Civic Intelligence

Stiles Hall

990 • Fiscal year 2017 • EIN 94-1156636

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.stileshall.org

View Organization Page

2400 Bancroft WayBerkeley, CA 94704

(510) 841-6010

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

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

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,646,575

Up $1,355,839 (+59%) from 2016

Net Assets

Up

$3,602,001

Up $1,353,567 (+60%) from 2016

Liabilities

Up

$44,574

Up $2,272 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$2,335,909

Up $1,683,502 (+258%) from 2016

Expenses

Up

$982,342

Up $278,543 (+40%) from 2016

Net Income

Up

$1,353,567

Up $1,404,959 (+2734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,493,983Liabilities 2011: $22,636Net Assets 2011: $2,471,3472011Assets 2012: $2,478,300Liabilities 2012: $33,068Net Assets 2012: $2,445,2322012Assets 2013: $2,414,438Liabilities 2013: $34,211Net Assets 2013: $2,380,2272013Assets 2014: $2,410,292Liabilities 2014: $21,372Net Assets 2014: $2,388,9202014Assets 2015: $2,324,346Liabilities 2015: $24,520Net Assets 2015: $2,299,8262015Assets 2016: $2,290,736Liabilities 2016: $42,302Net Assets 2016: $2,248,4342016Assets 2017: $3,646,575Liabilities 2017: $44,574Net Assets 2017: $3,602,0012017Assets 2018: $3,597,561Liabilities 2018: $18,006Net Assets 2018: $3,579,5552018Assets 2019: $3,508,872Liabilities 2019: $68,569Net Assets 2019: $3,440,3032019Assets 2020: $3,511,349Liabilities 2020: $142,377Net Assets 2020: $3,368,9722020Assets 2021: $7,207,338Liabilities 2021: $125,207Net Assets 2021: $7,082,1312021Assets 2022: $6,128,743Liabilities 2022: $177,375Net Assets 2022: $5,951,3682022Assets 2023: $5,644,137Liabilities 2023: $58,842Net Assets 2023: $5,585,2952023Assets 2024: $18,554,837Liabilities 2024: $68,576Net Assets 2024: $18,486,2612024

Highlighted filing

2017

Assets$3,646,575
Liabilities$44,574
Net Assets$3,602,001
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $760,1242011Expenses 2012: $730,4212012Expenses 2013: $643,9592013Revenue 2014: $560,254Expenses 2014: $551,561Net Income 2014: $8,6932014Revenue 2015: $468,600Expenses 2015: $557,694Net Income 2015: -$89,0942015Revenue 2016: $652,407Expenses 2016: $703,799Net Income 2016: -$51,3922016Revenue 2017: $2,335,909Expenses 2017: $982,342Net Income 2017: $1,353,5672017Revenue 2018: $996,912Expenses 2018: $1,019,358Net Income 2018: -$22,4462018Revenue 2019: $804,552Expenses 2019: $1,029,643Net Income 2019: -$225,0912019Revenue 2020: $798,418Expenses 2020: $949,712Net Income 2020: -$151,2942020Revenue 2021: $4,381,563Expenses 2021: $1,055,121Net Income 2021: $3,326,4422021Revenue 2022: $550,391Expenses 2022: $1,068,313Net Income 2022: -$517,9222022Revenue 2023: $549,738Expenses 2023: $967,099Net Income 2023: -$417,3612023Revenue 2024: $13,962,717Expenses 2024: $1,061,751Net Income 2024: $12,900,9662024

Highlighted filing

2017

Revenue$2,335,909
Expenses$982,342
Net Income$1,353,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,335,909
Mission and Program Overview

Mission

Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.

Stiles hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.Berkeley students. The agency mission is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,790,501$1,763,411▼ $27,090
Cash and Non-Interest-Bearing Accounts$63,785$1,496,571▲ $1,432,786
Savings and Temporary Cash Investments$200,000$200,000→ $0
Accounts Receivable$55,856$56,372▲ $516
Land, Buildings, and Equipment, Net$64,218$41,002▼ $23,216
Pledges and Grants Receivable$50,000$31,613▼ $18,387
Other Notes and Loans Receivable, Net$5,880$6,266▲ $386
Prepaid Expenses and Deferred Charges$4,995$5,227▲ $232
Total Assets$2,290,736$3,646,575▲ $1,355,839
Other Assets Total$55,501$46,113▼ $9,388
Liabilities
Accounts Payable and Accrued Expenses$42,302$44,574▲ $2,272
Total Liabilities$42,302$44,574▲ $2,272
Net Assets / Fund Balance
Unrestricted Net Assets$413,536$1,832,658▲ $1,419,122
Permanently Rstr Net Assets$1,457,156$1,457,781▲ $625
Temporarily Rstr Net Assets$377,742$311,562▼ $66,180
Total Net Assets Fund Balance$2,248,434$3,602,001▲ $1,353,567
Total Liabilities and Net Assets / Fund Balance$2,290,736$3,646,575▲ $1,355,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$41,002-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$618,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,457,156$0▲ $625$0$1,457,781
2015$1,456,781$0▲ $375$0$1,457,156
2014$1,456,156$625→ $0$0$1,456,781
2013$1,459,531$0▼ $3,375$0$1,456,156
2012$1,459,156$375→ $0$0$1,459,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StarkGeneral Director/SecretaryFT$82,205$36,366$118,571

