Civic Intelligence

Wellspring Women'S Center

990 • Fiscal year 2020 • EIN 91-1752615

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 25, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,952

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,427,621

Up $262,574 (+23%) from 2019

Net Assets

Up

$1,353,740

Up $212,741 (+19%) from 2019

Liabilities

Up

$73,881

Up $49,833 (+207%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$890,809

Up $119,722 (+16%) from 2019

Expenses

Down

$666,663

Down $48,381 (-6.8%) from 2019

Net Income

Up

$224,146

Up $168,103 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,427,621
Liabilities$73,881
Net Assets$1,353,740
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$890,809
Expenses$666,663
Net Income$224,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,024,168
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$661,150$679,307▲ $18,157
Land, Buildings, and Equipment, Net$362,696$398,221▲ $35,525
Savings and Temporary Cash Investments$62,894$283,255▲ $220,361
Cash and Non-Interest-Bearing Accounts$36,571$55,351▲ $18,780
Pledges and Grants Receivable$29,493$0▼ $29,493
Prepaid Expenses and Deferred Charges$12,243$11,487▼ $756
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$1,165,047$1,427,621▲ $262,574
Other Assets Total-$0-
Liabilities
Other Liabilities$1,500$61,026▲ $59,526
Accounts Payable and Accrued Expenses$22,548$11,482▼ $11,066
Deferred Revenue-$1,373-
Total Liabilities$24,048$73,881▲ $49,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,617$1,196,916▲ $257,299
Net Assets With Donor Restrictions$201,382$156,824▼ $44,558
Total Net Assets Fund Balance$1,140,999$1,353,740▲ $212,741
Total Liabilities and Net Assets / Fund Balance$1,165,047$1,427,621▲ $262,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,339$328,566$685,905
Equipment$8,429$37,326$45,755
Land$32,453-$32,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$112,215-▼ $4,480-$107,735
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genelle SmithExecutive DirectorFT$69,700$6,252$75,952

Board Members and Trustees

NameTitle
Robyn FlemingPresident
Annette BachmeierDirector
Christopher BoesseneckerDirector
David McmurchieDirector
Frances FreitasDirector
Heather RobertsonDirector
Jordan LopezDirector
Kathleen OlsonDirector
Lisa WrightsmanDirector
Mary Ann KeatingDirector
Nicole T WardlawDirector
Randall RoddaDirector
Tiffani HarterDirector
Sara BrassSecretary
Jen ArasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,049
Program Service Revenue
$0
Investment Income
$23,421
Other Revenue
$16,339
All Other Contributions
$851,049
Change in Net Assets
$224,146

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-$198,418Thrift
Food Inventory14$26,128Fair Market Value (FMV)
Securities Publicly Traded1$6,101Fair Market Value (FMV)
Total Noncash Contributions15$230,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,609
Revenue Not Reported on Financial Statements
$200
Revenue Not Reported on Form 990
$61,604
Total Revenue per Audited Statements
$952,213
Total Revenue per Form 990
$890,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,381
Salaries, Compensation, and Employee Benefits$276,282
Total Fundraising Expense$80,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,845$1,072$1,072$245,989
Other Salaries and Wages$116,280$30,365$18,452$165,097
Current Officers, Directors, Trustees, and Key Employees$37,976$3,798$34,178$75,952
All Other Expenses$11,508$6,965$12,844$31,317
Payroll Taxes$13,146$2,945$4,334$20,425
Occupancy$15,499$861$861$17,221
Other Employee Benefits$10,430$2,723$1,655$14,808
Insurance$9,480$527$527$10,534
Fees for Services Accounting-$8,800-$8,800
Other Expenses$4,631$1,037$1,526$7,194
Advertising--$3,165$3,165
Office Expenses$1,560$350$515$2,425
Travel$445$100$147$692
Total Functional Expenses$525,950$60,490$80,223$666,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,196
Expenses per Audited Statements$666,663
Total Expenses per Form 990$666,663
Expenses Not Reported on Form 990$72,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Advance$59,526
Refundable Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Bachmeier
Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
120

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
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 75,971 diapers and 6,400 bus tickets during the fical year ended september 30, 2020.”

