Civic Intelligence

Wellspring Women'S Center

990 • Fiscal year 2018 • EIN 91-1752615

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,554

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,090,000

Down $38,159 (-3.4%) from 2017

Net Assets

Up

$1,079,979

Up $3,144 (+0.3%) from 2017

Liabilities

Down

$10,021

Down $41,303 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$712,352

Down $90,344 (-11%) from 2017

Expenses

Up

$710,514

Up $70,068 (+11%) from 2017

Net Income

Down

$1,838

Down $160,412 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,090,000
Liabilities$10,021
Net Assets$1,079,979
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$712,352
Expenses$710,514
Net Income$1,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$745,532
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$590,184$633,827▲ $43,643
Land, Buildings, and Equipment, Net$397,295$376,128▼ $21,167
Cash and Non-Interest-Bearing Accounts$128,650$60,668▼ $67,982
Prepaid Expenses and Deferred Charges$12,030$11,877▼ $153
Pledges and Grants Receivable-$7,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,128,159$1,090,000▼ $38,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,824$8,519▼ $41,305
Other Liabilities$1,500$1,502▲ $2
Total Liabilities$51,324$10,021▼ $41,303
Net Assets / Fund Balance
Unrestricted Net Assets$867,012$940,595▲ $73,583
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$109,823$39,384▼ $70,439
Total Net Assets Fund Balance$1,076,835$1,079,979▲ $3,144
Total Liabilities and Net Assets / Fund Balance$1,128,159$1,090,000▼ $38,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,403$290,260$628,663
Equipment$5,272$32,747$38,019
Land$32,453-$32,453
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genelle SmithExecutive DirectorPT$56,894$3,660$60,554

Board Members and Trustees

NameTitle
Annette BachmeierPresident
David McmurchieDirector
Frances FreitasDirector
Jordan LopezDirector
Kathleen OlsonDirector
Lisa WrightsmanDirector
Mary Ann KeatingDirector
Mary ScherberDirector
Robyn FlemingDirector
Sara BrassSecretary
Jen ArasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,418
Program Service Revenue
$0
Investment Income
$22,499
Other Revenue
$48,435
All Other Contributions
$621,037
Change in Net Assets
$1,838

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$181,652Fair Market Value (FMV)
Food Inventory$31,693Fair Market Value (FMV)
Total Noncash Contributions$213,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,104
Salaries, Compensation, and Employee Benefits$339,410
Total Fundraising Expense$78,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,579$31,225$40,393$238,197
Current Officers, Directors, Trustees, and Key Employees$42,388$6,055$12,111$60,554
All Other Expenses$13,753$7,194$13,046$33,993
Payroll Taxes$17,720$3,169$4,445$25,334
Depreciation Depletion$19,053$1,058$1,058$21,169
Other Expenses$16,357$988$988$16,357
Occupancy$14,301$795$795$15,891
Other Employee Benefits$10,717$2,009$2,599$15,325
Insurance$9,242$513$513$10,268
Office Expenses$5,948$1,064$1,492$8,504
Fees for Services Accounting-$7,800-$7,800
Advertising--$763$763
Travel$8$1$2$11
Total Functional Expenses$570,438$61,871$78,205$710,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,169
Fundraising Direct Expenses$7,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$60,550$40,169$2,091$38,078
Total Events$60,550$40,169$7,438$32,731
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 Deposits$1,500
Rounding$2
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
Executive Director
Signed
2019-03-13
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
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 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025909
IRS990/GrossReceiptsAmt0745532
IRS990/GrossRentsGrp/RealAmt015704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513
IRS990/InsuranceGrp/ProgramServicesAmt09242
IRS990/InsuranceGrp/TotalAmt010268
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633827
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376128
IRS990/LandBldgEquipCostOrOtherBssAmt0699135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025742
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/NetAssetsOrFundBalancesBOYAmt01076835
IRS990/NetAssetsOrFundBalancesEOYAmt01079979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015704
IRS990/NetUnrlzdGainsLossesInvstAmt01306
IRS990/NoncashContributionsAmt0213345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt0795
IRS990/OccupancyGrp/ProgramServicesAmt014301
IRS990/OccupancyGrp/TotalAmt015891
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/ProgramServicesAmt05948
IRS990/OfficeExpensesGrp/TotalAmt08504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015325
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1GUEST SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION GRANTS & GUEST EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ProgramServicesAmt0213345
IRS990/OtherExpensesGrp/ProgramServicesAmt123234
IRS990/OtherExpensesGrp/ProgramServicesAmt217793
IRS990/OtherExpensesGrp/ProgramServicesAmt316357
IRS990/OtherExpensesGrp/TotalAmt0213345
IRS990/OtherExpensesGrp/TotalAmt123234
IRS990/OtherExpensesGrp/TotalAmt219769
IRS990/OtherExpensesGrp/TotalAmt316357
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt017720
IRS990/PayrollTaxesGrp/TotalAmt025334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011877
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/ExpenseAmt085566
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/ExpenseAmt045635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305679
IRS990/PYOtherRevenueAmt021688
IRS990/PYRevenuesLessExpensesAmt0162250
IRS990/PYSalariesCompEmpBnftPaidAmt0334767
IRS990/PYTotalExpensesAmt0640446
IRS990/PYTotalRevenueAmt0802696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0137730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03235084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118682
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048435
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt081407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt061710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt038130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0251370

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,000
Liabilities
$10,021
Net assets
$1,079,979
Revenue
$712,352
Expenses
$710,514
Net income
$1,838
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