Civic Intelligence

Irmandade Do Espirito Santo of East San Jose

990 • Fiscal year 2017 • EIN 94-1263437

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 11, 2018

1401 E Santa Clara StreetSan Jose, CA 95116

(408) 294-6343

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$480,859

Down $116,053 (-19%) from 2016

Net Assets

Down

$478,680

Down $117,128 (-20%) from 2016

Liabilities

Up

$2,179

Up $1,075 (+97%) from 2016

Revenue

Down

$88,756

Down $43,696 (-33%) from 2016

Expenses

Up

$145,008

Up $5,485 (+3.9%) from 2016

Net Income

Down

-$56,252

Down $49,181 (-696%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $791,248Liabilities 2011: $214Net Assets 2011: $791,0342011Assets 2012: $769,792Liabilities 2012: $189Net Assets 2012: $769,6032012Assets 2013: $765,479Liabilities 2013: $1,943Net Assets 2013: $763,5362013Assets 2014: $710,431Liabilities 2014: $732Net Assets 2014: $709,6992014Assets 2015: $603,534Liabilities 2015: $655Net Assets 2015: $602,8792015Assets 2016: $596,912Liabilities 2016: $1,104Net Assets 2016: $595,8082016Assets 2017: $480,859Liabilities 2017: $2,179Net Assets 2017: $478,6802017Assets 2018: $467,997Liabilities 2018: $501Net Assets 2018: $467,4962018Assets 2019: $502,449Liabilities 2019: $846Net Assets 2019: $501,6032019Assets 2020: $457,442Liabilities 2020: $511Net Assets 2020: $456,9312020Assets 2021: $394,583Liabilities 2021: $513Net Assets 2021: $394,0702021Assets 2022: $379,214Liabilities 2022: $885Net Assets 2022: $378,3292022Assets 2023: $440,533Liabilities 2023: $2,631Net Assets 2023: $437,9022023Assets 2024: $441,205Liabilities 2024: $5,065Net Assets 2024: $436,1402024Assets 2025: $384,023Liabilities 2025: $1,381Net Assets 2025: $382,6422025

Highlighted filing

2017

Assets$480,859
Liabilities$2,179
Net Assets$478,680

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $159,872Expenses 2011: $166,977Net Income 2011: -$7,1052011Revenue 2012: $147,191Expenses 2012: $168,622Net Income 2012: -$21,4312012Revenue 2013: $158,825Expenses 2013: $164,892Net Income 2013: -$6,0672013Revenue 2014: $104,452Expenses 2014: $158,289Net Income 2014: -$53,8372014Revenue 2015: $53,070Expenses 2015: $159,890Net Income 2015: -$106,8202015Revenue 2016: $132,452Expenses 2016: $139,523Net Income 2016: -$7,0712016Revenue 2017: $88,756Expenses 2017: $145,008Net Income 2017: -$56,2522017Revenue 2018: $67,591Expenses 2018: $78,775Net Income 2018: -$11,1842018Revenue 2019: $112,688Expenses 2019: $78,581Net Income 2019: $34,1072019Revenue 2020: $49,450Expenses 2020: $94,122Net Income 2020: -$44,6722020Revenue 2021: $24,985Expenses 2021: $87,846Net Income 2021: -$62,8612021Revenue 2022: $70,726Expenses 2022: $86,467Net Income 2022: -$15,7412022Revenue 2023: $158,249Expenses 2023: $98,676Net Income 2023: $59,5732023Revenue 2024: $68,304Expenses 2024: $70,066Net Income 2024: -$1,7622024Revenue 2025: $9,778Expenses 2025: $63,276Net Income 2025: -$53,4982025

Highlighted filing

2017

Revenue$88,756
Expenses$145,008
Net Income-$56,252
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$526,495
Mission and Program Overview

