Civic Intelligence

Stiles Hall

990 • Fiscal year 2020 • EIN 94-1156636

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,726

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,511,349

Up $2,477 (+0.1%) from 2019

Net Assets

Down

$3,368,972

Down $71,331 (-2.1%) from 2019

Liabilities

Up

$142,377

Up $73,808 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$798,418

Down $6,134 (-0.8%) from 2019

Expenses

Down

$949,712

Down $79,931 (-7.8%) from 2019

Net Income

Up

-$151,294

Up $73,797 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$3,511,349
Liabilities$142,377
Net Assets$3,368,972
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$798,418
Expenses$949,712
Net Income-$151,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$798,418
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$2,749,828$2,913,706▲ $163,878
Cash and Non-Interest-Bearing Accounts$608,287$387,296▼ $220,991
Pledges and Grants Receivable-$100,439-
Accounts Receivable$65,061$60,066▼ $4,995
Land, Buildings, and Equipment, Net$41,002$41,002→ $0
Prepaid Expenses and Deferred Charges$4,607$6,393▲ $1,786
Other Notes and Loans Receivable, Net$9,145$4,913▼ $4,232
Total Assets$3,508,872$3,511,349▲ $2,477
Other Assets Total$30,942$-2,466▼ $33,408
Liabilities
Grants Payable-$110,385-
Deferred Revenue-$22,039-
Accounts Payable and Accrued Expenses$68,569$9,953▼ $58,616
Total Liabilities$68,569$142,377▲ $73,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,440,303$3,368,972▼ $71,331
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,440,303$3,368,972▼ $71,331
Total Liabilities and Net Assets / Fund Balance$3,508,872$3,511,349▲ $2,477

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$1,240,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,459,281$0▲ $700$0$1,459,981
2018$1,458,481$0▲ $800$0$1,459,281
2017$1,457,781$0▲ $700$0$1,458,481
2016$1,457,156$0▲ $625$0$1,457,781
2015$1,456,781$0▲ $375$0$1,457,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StarkGeneral Director/SecretaryFT$89,016$33,710$122,726

Board Members and Trustees

NameTitle
Ana JacksonPresident
Josh FisherVice President
Barbara LeeBoard Member
Catherine Jisun AhnBoard Member
Eric RobertsBoard Member
Fabrizio MejiaBoard Member
Jerlena Griffin-DestaBoard Member
John PowellBoard Member
Jose Luis LopezBoard Member
Joseph ZwillingerBoard Member
Jovan LewisBoard Member
Kevin AndersonBoard Member
Maria EchavesteBoard Member
Mike WilliamsBoard Member
Na'ilah NasirBoard Member
Nancy SkinnerBoard Member
Pia MishraBoard Member
Sumeet SinghBoard Member
Thelton HendersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$535,845
Program Service Revenue
$0
Investment Income
$73,600
Other Revenue
$188,973
All Other Contributions
$535,845
Change in Net Assets
$-151,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,658
Salaries, Compensation, and Employee Benefits$433,054
Total Fundraising Expense$9,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,816$21,224$8,055$318,095
Occupancy$110,382$22,596$0$132,978
Pension Plan Contributions$34,471$8,088$690$43,249
Payroll Taxes$36,286$3,245$806$40,337
Other Employee Benefits$27,403$3,970$0$31,373
Conferences and Meetings$21,379$1,491$0$22,870
Fees for Services Other$16,693$1,973$0$18,666
Travel$16,061$96$0$16,157
Office Expenses$10,739$1,972$0$12,711
Other Expenses$436$7,796$0$8,232
Insurance$6,544$1,636$0$8,180
Depreciation Depletion$1,143$286$0$1,429
Total Functional Expenses$865,354$74,807$9,551$949,712
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 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
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 via 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
2020-11-12

Organization Details

Principal Officer
David Stark
Formed
1884
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grants and contributions with donor restrictions”

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. Investment and spending policies for endowment assets have been adopted to provide a predictable stream of revenues for operating activities and to preserve the purchasing power of the endowment assets. All endowment assets are maintained in a brokerage account with Merrill Lynch.”

Raw XML AppendixShowing 400 of 665 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/PersonNm2Sumeet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Echaveste
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ana Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Jose Luis Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Fabrizio Mejia
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0General Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt0110385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0798418
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt076620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636
IRS990/InsuranceGrp/ProgramServicesAmt06544
IRS990/InsuranceGrp/TotalAmt08180
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073600
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02749828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02913706
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041002
IRS990/LandBldgEquipCostOrOtherBssAmt041002
IRS990/LegalDomicileStateCd0CA
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/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/NetAssetsOrFundBalancesBOYAmt03440303
IRS990/NetAssetsOrFundBalancesEOYAmt03368972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076620
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03440303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03368972
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022596
IRS990/OccupancyGrp/ProgramServicesAmt0110382
IRS990/OccupancyGrp/TotalAmt0132978
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OfficeExpensesGrp/ProgramServicesAmt010739
IRS990/OfficeExpensesGrp/TotalAmt012711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030942
IRS990/OtherAssetsTotalGrp/EOYAmt0-2466
IRS990/OtherChangesInNetAssetsAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031373
IRS990/OtherExpensesGrp/Desc0Work study, stipends and scholarships
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Outside printing
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37796
IRS990/OtherExpensesGrp/ProgramServicesAmt0293093
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt3436
IRS990/OtherExpensesGrp/TotalAmt0293093
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt22217
IRS990/OtherExpensesGrp/TotalAmt38232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Donated facilities
IRS990/OtherRevenueMiscGrp/Desc1(Loss) from real estate fund
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23388
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0112353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03245
IRS990/PayrollTaxesGrp/ProgramServicesAmt036286
IRS990/PayrollTaxesGrp/TotalAmt040337
IRS990/PensionPlanContributionsGrp/FundraisingAmt0690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034471
IRS990/PensionPlanContributionsGrp/TotalAmt043249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,511,349
Liabilities
$142,377
Net assets
$3,368,972
Revenue
$798,418
Expenses
$949,712
Net income
-$151,294
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