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.”

Raw XML AppendixShowing 400 of 618 raw XML fields

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

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IRS990/Desc0WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM ENHANCES THE WELL-BEING OFOUR GUESTS AND COMMUNITY THROUGH THE PROVISION OF SOCIAL WORK SERVICES AND BYCREATING OPPORTUNITIES FOR HEALING, COMMUNITY DEVELOPMENT, EMPOWERMENT, CREATIVITYAND FUN. THE PROGRAM PROVIDES CASE-MANAGEMENT, COUNSELING (INTENSIVE THERAPY),ACTIVITY/SUPPORT GROUPS, AND HEALTH SCREENINGS/SERVICES. THIS PROGRAM PROVIDED 5998BASIC INFORMATION AND REFERRAL CONTACTS, 3,352 CASE-MANAGEMENT CONTACTS, AND 903INTENSIVE THERAPY HOURS. FURTHER, THE ART OF BEING PROGRAM IS A SPECIAL COMPONENT OF WOMEN'S WELLNESS. ART OF BEING PROVIDES ART WORKSHOPS AND AN INTENSIVE EXPRESSIVE THERAPY PROGRAM. THIS PROGRAM PROVIDED 1,235 INDIVIDUALS WITH 646.5 HOURS OF ARTS PROGRAMMING. EACH OF THE SERVICE COMPONENTS MENTIONED HAVE THE COMMON OBJECTIVE OF ASSISTING THE GUESTS TOWARD OPTIMAL WELLNESS. WE ARE FLEXIBLE IN ASSESSMENT AND PLANNING IN ORDER TO BE INCLUSIVE AND SERVE AS MANY GUESTS AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt09480
IRS990/InsuranceGrp/TotalAmt010534
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022201
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0679307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365892
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398221
IRS990/LandBldgEquipCostOrOtherBssAmt0764113
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133359
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01353740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016339
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196916
IRS990/NoncashContributionsAmt0230647
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IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt0861
IRS990/OccupancyGrp/ProgramServicesAmt015499
IRS990/OccupancyGrp/TotalAmt017221
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01560
IRS990/OfficeExpensesGrp/TotalAmt02425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014808
IRS990/OtherExpensesGrp/Desc0GUEST SERVICES
IRS990/OtherExpensesGrp/Desc1GUEST EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/FundraisingAmt11526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11037
IRS990/OtherExpensesGrp/ProgramServicesAmt024943
IRS990/OtherExpensesGrp/ProgramServicesAmt119159
IRS990/OtherExpensesGrp/ProgramServicesAmt217048
IRS990/OtherExpensesGrp/ProgramServicesAmt34631
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IRS990/OtherExpensesGrp/TotalAmt218942
IRS990/OtherExpensesGrp/TotalAmt37194
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt061026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165097
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt013146
IRS990/PayrollTaxesGrp/TotalAmt020425
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487
IRS990/PrincipalOfficerNm0ANNETTE BACHMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 75,971 DIAPERS AND 6,400 BUS TICKETS DURING THE FICAL YEAR ENDED SEPTEMBER 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154704
IRS990/ProgSrvcAccomActy3Grp/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 GUESTS THAT CAME TO THE CENTER WAS 28,521 FOR THE FISCAL YEAR ENDED SPTEMBER 30, 2020. 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/ProgSrvcAccomActy3Grp/ExpenseAmt091900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt020890
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IRS990/PYOtherExpensesAmt0384970
IRS990/PYOtherRevenueAmt044616
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IRS990/PYTotalExpensesAmt0715044
IRS990/PYTotalRevenueAmt0771087
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283255
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641418

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,621
Liabilities
$73,881
Net assets
$1,353,740
Revenue
$890,809
Expenses
$666,663
Net income
$224,146
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