Civic Intelligence

Our Lady of Fatima Villa

990 • Fiscal year 2014 • EIN 94-1156577

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilewww.fatimavilla.org

View Organization Page

20400 Saratoga-Los Gatos Rd95070

(408) 741-2950

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$336,957

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$14,099,332

Flat from 2014

Net Assets

Flat

$867,836

Flat from 2014

Liabilities

Flat

$13,231,496

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Flat

$11,007,322

Flat from 2014

Expenses

Flat

$11,311,265

Flat from 2014

Net Income

Flat

-$303,943

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,697,814Liabilities 2010: $13,753,415Net Assets 2010: $2,944,3992010Assets 2011: $15,984,229Liabilities 2011: $13,506,551Net Assets 2011: $2,477,6782011Assets 2012: $15,016,452Liabilities 2012: $13,369,465Net Assets 2012: $1,646,9872012Assets 2013: $14,801,718Liabilities 2013: $13,629,939Net Assets 2013: $1,171,7792013Assets 2014: $14,099,332Liabilities 2014: $13,231,496Net Assets 2014: $867,8362014Assets 2014: $14,099,332Liabilities 2014: $13,231,496Net Assets 2014: $867,8362014Assets 2015: $15,016,797Liabilities 2015: $13,228,885Net Assets 2015: $1,787,9122015Assets 2016: $14,153,541Liabilities 2016: $12,939,477Net Assets 2016: $1,214,0642016Assets 2017: $13,987,924Liabilities 2017: $12,856,826Net Assets 2017: $1,131,0982017Assets 2018: $12,950,146Liabilities 2018: $12,575,865Net Assets 2018: $374,2812018Assets 2019: $1,111,401Liabilities 2019: $80,464Net Assets 2019: $1,030,9372019Assets 2020: $687,504Liabilities 2020: $53,124Net Assets 2020: $634,3802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$14,099,332
Liabilities$13,231,496
Net Assets$867,836
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,478,1462010Revenue 2011: $9,539,287Expenses 2011: $10,006,008Net Income 2011: -$466,7212011Expenses 2012: $9,878,8072012Expenses 2013: $10,326,7772013Revenue 2014: $11,007,322Expenses 2014: $11,311,265Net Income 2014: -$303,9432014Revenue 2014: $11,007,322Expenses 2014: $11,311,265Net Income 2014: -$303,9432014Revenue 2015: $12,777,326Expenses 2015: $11,857,250Net Income 2015: $920,0762015Revenue 2016: $12,520,647Expenses 2016: $13,094,495Net Income 2016: -$573,8482016Revenue 2017: $12,642,034Expenses 2017: $12,725,000Net Income 2017: -$82,9662017Revenue 2018: $12,420,070Expenses 2018: $13,176,887Net Income 2018: -$756,8172018Revenue 2019: $10,149,617Expenses 2019: $9,492,961Net Income 2019: $656,6562019Revenue 2020: $0Expenses 2020: $396,557Net Income 2020: -$396,5572020Revenue 2021: $253,665Expenses 2021: $888,045Net Income 2021: -$634,3802021

Highlighted filing

2014

Revenue$11,007,322
Expenses$11,311,265
Net Income-$303,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$11,007,599
Mission and Program Overview

Mission

Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underprivileged.

Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underpriviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,861,260$11,307,412▼ $553,848
Accounts Receivable$1,682,170$814,128▼ $868,042
Cash and Non-Interest-Bearing Accounts$13,068$643,070▲ $630,002
Savings and Temporary Cash Investments$207,226$249,497▲ $42,271
Prepaid Expenses and Deferred Charges$129,153$111,285▼ $17,868
Inventories for Sale or Use$36,261$43,178▲ $6,917
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,801,718$14,099,332▼ $702,386
Other Assets Total$872,580$930,762▲ $58,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,677,114$12,512,091▼ $165,023
Accounts Payable and Accrued Expenses$545,746$620,223▲ $74,477
Deferred Revenue$407,079$99,182▼ $307,897
Total Liabilities$13,629,939$13,231,496▼ $398,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,779$867,836▼ $303,943
Total Net Assets Fund Balance$1,171,779$867,836▼ $303,943
Total Liabilities and Net Assets / Fund Balance$14,801,718$14,099,332▼ $702,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,809,606$7,661,404$12,471,010
Land$5,178,658-$5,178,658
Equipment$812,290$1,428,092$2,240,382
Other Land Buildings$506,858$543,237$1,050,095
Other Assets Org$38,677--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bella O MahoneyPresidentFT$266,667$70,290$336,957
Micaela ParsonsTreasurerFT$131,542$5,436$136,978
Audrey AlmDirector of NursingFT$114,726$15,044$129,770