Mission

To celebrate the annual fiesta to the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$595,808$478,680▼ $117,128
Land, Buildings, and Equipment, Net$290,502$271,744▼ $18,758
Cash and Non-Interest-Bearing Accounts$255,217$148,742▼ $106,475
Inventories for Sale or Use$41,193$50,373▲ $9,180
Savings and Temporary Cash Investments$10,000$10,000→ $0
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$596,912$480,859▼ $116,053
Other Assets Total-$0-
Liabilities
Other Liabilities$1,104$2,179▲ $1,075
Total Liabilities$1,104$2,179▲ $1,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,808$478,680▼ $117,128
Total Liabilities and Net Assets / Fund Balance$596,912$480,859▼ $116,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,762$521,833$765,595
Equipment$3,195$228,176$231,371
Leasehold Improvements$24,787$11,428$36,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mario GodinhoPast President
Ondina DinizPresident
Tony SilvaVice President
Ana FerreiraDirector
Emilia FurtadoDirector
Ermelinda BettencourtDirector
Joao DinizDirector
Jorge FerreiraDirector
Maria CorreiaDirector
Natalia CaugheyDirector
Orolando BettencorDirector
Rosemary BrazilDirector
Mericia BelemMarechal
Analia NunesSecretary
David SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,924
Program Service Revenue
$18,798
Investment Income
$0
Other Revenue
$46,034
Change in Net Assets
$-56,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,106
Total Fundraising Expense$43,500
Salaries, Compensation, and Employee Benefits$33,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,720$3,120$9,360$31,200
Insurance$12,670$2,112$6,335$21,117
All Other Expenses$12,490$2,083$6,241$20,814
Depreciation Depletion$11,255$1,876$5,627$18,758
Fees for Services Accounting$2,707$451$1,353$4,511
Other Expenses$2,573$429$1,287$4,289
Office Expenses$2,039$340$1,020$3,399
Payroll Taxes$1,621$270$811$2,702
Fees for Services Legal$829$138$414$1,381
Advertising$300$50$150$500
Total Functional Expenses$87,006$14,502$43,500$145,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,531
Fundraising Gross Income$238,931
Gaming Gross Income$44,000
Gaming Direct Expenses$2,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Dinners and Dances$182,044$182,044$191,132$-9,088
Holy Spirit Celebration$80,811$56,887$78,399$-21,512
Total Events$262,855$238,931$269,531$-30,600
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
Payroll Taxes Payable$2,071
Sales Tax Payable$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Irmandade Do Espirito Santo
EIN
94-1263437
Phone
4082946343
Address
1401 E SANTA CLARA STREET, SAN JOSE, CA 95116

Signing Officer

Name
Ondina Diniz
Title
President
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116-2429
Preparer
George M Mattos
Phone
4087297355
Supplemental Narrative

Additional Explanations

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

ALARM: Column (A) - Total = $648; Column (B) - Program Services = $389; Column (C) - Management & General = $65; Column (D) - Fundraising = $194

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

ATTORNEY GENERAL: Column (A) - Total = $25; Column (B) - Program Services = $15; Column (C) - Management & General = $3; Column (D) - Fundraising = $7

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

BANK CHARGES: Column (A) - Total = $672; Column (B) - Program Services = $403; Column (C) - Management & General = $67; Column (D) - Fundraising = $202

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

CABLE TV: Column (A) - Total = $1415; Column (B) - Program Services = $849; Column (C) - Management & General = $142; Column (D) - Fundraising = $424

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

CITY LICENSES: Column (A) - Total = $151; Column (B) - Program Services = $91; Column (C) - Management & General = $15; Column (D) - Fundraising = $45

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

DIRECTOR BADGES: Column (A) - Total = $458; Column (B) - Program Services = $275; Column (C) - Management & General = $46; Column (D) - Fundraising = $137

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

EMPLOYEE BENEFITS: Column (A) - Total = $3616; Column (B) - Program Services = $2170; Column (C) - Management & General = $362; Column (D) - Fundraising = $1084

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

FIRE ALARM: Column (A) - Total = $540; Column (B) - Program Services = $324; Column (C) - Management & General = $54; Column (D) - Fundraising = $162

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

FUNERAL/FLOWERS: Column (A) - Total = $111; Column (B) - Program Services = $67; Column (C) - Management & General = $11; Column (D) - Fundraising = $33

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

IES ANNUAL PICNIC: Column (A) - Total = $1447; Column (B) - Program Services = $868; Column (C) - Management & General = $145; Column (D) - Fundraising = $434

