Civic Intelligence

Wellspring Women'S Center

990 • Fiscal year 2019 • EIN 91-1752615

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 19, 2020

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

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,587

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,165,047

Up $75,047 (+6.9%) from 2018

Net Assets

Up

$1,140,999

Up $61,020 (+5.7%) from 2018

Liabilities

Up

$24,048

Up $14,027 (+140%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$771,087

Up $58,735 (+8.2%) from 2018

Expenses

Up

$715,044

Up $4,530 (+0.6%) from 2018

Net Income

Up

$56,043

Up $54,205 (+2949%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,165,047
Liabilities$24,048
Net Assets$1,140,999
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$771,087
Expenses$715,044
Net Income$56,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$780,304
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$633,827$661,150▲ $27,323
Land, Buildings, and Equipment, Net$376,128$362,696▼ $13,432
Savings and Temporary Cash Investments-$62,894-
Cash and Non-Interest-Bearing Accounts$60,668$36,571▼ $24,097
Pledges and Grants Receivable$7,500$29,493▲ $21,993
Prepaid Expenses and Deferred Charges$11,877$12,243▲ $366
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$1,090,000$1,165,047▲ $75,047
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,519$22,548▲ $14,029
Other Liabilities$1,502$1,500▼ $2
Total Liabilities$10,021$24,048▲ $14,027
Net Assets / Fund Balance
Unrestricted Net Assets$940,595$939,617▼ $978
Temporarily Rstr Net Assets$39,384$101,382▲ $61,998
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,079,979$1,140,999▲ $61,020
Total Liabilities and Net Assets / Fund Balance$1,090,000$1,165,047▲ $75,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,834$309,828$628,662
Equipment$11,409$34,346$45,755
Land$32,453-$32,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$108,921-▲ $3,294-$112,215
2017$106,847-▲ $2,074-$108,921
2016$101,550-▲ $5,372-$106,847
2015$100,000-▲ $2,757-$101,550
2014$103,782---$100,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genelle SmithExecutive DirectorPT$67,400$4,187$71,587

Board Members and Trustees

NameTitle
Annette BachmeierPresident
Christopher BoesseneckerDirector
David McmurchieDirector
Frances FreitasDirector
Heather RobinsonDirector
Jordan LopezDirector
Kathleen OlsonDirector
Lisa WrightsmanDirector
Mary Ann KeatingDirector
Nicole T WardlawDirector
Randall RoddaDirector
Robyn FlemingDirector
Sara BrassSecretary
Jen ArasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,581
Program Service Revenue
$0
Investment Income
$20,890
Other Revenue
$44,616
All Other Contributions
$665,807
Change in Net Assets
$56,043

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-$194,111Thrift
Food Inventory13$29,787Fair Market Value (FMV)
Total Noncash Contributions13$223,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,087
Revenue Not Reported on Form 990
$92,717
Total Revenue per Audited Statements
$863,804
Total Revenue per Form 990
$771,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,970
Salaries, Compensation, and Employee Benefits$310,074
Total Fundraising Expense$65,030
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,371$23,606$29,453$202,430
Current Officers, Directors, Trustees, and Key Employees$50,111$7,159$14,317$71,587
All Other Expenses$16,239$7,818$11,403$35,460
Payroll Taxes$17,103$2,641$3,736$23,480
Depreciation Depletion$19,049$1,059$1,059$21,167
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$17,430$1,017$1,017$17,430
Occupancy$14,788$822$822$16,432
Other Employee Benefits$9,281$1,466$1,830$12,577
Insurance$7,529$418$418$8,365
Fees for Services Accounting-$7,800-$7,800
Office Expenses$3,978$614$869$5,461
Travel$270$41$59$370
Advertising--$47$47
Total Functional Expenses$595,553$54,461$65,030$715,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,784
Expenses per Audited Statements$715,044
Total Expenses per Form 990$715,044
Expenses Not Reported on Form 990$87,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clara HouseSacramento, CA501(c)(3)-$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,815
Fundraising Direct Expenses$9,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$77,589$37,815$2,533$35,282
Total Events$77,589$37,815$9,217$28,598
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
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
2020-02-19
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
11
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. We distributed 86,700 diapers and wipes during the fical year ended September 30, 2019.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide scholarships to needy women and their children.”

Part X : FIN48 Footnote

“We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467400
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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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt09217
IRS990/FundraisingGrossIncomeAmt037815
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418
IRS990/InsuranceGrp/ProgramServicesAmt07529
IRS990/InsuranceGrp/TotalAmt08365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661150
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362696
IRS990/LandBldgEquipCostOrOtherBssAmt0706870
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/NetAssetsOrFundBalancesBOYAmt01079979
IRS990/NetAssetsOrFundBalancesEOYAmt01140999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016018
IRS990/NetUnrlzdGainsLossesInvstAmt04977
IRS990/NoncashContributionsAmt0223898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0822
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/ProgramServicesAmt014788
IRS990/OccupancyGrp/TotalAmt016432
IRS990/OfficeExpensesGrp/FundraisingAmt0869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt03978
IRS990/OfficeExpensesGrp/TotalAmt05461
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012577
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION GRANTS & GUEST EVENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GUEST SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt0223898
IRS990/OtherExpensesGrp/ProgramServicesAmt128198
IRS990/OtherExpensesGrp/ProgramServicesAmt218308
IRS990/OtherExpensesGrp/ProgramServicesAmt317430
IRS990/OtherExpensesGrp/TotalAmt0223898
IRS990/OtherExpensesGrp/TotalAmt128198
IRS990/OtherExpensesGrp/TotalAmt220342
IRS990/OtherExpensesGrp/TotalAmt317430
IRS990/OtherLiabilitiesGrp/BOYAmt01502
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt017103
IRS990/PayrollTaxesGrp/TotalAmt023480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012243
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 35,365 over a 230 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/ExpenseAmt076688
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. We distributed 86,700 diapers and wipes during the fical year ended September 30, 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371104
IRS990/PYOtherRevenueAmt048435
IRS990/PYRevenuesLessExpensesAmt01838
IRS990/PYSalariesCompEmpBnftPaidAmt0339410
IRS990/PYTotalExpensesAmt0710514
IRS990/PYTotalRevenueAmt0712352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016018
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03358271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,165,047
Liabilities
$24,048
Net assets
$1,140,999
Revenue
$771,087
Expenses
$715,044
Net income
$56,043
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