Civic Intelligence

Henry Ohlhoff House

990 • Fiscal year 2015 • EIN 94-1422466

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profileohlhoff.org

View Organization Page

601 Steiner StreetSan Francisco, CA 94117

(415) 626-9782

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,499

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,612,149

Down $176,292 (-9.9%) from 2014

Net Assets

Down

$1,149,551

Down $153,039 (-12%) from 2014

Liabilities

Down

$462,598

Down $23,253 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$2,829,017

Down $522,987 (-16%) from 2014

Expenses

Down

$2,982,056

Down $183,245 (-5.8%) from 2014

Net Income

Down

-$153,039

Down $339,742 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,545,812Liabilities 2011: $1,287,250Net Assets 2011: $258,5622011Assets 2012: $969,495Liabilities 2012: $585,529Net Assets 2012: $383,9662012Assets 2013: $1,674,509Liabilities 2013: $558,622Net Assets 2013: $1,115,8872013Assets 2014: $1,788,441Liabilities 2014: $485,851Net Assets 2014: $1,302,5902014Assets 2015: $1,612,149Liabilities 2015: $462,598Net Assets 2015: $1,149,5512015Assets 2016: $1,631,702Liabilities 2016: $347,416Net Assets 2016: $1,284,2862016Assets 2017: $1,643,391Liabilities 2017: $319,637Net Assets 2017: $1,323,7542017Assets 2018: $1,814,311Liabilities 2018: $248,154Net Assets 2018: $1,566,1572018Assets 2019: $1,408,582Liabilities 2019: $298,075Net Assets 2019: $1,110,5072019Assets 2020: $1,580,444Liabilities 2020: $610,114Net Assets 2020: $970,3302020Assets 2021: $1,933,905Liabilities 2021: $569,392Net Assets 2021: $1,364,5132021Assets 2022: $2,159,729Liabilities 2022: $333,145Net Assets 2022: $1,826,5842022Assets 2023: $3,569,598Liabilities 2023: $1,488,095Net Assets 2023: $2,081,5032023Assets 2024: $4,141,297Liabilities 2024: $1,414,621Net Assets 2024: $2,726,6762024

Highlighted filing

2015

Assets$1,612,149
Liabilities$462,598
Net Assets$1,149,551
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,804,544Expenses 2011: $2,789,269Net Income 2011: $15,2752011Revenue 2012: $2,647,824Expenses 2012: $2,522,420Net Income 2012: $125,4042012Revenue 2013: $3,441,831Expenses 2013: $2,766,922Net Income 2013: $674,9092013Revenue 2014: $3,352,004Expenses 2014: $3,165,301Net Income 2014: $186,7032014Revenue 2015: $2,829,017Expenses 2015: $2,982,056Net Income 2015: -$153,0392015Revenue 2016: $3,082,501Expenses 2016: $2,947,766Net Income 2016: $134,7352016Revenue 2017: $3,179,297Expenses 2017: $3,139,829Net Income 2017: $39,4682017Revenue 2018: $3,398,976Expenses 2018: $3,156,573Net Income 2018: $242,4032018Revenue 2019: $2,732,906Expenses 2019: $3,188,556Net Income 2019: -$455,6502019Revenue 2020: $2,388,289Expenses 2020: $2,528,466Net Income 2020: -$140,1772020Revenue 2021: $2,841,931Expenses 2021: $2,447,747Net Income 2021: $394,1842021Revenue 2022: $2,919,327Expenses 2022: $2,457,258Net Income 2022: $462,0692022Revenue 2023: $2,705,657Expenses 2023: $2,450,736Net Income 2023: $254,9212023Revenue 2024: $3,000,697Expenses 2024: $2,355,524Net Income 2024: $645,1732024

Highlighted filing

2015

Revenue$2,829,017
Expenses$2,982,056
Net Income-$153,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,829,017
Mission and Program Overview

Mission

The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,595$578,824▼ $13,771
Cash and Non-Interest-Bearing Accounts$345,371$355,826▲ $10,455
Savings and Temporary Cash Investments$326,868$305,240▼ $21,628
Accounts Receivable$398,389$231,814▼ $166,575
Prepaid Expenses and Deferred Charges$112,207$126,568▲ $14,361
Pledges and Grants Receivable$5,087--
Total Assets$1,788,441$1,612,149▼ $176,292
Other Assets Total$7,924$13,877▲ $5,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,976$232,006▼ $51,970
Accounts Payable and Accrued Expenses$181,246$200,592▲ $19,346
Deferred Revenue$20,629$30,000▲ $9,371
Other Liabilities-$0-
Total Liabilities$485,851$462,598▼ $23,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,275$1,099,551▼ $120,724
Temporarily Rstr Net Assets$82,315$50,000▼ $32,315
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,302,590$1,149,551▼ $153,039
Total Liabilities and Net Assets / Fund Balance$1,788,441$1,612,149▼ $176,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,755$660,335$1,083,090
Equipment$107,849$215,000$322,849
Land$39,825-$39,825
Other Land Buildings$8,395$0$8,395
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Stanich PrinceExecutive DirectorFT$102,331$22,168$124,499
Lennart MollerMedical DirectorPT$82,734$20,392$103,126