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

LICENSES & PERMITS: Column (A) - Total = $2957; Column (B) - Program Services = $1774; Column (C) - Management & General = $296; Column (D) - Fundraising = $887

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

REPAIRS: Column (A) - Total = $1190; Column (B) - Program Services = $714; Column (C) - Management & General = $119; Column (D) - Fundraising = $357

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

SALES TAX FOR BAR SALES: Column (A) - Total = $2631; Column (B) - Program Services = $1579; Column (C) - Management & General = $263; Column (D) - Fundraising = $789

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

TELEPHONE: Column (A) - Total = $3423; Column (B) - Program Services = $2054; Column (C) - Management & General = $342; Column (D) - Fundraising = $1027

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

WORKERS' COMP. INSURANCE: Column (A) - Total = $1530; Column (B) - Program Services = $918; Column (C) - Management & General = $153; Column (D) - Fundraising = $459

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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARECHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023924
IRS990/FundraisingDirectExpensesAmt0269531
IRS990/FundraisingGrossIncomeAmt0238931
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02392
IRS990/GamingGrossIncomeAmt044000
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526495
IRS990/GrossRentsGrp/PersonalAmt032664
IRS990/GrossRentsGrp/RealAmt0134001
IRS990/GrossSalesOfInventoryAmt034177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06335
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt012670
IRS990/InsuranceGrp/TotalAmt021117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271744
IRS990/LandBldgEquipCostOrOtherBssAmt01033181
IRS990/LessRentalExpensesGrp/RealAmt0133209
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CELEBRATE THE ANNUAL FIESTA TO THE HOLY SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595808
IRS990/NetAssetsOrFundBalancesEOYAmt0478680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30600
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041608
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01570
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt02039
IRS990/OfficeExpensesGrp/TotalAmt03399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BINGO TAXES
IRS990/OtherExpensesGrp/Desc2GARBAGE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt07585
IRS990/OtherExpensesGrp/FundraisingAmt11714
IRS990/OtherExpensesGrp/FundraisingAmt21603
IRS990/OtherExpensesGrp/FundraisingAmt31287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3429
IRS990/OtherExpensesGrp/ProgramServicesAmt015170
IRS990/OtherExpensesGrp/ProgramServicesAmt13427
IRS990/OtherExpensesGrp/ProgramServicesAmt23205
IRS990/OtherExpensesGrp/ProgramServicesAmt32573
IRS990/OtherExpensesGrp/TotalAmt025283
IRS990/OtherExpensesGrp/TotalAmt15712
IRS990/OtherExpensesGrp/TotalAmt25342
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherLiabilitiesGrp/BOYAmt01104
IRS990/OtherLiabilitiesGrp/EOYAmt02179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018720
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01621
IRS990/PayrollTaxesGrp/TotalAmt02702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-60876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024511
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109773
IRS990/PYOtherRevenueAmt098838
IRS990/PYProgramServiceRevenueAmt09103
IRS990/PYRevenuesLessExpensesAmt0-7071
IRS990/PYSalariesCompEmpBnftPaidAmt029750
IRS990/PYTotalExpensesAmt0139523
IRS990/PYTotalRevenueAmt0132452
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt032664
IRS990/RentalIncomeOrLossGrp/RealAmt0792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0595808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765595
IRS990ScheduleD/EquipmentGrp/BookValueAmt03195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271744
IRS990ScheduleD/TotalLiabilityAmt02179
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0269531

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.10$0.63$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.05$4.36$0.68$0.70$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$1.58$0.99$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.78$0.71$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.94$0.25$0.88$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.57$0.49$0.94$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.01$5.02$1.13$0.79$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.01$4.67$0.68$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$0.89$1.45$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$1.32$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.53$1.60$1.07
2014Summary only. Only limited summary data is available for this year.$7.10$0.01$7.10$1.04$1.58$0.54
2013Summary only. Only limited summary data is available for this year.$7.65$0.02$7.64$1.59$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$7.70$0.00$7.70$1.47$1.69$0.21
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$1.60$1.67$0.07