Civic Intelligence

Wellspring Women'S Center

990 • Fiscal year 2017 • EIN 91-1752615

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 17, 2018

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

40th percentile

0.05x

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

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

47th percentile

$54,947

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,128,159

Up $215,534 (+24%) from 2016

Net Assets

Up

$1,076,835

Up $185,733 (+21%) from 2016

Liabilities

Up

$51,324

Up $29,801 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$802,696

Up $29,488 (+3.8%) from 2016

Expenses

Down

$640,446

Down $17,822 (-2.7%) from 2016

Net Income

Up

$162,250

Up $47,310 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,128,159
Liabilities$51,324
Net Assets$1,076,835
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$802,696
Expenses$640,446
Net Income$162,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$842,304
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$544,512$590,184▲ $45,672
Land, Buildings, and Equipment, Net$179,473$397,295▲ $217,822
Cash and Non-Interest-Bearing Accounts$178,581$128,650▼ $49,931
Prepaid Expenses and Deferred Charges$10,059$12,030▲ $1,971
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$912,625$1,128,159▲ $215,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,023$49,824▲ $29,801
Other Liabilities$1,500$1,500→ $0
Total Liabilities$21,523$51,324▲ $29,801
Net Assets / Fund Balance
Unrestricted Net Assets$667,462$867,012▲ $199,550
Temporarily Rstr Net Assets$123,640$109,823▼ $13,817
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$891,102$1,076,835▲ $185,733
Total Liabilities and Net Assets / Fund Balance$912,625$1,128,159▲ $215,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,970$270,692$628,662
Equipment$6,872$31,147$38,019
Land$32,453-$32,453
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genelle SmithExecutive DirectorPT$52,003$2,944$54,947
Sr Sheila Novak SdsPrevious EdPT$32,880-$32,880

Board Members and Trustees

NameTitle
Annette BachmeierPresident
David McmurchieDirector
Frances FreitasDirector
Jordan LopezDirector
Kathleen OlsonDirector
Lisa WrightsmanDirector
Mary Ann KeatingDirector
Nileen VerbetenDirector
Robert MendozaDirector
Robyn FlemingDirector
Sarah WalkerDirector
Sara BrassSecretary
Jen ArasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,387
Program Service Revenue
$0
Investment Income
$17,621
Other Revenue
$21,688
All Other Contributions
$715,693
Change in Net Assets
$162,250

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,262Fair Market Value (FMV)
Food Inventory$29,046Fair Market Value (FMV)
Total Noncash Contributions$161,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,546
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$83,534
Total Revenue per Audited Statements
$886,080
Total Revenue per Form 990
$802,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,767
Other Expenses$305,679
Total Fundraising Expense$69,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,332$22,491$33,200$211,023
Current Officers, Directors, Trustees, and Key Employees$62,150$8,826$16,851$87,827
All Other Expenses$11,723$6,813$9,429$27,965
Payroll Taxes$16,097$2,318$3,696$22,111
Other Expenses$20,485$1,039$1,039$20,485
Other Employee Benefits$10,133$1,462$2,211$13,806
Occupancy$12,202$678$678$13,558
Depreciation Depletion$9,531$530$530$10,591
Insurance$8,813$490$490$9,793
Office Expenses$6,566$945$1,507$9,018
Fees for Services Accounting-$7,800-$7,800
Travel$134$19$31$184
Total Functional Expenses$517,373$53,411$69,662$640,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,347
Expenses per Audited Statements$640,446
Total Expenses per Form 990$640,446
Expenses Not Reported on Form 990$59,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,900
Fundraising Direct Expenses$39,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$93,594$45,900$7,631$38,269
Total Events$93,594$45,900$39,608$6,292
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
Rental Deposits$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
Genelle Smith
Title
Interim Ed
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Bachmeier
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
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 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PREVIOUS ED
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IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047694
IRS990/FundraisingDirectExpensesAmt039608
IRS990/FundraisingGrossIncomeAmt045900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0842304
IRS990/GrossRentsGrp/RealAmt015396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt08813
IRS990/InsuranceGrp/TotalAmt09793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-150
IRS990/InvestmentIncomeGrp/ExclusionAmt017621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590184
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397295
IRS990/LandBldgEquipCostOrOtherBssAmt0699134
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0891102
IRS990/NetAssetsOrFundBalancesEOYAmt01076835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06292
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015396
IRS990/NetUnrlzdGainsLossesInvstAmt023633
IRS990/NoncashContributionsAmt0161308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt0678
IRS990/OccupancyGrp/ProgramServicesAmt012202
IRS990/OccupancyGrp/TotalAmt013558
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt06566
IRS990/OfficeExpensesGrp/TotalAmt09018
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013806
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1GUEST SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION GRANTS & GUEST EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt0161308
IRS990/OtherExpensesGrp/ProgramServicesAmt124190
IRS990/OtherExpensesGrp/ProgramServicesAmt218709
IRS990/OtherExpensesGrp/ProgramServicesAmt320485
IRS990/OtherExpensesGrp/TotalAmt0161308
IRS990/OtherExpensesGrp/TotalAmt124190
IRS990/OtherExpensesGrp/TotalAmt220787
IRS990/OtherExpensesGrp/TotalAmt320485
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt016097
IRS990/PayrollTaxesGrp/TotalAmt022111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012030
IRS990/PrincipalOfficerNm0ANNETTE BACHMEIER
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/ExpenseAmt077606
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/ExpenseAmt041390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319222
IRS990/PYOtherRevenueAmt072047
IRS990/PYRevenuesLessExpensesAmt0114940
IRS990/PYSalariesCompEmpBnftPaidAmt0339046
IRS990/PYTotalExpensesAmt0658268
IRS990/PYTotalRevenueAmt0773208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03103216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,128,159
Liabilities
$51,324
Net assets
$1,076,835
Revenue
$802,696
Expenses
$640,446
Net income
$162,250
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