Civic Intelligence

San Joaquin Safety Council

990 • Fiscal year 2018 • EIN 94-1231004

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization Profilewww.californiasafety.org

View Organization Page

6004 N El DoradoStockton, CA 95207

(209) 472-7233

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,922

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,762,961

Up $10,752 (+0.6%) from 2017

Net Assets

Up

$1,736,501

Up $21,201 (+1.2%) from 2017

Liabilities

Down

$26,460

Down $10,449 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Down

$419,885

Down $164,500 (-28%) from 2017

Expenses

Down

$398,684

Down $9,526 (-2.3%) from 2017

Net Income

Down

$21,201

Down $154,974 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,442,432Liabilities 2012: $18,942Net Assets 2012: $1,423,4902012Assets 2013: $1,426,491Liabilities 2013: $15,077Net Assets 2013: $1,411,4142013Assets 2014: $1,435,277Liabilities 2014: $13,381Net Assets 2014: $1,421,8962014Assets 2015: $1,493,185Liabilities 2015: $17,532Net Assets 2015: $1,475,6532015Assets 2016: $1,572,581Liabilities 2016: $33,456Net Assets 2016: $1,539,1252016Assets 2017: $1,752,209Liabilities 2017: $36,909Net Assets 2017: $1,715,3002017Assets 2018: $1,762,961Liabilities 2018: $26,460Net Assets 2018: $1,736,5012018Assets 2019: $1,790,609Liabilities 2019: $33,431Net Assets 2019: $1,757,1782019Assets 2020: $1,796,626Liabilities 2020: $24,385Net Assets 2020: $1,772,2412020Assets 2021: $1,791,043Liabilities 2021: $35,677Net Assets 2021: $1,755,3662021Assets 2022: $1,715,269Liabilities 2022: $32,538Net Assets 2022: $1,682,7312022Assets 2023: $1,645,046Liabilities 2023: $42,961Net Assets 2023: $1,602,0852023Assets 2024: $1,496,429Liabilities 2024: $22,798Net Assets 2024: $1,473,6312024Assets 2025: $1,307,279Liabilities 2025: $20,984Net Assets 2025: $1,286,2952025

Highlighted filing

2018

Assets$1,762,961
Liabilities$26,460
Net Assets$1,736,501
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $487,113Expenses 2012: $499,218Net Income 2012: -$12,1052012Revenue 2013: $463,886Expenses 2013: $475,962Net Income 2013: -$12,0762013Revenue 2014: $436,253Expenses 2014: $425,771Net Income 2014: $10,4822014Revenue 2015: $450,513Expenses 2015: $396,756Net Income 2015: $53,7572015Revenue 2016: $459,864Expenses 2016: $381,543Net Income 2016: $78,3212016Revenue 2017: $584,385Expenses 2017: $408,210Net Income 2017: $176,1752017Revenue 2018: $419,885Expenses 2018: $398,684Net Income 2018: $21,2012018Revenue 2019: $382,049Expenses 2019: $361,372Net Income 2019: $20,6772019Revenue 2020: $365,791Expenses 2020: $355,426Net Income 2020: $10,3652020Revenue 2021: $325,144Expenses 2021: $342,019Net Income 2021: -$16,8752021Revenue 2022: $269,626Expenses 2022: $342,261Net Income 2022: -$72,6352022Revenue 2023: $267,399Expenses 2023: $348,045Net Income 2023: -$80,6462023Revenue 2024: $216,689Expenses 2024: $345,143Net Income 2024: -$128,4542024Revenue 2025: $167,751Expenses 2025: $355,087Net Income 2025: -$187,3362025

Highlighted filing

2018

Revenue$419,885
Expenses$398,684
Net Income$21,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$419,885
Mission and Program Overview

Mission

San joaquin safety council, inc. Is a community resource for health and safety information and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,749$847,506▼ $26,243
Savings and Temporary Cash Investments-$727,398-
Cash and Non-Interest-Bearing Accounts$872,307$184,960▼ $687,347
Accounts Receivable$5,571$3,097▼ $2,474
Prepaid Expenses and Deferred Charges$582$0▼ $582
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-
Inventories for Sale or Use-$0-
Total Assets$1,752,209$1,762,961▲ $10,752
Other Assets Total-$0-
Liabilities
Other Liabilities$34,733$25,812▼ $8,921
Accounts Payable and Accrued Expenses$2,176$648▼ $1,528
Total Liabilities$36,909$26,460▼ $10,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,300$1,736,501▲ $21,201
Total Net Assets Fund Balance$1,715,300$1,736,501▲ $21,201
Total Liabilities and Net Assets / Fund Balance$1,752,209$1,762,961▲ $10,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,814$259,321$749,135
Leasehold Improvements$139,820$98,985$238,805
Land$187,284-$187,284
Equipment$28,193$54,004$82,197
Other Land Buildings$2,395$20,334$22,729
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynndee RileyPresident & CEOFT$74,922$74,922