Board Members and Trustees

NameTitle
Rev Scott Wallenfelsz SDSChairperson
Dan DooreVice Chair
Barent WagarTrustee
Nazario a GonzalesTrustee
Sr Susan SnyderTrustee
Stansfield FriesTrustee
Ed PorterEmeritus
Jitka CymbalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,033
Program Service Revenue
$10,812,717
Investment Income
$10,572
Other Revenue
$0
Change in Net Assets
$-303,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,007,322
Total Revenue per Audited Statements
$11,007,322
Total Revenue per Form 990
$11,007,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,826,592
Salaries, Compensation, and Employee Benefits$5,484,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,544,374$429,250-$3,973,624
Fees for Services Other$1,701,975$8,798-$1,710,773
Depreciation Depletion$830,831$37,388-$868,219
Interest$614,362$27,647-$642,009
Payroll Taxes$498,312$61,123-$559,435
Current Officers, Directors, Trustees, and Key Employees-$473,935-$473,935
All Other Expenses$175,050$209,213-$384,263
Other Employee Benefits$291,087$40,869-$331,956
Occupancy$226,297$10,184-$236,481
Other Expenses$188,505$37,902-$226,407
Fees for Services Accounting-$149,032-$149,032
Pension Plan Contributions$119,728$25,995-$145,723
Advertising-$133,263-$133,263
Insurance$102,506$4,627-$107,133
Fees for Services Legal-$45,935-$45,935
Conferences and Meetings-$29,701-$29,701
Travel-$8,949-$8,949
Total Functional Expenses$9,534,929$1,776,336$0$11,311,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,311,265
Total Expenses per Audited Statements$11,311,265
Total Expenses per Form 990$11,311,265
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the corporation is the dominican sisters of st. Catherine of siena, inc.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following approval and appointment powers are reserved to the Corporate Member:1) Approve any amendment to the Corporation's Articles of incorporation and Bylaws.2) Approve any substantial changes to the mission, philosophy or philosophical direction of the Corporation.3) Approve any joint ventures or affiliations other than in the ordinary course of business, in which the Corporation will hold an equity membership or similar interest.4) Appoint and remove with or without cause members of the Corporation's Board of Directors.5) Approve the sale, lease, mortgage or encumbrance of any Corporation property, in excess of an amount set from time to time by the Member.6) Approve the acquisition of any real or other tangible property in excess of an amount set from time to time by the Corporate Member.7) Appoint and remove the President/Chief Executive Officer in consultation with the Board of Directors.”

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

“A draft of the 990 is presented to the board for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to fill out conflict of interest disclosure forms each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable salaries are reviewed using prevailing wages in the marketplace, industry salary surveys, recruiter input, board annual review for ceo, and substantial deliberation.”

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

“The organization's form 990 is available on the guidestar website. Organizational documents, financial statements and 990's are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
94-1156577
Phone
4087412950

Signing Officer

Name
Micaela Parsons
Title
Treasurer
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bella O Mahoney
Formed
1947
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
135
Volunteers
60

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05914
IRS990/GrossReceiptsAmt011007599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04627
IRS990/InsuranceGrp/ProgramServicesAmt0102506
IRS990/InsuranceGrp/TotalAmt0107133
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027647
IRS990/InterestGrp/ProgramServicesAmt0614362
IRS990/InterestGrp/TotalAmt0642009
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043178
IRS990/InvestmentIncomeGrp/ExclusionAmt04935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09632733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011861260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011307412
IRS990/LandBldgEquipCostOrOtherBssAmt020940145
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We celebrate life and maximize the ability of residents to become well, to function appropriately and to live their days in dignity, care and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012677114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012512091
IRS990/NetAssetsOrFundBalancesBOYAmt01171779
IRS990/NetAssetsOrFundBalancesEOYAmt0867836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010184
IRS990/OccupancyGrp/ProgramServicesAmt0226297
IRS990/OccupancyGrp/TotalAmt0236481
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0872580
IRS990/OtherAssetsTotalGrp/EOYAmt0930762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331956
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137902
IRS990/OtherExpensesGrp/ProgramServicesAmt0409449
IRS990/OtherExpensesGrp/ProgramServicesAmt1417251
IRS990/OtherExpensesGrp/ProgramServicesAmt2415202
IRS990/OtherExpensesGrp/ProgramServicesAmt3188505
IRS990/OtherExpensesGrp/TotalAmt0451974
IRS990/OtherExpensesGrp/TotalAmt1417251
IRS990/OtherExpensesGrp/TotalAmt2415202
IRS990/OtherExpensesGrp/TotalAmt3226407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03544374
IRS990/OtherSalariesAndWagesGrp/TotalAmt03973624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498312
IRS990/PayrollTaxesGrp/TotalAmt0559435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119728
IRS990/PensionPlanContributionsGrp/TotalAmt0145723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111285
IRS990/PrincipalOfficerNm0Bella O Mahoney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05642831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15169886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05642831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15169886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05328619
IRS990/PYProgramServiceRevenueAmt09790596
IRS990/PYRevenuesLessExpensesAmt0-475208
IRS990/PYSalariesCompEmpBnftPaidAmt04998158
IRS990/PYTotalExpensesAmt010326777
IRS990/PYTotalRevenueAmt09851569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-303943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0184033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010812717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010812717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09790596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09042138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09536532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09538860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048720843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025176
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt048963643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010996750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09849363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09042138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09536532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09538860
IRS990ScheduleA/Total509Grp/TotalAmt048963643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011001685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09851569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09048116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09539287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09548162

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,099,332
Liabilities
$13,231,496
Net assets
$867,836
Revenue
$11,007,322
Expenses
$11,311,265
Net income
-$303,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.89$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.00$0.40$0.40
2019Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$10.1$9.49$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.6$0.37$12.4$13.2$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$12.9$1.13$12.6$12.7$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$12.9$1.21$12.5$13.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.79$12.8$11.9$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.1$13.2$0.87$11.0$11.3$0.30
2014Summary only. Only limited summary data is available for this year.$14.1$13.2$0.87$11.0$11.3$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.6$1.17$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$13.4$1.65$9.88
2011Summary only. Only limited summary data is available for this year.$16.0$13.5$2.48$9.54$10.0$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.8$2.94$13.5