101,505
Total Revenue per Audited Statements
$874,713
Total Revenue per Form 990
$773,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,046
Other Expenses$319,222
Total Fundraising Expense$73,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,526$17,250$42,343$258,119
All Other Expenses$26,613$6,354$13,283$46,250
Current Officers, Directors, Trustees, and Key Employees$31,639$4,520$9,040$45,199
Payroll Taxes$17,410$1,640$3,878$22,928
Fees for Services Accounting-$18,380-$18,380
Other Expenses$17,563$899$899$17,563
Insurance$13,231$735$735$14,701
Other Employee Benefits$9,861$848$2,091$12,800
Depreciation Depletion$7,695$427$427$8,549
Office Expenses$4,138$390$922$5,450
Travel$314$30$70$414
Interest$56$3$3$62
Total Functional Expenses$533,101$51,476$73,691$658,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,633
Expenses per Audited Statements$658,268
Total Expenses per Form 990$658,268
Expenses Not Reported on Form 990$93,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,287
Fundraising Direct Expenses$29,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$95,647$86,287$15,633$70,654
Total Events$95,647$86,287$28,799$57,488
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
Refundable Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director, business manager and board president before filing.”

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

“Governing documents, policies, and financial statements are available upon request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Wellspring Womens Center
EIN
91-1752615
Phone
9164549688
Address
3414 4TH AVENUE, SACRAMENTO, CA 95817

Signing Officer

Name
Sr Sheila Novak Sds
Title
Executive Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nileen Verbeten
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
120

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“SAFETY NET SERVICES - This program provides emergency services to those in need of help. The program not only meets practical needs with items such as diapers or bus tickets, but also helps bolster the dignity and hope of people under duress.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SAFETY NET SERVICES - This program provides emergency services to those in need of help. The program not only meets practical needs with items such as diapers or bus tickets, but also helps bolster the dignity and hope of people under duress.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of Wellspring Women's Center has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09360
IRS990/FundraisingDirectExpensesAmt029334
IRS990/FundraisingGrossIncomeAmt086287
IRS990/GainOrLossGrp/SecuritiesAmt0-1841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046970
IRS990/GrossReceiptsAmt0851353
IRS990/GrossRentsGrp/RealAmt015094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/ProgramServicesAmt013231
IRS990/InsuranceGrp/TotalAmt014701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt056
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026237
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544512
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179473
IRS990/LandBldgEquipCostOrOtherBssAmt0470722
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048811
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wellspring Women's Center in the Oak Park community nurtures the innate goodness and personal self-esteem of women and their children. Our drop-in center provides respite and services based on "hospitality with dignity and love."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0768022
IRS990/NetAssetsOrFundBalancesEOYAmt0891102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015094
IRS990/NetUnrlzdGainsLossesInvstAmt08140
IRS990/NoncashContributionsAmt0174758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt05450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012800
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1GUEST SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION GRANTS & GUEST EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt0169891
IRS990/OtherExpensesGrp/ProgramServicesAmt119979
IRS990/OtherExpensesGrp/ProgramServicesAmt216185
IRS990/OtherExpensesGrp/ProgramServicesAmt317563
IRS990/OtherExpensesGrp/TotalAmt0169891
IRS990/OtherExpensesGrp/TotalAmt119979
IRS990/OtherExpensesGrp/TotalAmt217983
IRS990/OtherExpensesGrp/TotalAmt317563
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt017410
IRS990/PayrollTaxesGrp/TotalAmt022928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010059
IRS990/PrincipalOfficerNm0NILEEN VERBETEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - We take a holistic approach to our guests' well being. One area of focus is the meal we serve each morning. We put great emphasis on nutrition making sure we serve hearty portions of fruits, vegetables, salads, and other low fat low sugar items. We work with a nutritionist who assists our guests in planning and preparing meals for their families and working within a budget. Our parenting class has a section of its agenda which also focuses on nutrition. The number of guest that came to the center was 39,163 over a 231 day period, covering this current fiscal year. For many of our guests, our morning meal is the main meal of their day. We also celebrate cultural and national holidays with special meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079912
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY NET SERVICES - This program provides emergency services to those in need of help. The program not only meets practical needs with items such as diapers or bus tickets, but also helps bolster the dignity and hope of people under duress.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406867
IRS990/PYOtherRevenueAmt061710
IRS990/PYRevenuesLessExpensesAmt0-115799
IRS990/PYSalariesCompEmpBnftPaidAmt0321323
IRS990/PYTotalExpensesAmt0728190
IRS990/PYTotalRevenueAmt0612391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02874638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121994
IRS990ScheduleA/InvestmentIncomeCYPct00.03700
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt061710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt047074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt073285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0301606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87160
IRS990ScheduleA/PublicSupportPY509Pct00.86910
IRS990ScheduleA/PublicSupportTotal509Amt02874638

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,625
Liabilities
$21,523
Net assets
$891,102
Revenue
$773,208
Expenses
$658,268
Net income
$114,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.32$1.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.14$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.14$0.96$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.15$0.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.89$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.77$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.80$0.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.65$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.89$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.59