Board Members and Trustees

NameTitle
SEAN McNALLYChair
Ash ChaudhryPast Chair
John Small JrVice Chair
Robert Di PieroVice Chair
Allan SudderthDirector
Mary HarperDirector
Steve MooreDirector
Frank WhitneySecretary
Katie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,684
Investment Income
$1,201
Other Revenue
$0
Change in Net Assets
$21,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,878
Other Expenses$161,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,382--$112,382
Current Officers, Directors, Trustees, and Key Employees-$74,922-$74,922
All Other Expenses$39,908$2,849-$42,757
Depreciation Depletion$26,342$6,585-$32,927
Other Employee Benefits$14,613$2,579-$17,192
Pension Plan Contributions-$16,541-$16,541
Payroll Taxes$13,465$2,376-$15,841
Insurance$11,184$589-$11,773
Other Expenses$8,731$1,279-$8,731
Advertising$8,662--$8,662
Office Expenses$5,168$449-$5,617
Fees for Services Accounting$1,744$581-$2,325
Information Technology$1,228$107-$1,335
Total Functional Expenses$276,935$121,749$0$398,684
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
Accrued Payroll$16,034
Deferred Revenue$9,451
Sales Tax Payable$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“990 is reviewed by president/ceo and signed by an officer.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Joaquin Safety Council
EIN
94-1231004
Phone
2094727233
Address
6004 N EL DORADO, STOCKTON, CA 95207

Signing Officer

Name
SEAN McNALLY
Title
Chair
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN McNALLY
Formed
1938
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $795; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $3911; Column (B) - Program Services = $3911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6972; Column (B) - Program Services = $6972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $1050; Column (B) - Program Services = $840; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $4471; Column (B) - Program Services = $4471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $956; Column (B) - Program Services = $813; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $187; Column (B) - Program Services = $150; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5953; Column (B) - Program Services = $5953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4086; Column (B) - Program Services = $3351; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL AND MEETINGS: Column (A) - Total = $4646; Column (B) - Program Services = $3717; Column (C) - Management & General = $929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEOS: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSES: Column (A) - Total = $2440; Column (B) - Program Services = $2440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 515 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107
IRS990/InformationTechnologyGrp/ProgramServicesAmt01228
IRS990/InformationTechnologyGrp/TotalAmt01335
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt011184
IRS990/InsuranceGrp/TotalAmt011773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847506
IRS990/LandBldgEquipCostOrOtherBssAmt01280150
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SAN JOAQUIN SAFETY COUNCIL, INC. IS A COMMUNITY RESOURCE FOR HEALTH AND SAFETY INFORMATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01715300
IRS990/NetAssetsOrFundBalancesEOYAmt01736501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt05168
IRS990/OfficeExpensesGrp/TotalAmt05617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017192
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt012892
IRS990/OtherExpensesGrp/ProgramServicesAmt111509
IRS990/OtherExpensesGrp/ProgramServicesAmt29107
IRS990/OtherExpensesGrp/ProgramServicesAmt38731
IRS990/OtherExpensesGrp/TotalAmt025784
IRS990/OtherExpensesGrp/TotalAmt112788
IRS990/OtherExpensesGrp/TotalAmt29107
IRS990/OtherExpensesGrp/TotalAmt38731
IRS990/OtherLiabilitiesGrp/BOYAmt034733
IRS990/OtherLiabilitiesGrp/EOYAmt025812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt013465
IRS990/PayrollTaxesGrp/TotalAmt015841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016541
IRS990/PensionPlanContributionsGrp/TotalAmt016541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN McNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172525
IRS990/PYProgramServiceRevenueAmt0457241
IRS990/PYRevenuesLessExpensesAmt0176175
IRS990/PYSalariesCompEmpBnftPaidAmt0235685
IRS990/PYTotalExpensesAmt0408210
IRS990/PYTotalRevenueAmt0584385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02089995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04917
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02205765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432007
IRS990ScheduleA/Total509Grp/TotalAmt02205765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02210682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749135
IRS990ScheduleD/EquipmentGrp/BookValueAmt028193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082197
IRS990ScheduleD/LandGrp/BookValueAmt0187284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2327

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,961
Liabilities
$26,460
Net assets
$1,736,501
Revenue
$419,885
Expenses
$398,684
Net income
$21,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.17$0.36$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$0.22$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.68$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$0.33$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.77$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.74$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.72$0.58$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.46$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.49$0.50$0.01