Board Members and Trustees

NameTitle
Ana JacksonPresident
Josh FisherVice President
Barbara LeeBoard Member
Catherine Jisun AhnBoard Member
Dan QuigleyBoard Member
Eric RobertsBoard Member
Fabrizio MejiaBoard Member
Jerlena Griffin-DestaBoard Member
John PowellBoard Member
Jose Luis LopezBoard Member
Joseph ZwillingerBoard Member
Kevin AndersonBoard Member
Malo Andre HutsonBoard Member
Maria EchavesteBoard Member
Na'ilah NasirBoard Member
Nancy SkinnerBoard Member
Sumeet SinghBoard Member
Thelton HendersonBoard Member
Frankie Free RamosStudent Board Member
Raj BhargavaStudent Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$670,091
Program Service Revenue
$0
Investment Income
$1,506,173
Other Revenue
$159,645
All Other Contributions
$522,341
Change in Net Assets
$1,353,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,603
Other Expenses$440,739
Total Fundraising Expense$5,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,300--$301,300
Current Officers, Directors, Trustees, and Key Employees$71,409$42,740$4,423$118,572
Occupancy$85,972$7,677-$93,649
Other Employee Benefits$42,905$4,920$509$48,334
Office Expenses$36,687$5,737-$42,424
Payroll Taxes$32,624$3,741$387$36,752
Pension Plan Contributions$32,529$3,730$386$36,645
Conferences and Meetings$18,315$1,955-$20,270
Other Expenses$697$17,902$0$18,599
Travel$13,620$181-$13,801
Fees for Services Other$11,022--$11,022
Insurance$8,519$899-$9,418
Fees for Services Accounting-$2,732-$2,732
Depreciation Depletion$217$23-$240
Total Functional Expenses$883,324$93,313$5,705$982,342
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 was prepared and presented to the Finance Committee of the Board of Directors vial email. The General Director then reviewed the Form 990 in detail with a designated representative of the Finance Committee. After review by the Board's Finance Committee, the Form 990 was approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Stiles Hall regularly enforces and monitors its conflict of interest policy with a signed annual statement from their directors, officers, and members of the executive committee.”

Form 990, Part VI, Section B, Line 15

“The salary for the General Director is reviewed annually and determined by the Executive Committee of Stiles Hall's Board of Directors during the annual budget process. Prior to the completion of the budget, the Executive Committee meets to review the following factors: performance reviews, independently produced comparative salary data of the San Francisco Bay Area, the depth and breadth of the General Director's responsibilities, the size and complexity of the organization. Based on these factors, the Executive Committee determines whether the current salary is appropriate and what merit increase, if any, is warranted.”

Form 990, Part VI, Section C, Line 19

“Stiles Hall makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stiles Hall
EIN
94-1156636
Phone
5108416010
Address
2400 Bancroft Way, Berkeley, CA 94704

Signing Officer

Name
David Stark
Title
General Director/Secretary
Phone
5108416010
Signed
2017-11-15

Organization Details

Formed
1884
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
53
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Permanently restricted net assets are endowment funds restricted in perpetuity to continue the purpose of Stiles Hall. All endowment assets are maintained in brokerage accounts with TIAA-CREF.”

Raw XML AppendixShowing 400 of 671 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/Desc0Partnerships in Education Programs: Experience Berkeley utilizes one to three-day campus experiences to increase the number of Black, Latino and Native American high school and community college students applying to and attending U.C. Berkeley (150 high school students and 150 community college students.) (300 Clients/Students)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Thelton Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sumeet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Echaveste
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Jisun Ahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm5Ana Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Luis Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm9Fabrizio Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm10Na'ilah Nasir
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm13John Powell
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Zwillinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerlena Griffin-Desta
IRS990/Form990PartVIISectionAGrp/PersonNm16Josh Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm17Raj Bhargava
IRS990/Form990PartVIISectionAGrp/PersonNm18Frankie Free Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm19Malo Andre Hutson
IRS990/Form990PartVIISectionAGrp/PersonNm20David Stark
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082205
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Student Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Director/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01463950
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0147750
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01463950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02335909
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt082826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0899
IRS990/InsuranceGrp/ProgramServicesAmt08519
IRS990/InsuranceGrp/TotalAmt09418
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042223
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01790501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01763411
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041002
IRS990/LandBldgEquipCostOrOtherBssAmt041002
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt096
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02248434
IRS990/NetAssetsOrFundBalancesEOYAmt03602001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01463950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01463950
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082826
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt07677
IRS990/OccupancyGrp/ProgramServicesAmt085972
IRS990/OccupancyGrp/TotalAmt093649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OfficeExpensesGrp/ProgramServicesAmt036687
IRS990/OfficeExpensesGrp/TotalAmt042424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt046113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048334
IRS990/OtherExpensesGrp/Desc0Work study, stipends and scholarships
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IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317902
IRS990/OtherExpensesGrp/ProgramServicesAmt0223157
IRS990/OtherExpensesGrp/ProgramServicesAmt12693
IRS990/OtherExpensesGrp/ProgramServicesAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt3697
IRS990/OtherExpensesGrp/TotalAmt0223157
IRS990/OtherExpensesGrp/TotalAmt13366
IRS990/OtherExpensesGrp/TotalAmt22061
IRS990/OtherExpensesGrp/TotalAmt318599
IRS990/OtherRevenueMiscGrp/BusinessCd0523999
IRS990/OtherRevenueMiscGrp/BusinessCd1523999
IRS990/OtherRevenueMiscGrp/Desc0(Loss) from real estate fund
IRS990/OtherRevenueMiscGrp/Desc1Donated facilities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt076819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt032624
IRS990/PayrollTaxesGrp/TotalAmt036752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,646,575
Liabilities
$44,574
Net assets
$3,602,001
Revenue
$2,335,909
Expenses
$982,342
Net income
$1,353,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.5$14.0$1.06$12.9
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.06$5.59$0.55$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$0.55$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.13$7.08$4.38$1.06$3.33
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.80$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.80$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.60$2.34$0.98$1.35
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.76