Board Members and Trustees

NameTitle
Reverend Marc AndrusPresident
Luis BelmonteVice Chair
Bob BurkeBoard member
C Dominic GeorgeBoard Member
Harvey ElwinBoard Member
Jeff WeissBoard Member
Jennifer RaikeBoard member
Joe GoughBoard Member
John KirkwoodBoard member
Kevin MartinBoard member
Max YusimBoard member
Michael JacksBoard Member
Sam McCullaghBoard Member
Sid HarnettBoard Member
Timothy GibbonsBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,981
Program Service Revenue
$2,606,967
Investment Income
$2,705
Other Revenue
$3,364
All Other Contributions
$215,981
Change in Net Assets
$-153,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,829,017
Total Revenue per Form 990
$2,829,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,386
Other Expenses$1,137,670
Total Fundraising Expense$86,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,038$337,536$57,812$1,844,386
Occupancy$408,511$19,138$105$427,754
Other Expenses$289,361$14,975$25$304,361
Fees for Services Other$154,470$120,609$5,586$280,665
Office Expenses$84,443$13,244$5,246$102,933
Advertising$3,473$645$17,839$21,957
Total Functional Expenses$2,389,296$506,147$86,613$2,982,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,982,056
Total Expenses per Audited Statements$2,982,056
Total Expenses per Form 990$2,982,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
No
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

“The Form 990 is prepared by a CPA firm specializing in non profit entities. Once the Form 990 is drafted by the CPA and reviewed and verified by the Director of Finance, the 990 is presented to finance and audit committee members and made available to all board members. All comments and questions are considered and the form 990 is then finalized and filed.”

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

“Performed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the CEO and other directors and management positions is reviewed and approved by the executive committee of the board of directors. The review includes understanding of the job descriptions, and applicable salary surveys.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Ohlhoff House
EIN
94-1422466
Phone
4156269782
Address
601 Steiner Street, San Francisco, CA 94117

Signing Officer

Name
Arlene Stanich Prince
Title
Executive Director
Phone
4156269782
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Summersgill
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
17

Preparer

Firm
JWT and Associates
Address
1111 East Herndon Suite 211, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5594317708
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2012 through 2015 remain open and subject to examination by the appropriate government agencies in the United States and California.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Sam McCullagh
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Raike
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11John Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm12Sid Harnett
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Burke
IRS990/Form990PartVIISectionAGrp/PersonNm14Max Yusim
IRS990/Form990PartVIISectionAGrp/PersonNm15Arlene Stanich Prince
IRS990/Form990PartVIISectionAGrp/PersonNm16Lennart Moller
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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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/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02829017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02705
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578824
IRS990/LandBldgEquipCostOrOtherBssAmt01454159
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03364
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232006
IRS990/NetAssetsOrFundBalancesBOYAmt01302590
IRS990/NetAssetsOrFundBalancesEOYAmt01149551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt019138
IRS990/OccupancyGrp/ProgramServicesAmt0408511
IRS990/OccupancyGrp/TotalAmt0427754
IRS990/OfficeExpensesGrp/FundraisingAmt05246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013244
IRS990/OfficeExpensesGrp/ProgramServicesAmt084443
IRS990/OfficeExpensesGrp/TotalAmt0102933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07924
IRS990/OtherAssetsTotalGrp/EOYAmt013877
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014975
IRS990/OtherExpensesGrp/ProgramServicesAmt0289361
IRS990/OtherExpensesGrp/TotalAmt0304361
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126568
IRS990/PrincipalOfficerNm0Nancy Summersgill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02606967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02606967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0196776
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt010012
IRS990/PYOtherExpensesAmt01312027
IRS990/PYOtherRevenueAmt051426
IRS990/PYProgramServiceRevenueAmt03093790
IRS990/PYRevenuesLessExpensesAmt0186703
IRS990/PYSalariesCompEmpBnftPaidAmt01853274
IRS990/PYTotalExpensesAmt03165301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02606967
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02606967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03093790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03075520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02575155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02525312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013876744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017874
IRS990ScheduleA/InvestmentIncomeCYPct00.00117
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98006
IRS990ScheduleA/PublicSupportPY509Pct00.9752
IRS990ScheduleA/PublicSupportTotal509Amt014943370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02822948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03290566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03387452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02741595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02700809
IRS990ScheduleA/Total509Grp/TotalAmt014943370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02829017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03352004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03441831

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,149
Liabilities
$462,598
Net assets
$1,149,551
Revenue
$2,829,017
Expenses
$2,982,056
Net income
-$153,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.41$2.73$3.00$2.36$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.49$2.08$2.71$2.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.33$1.83$2.92$2.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.57$1.36$2.84$2.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$2.39$2.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.73$3.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$3.40$3.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$3.18$3.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.46$1.15$2.83$2.98$0.15
2014Summary only. Only limited summary data is available for this year.$1.79$0.49$1.30$3.35$3.17$0.19
2013Summary only. Only limited summary data is available for this year.$1.67$0.56$1.12$3.44$2.77$0.67
2012Summary only. Only limited summary data is available for this year.$0.97$0.59$0.38$2.65$2.52$0.13
2011Summary only. Only limited summary data is available for this year.$1.55$1.29$0.26$2.80$2.79$0.02