Civic Intelligence

Henry Ohlhoff House

990 • Fiscal year 2016 • EIN 94-1422466

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,331

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,631,702

Up $19,553 (+1.2%) from 2015

Net Assets

Up

$1,284,286

Up $134,735 (+12%) from 2015

Liabilities

Down

$347,416

Down $115,182 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$3,082,501

Up $253,484 (+9.0%) from 2015

Expenses

Down

$2,947,766

Down $34,290 (-1.1%) from 2015

Net Income

Up

$134,735

Up $287,774 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,631,702
Liabilities$347,416
Net Assets$1,284,286
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$3,082,501
Expenses$2,947,766
Net Income$134,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,082,501
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$578,824$625,174▲ $46,350
Cash and Non-Interest-Bearing Accounts$355,826$613,788▲ $257,962
Accounts Receivable$231,814$249,895▲ $18,081
Prepaid Expenses and Deferred Charges$126,568$33,205▼ $93,363
Pledges and Grants Receivable-$18,965-
Savings and Temporary Cash Investments$305,240$5,508▼ $299,732
Total Assets$1,612,149$1,631,702▲ $19,553
Other Assets Total$13,877$85,167▲ $71,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,006$191,238▼ $40,768
Accounts Payable and Accrued Expenses$200,592$156,178▼ $44,414
Deferred Revenue$30,000$0▼ $30,000
Other Liabilities$0$0→ $0
Total Liabilities$462,598$347,416▼ $115,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,551$1,266,786▲ $167,235
Temporarily Rstr Net Assets$50,000$17,500▼ $32,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,149,551$1,284,286▲ $134,735
Total Liabilities and Net Assets / Fund Balance$1,612,149$1,631,702▲ $19,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,730$986,914$1,155,644
Equipment$349,243$0$349,243
Other Land Buildings$67,376$0$67,376
Land$39,825-$39,825
Leasehold Improvements$0$0$0
Other Assets Org$85,167--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene Stanich PrinceExecutive DirectorFT$102,331$102,331
Lennart MollerMedical DirectorPT$82,734$82,734

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
$331,300
Program Service Revenue
$2,689,999
Investment Income
$61,202
Other Revenue
$0
All Other Contributions
$331,300
Change in Net Assets
$134,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,082,501
Total Revenue per Form 990
$3,082,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,900
Other Expenses$1,128,866
Total Fundraising Expense$85,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,098$333,655$57,147$1,818,900
Occupancy$405,435$18,918$104$424,457
All Other Expenses$287,408$14,803$24$302,235
Fees for Services Other$153,498$119,222$5,522$278,242
Office Expenses$83,930$13,092$5,186$102,208
Advertising$3,453$637$17,634$21,724
Total Functional Expenses$2,361,822$500,327$85,617$2,947,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,947,766
Total Expenses per Audited Statements$2,947,766
Total Expenses per Form 990$2,947,766
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Ohlhoff House
Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Program costs.”

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 2013 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/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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03082501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061202
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625174
IRS990/LandBldgEquipCostOrOtherBssAmt01612088
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0232006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191238
IRS990/NetAssetsOrFundBalancesBOYAmt01149551
IRS990/NetAssetsOrFundBalancesEOYAmt01284286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt018918
IRS990/OccupancyGrp/ProgramServicesAmt0405435
IRS990/OccupancyGrp/TotalAmt0424457
IRS990/OfficeExpensesGrp/FundraisingAmt05186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013092
IRS990/OfficeExpensesGrp/ProgramServicesAmt083930
IRS990/OfficeExpensesGrp/TotalAmt0102208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013877
IRS990/OtherAssetsTotalGrp/EOYAmt085167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818900
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033205
IRS990/PrincipalOfficerNm0Henry Ohlhoff House
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02705
IRS990/PYOtherExpensesAmt01137670
IRS990/PYOtherRevenueAmt03364
IRS990/PYProgramServiceRevenueAmt02606967
IRS990/PYRevenuesLessExpensesAmt0-153039
IRS990/PYSalariesCompEmpBnftPaidAmt01844386
IRS990/PYTotalExpensesAmt02982056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829017
IRS990/ReconcilationRevenueExpnssAmt0134735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689999
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02606967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03093790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03075520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02575155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014041431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077230
IRS990ScheduleA/InvestmentIncomeCYPct00.00497
IRS990ScheduleA/InvestmentIncomePYPct00.00117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98316
IRS990ScheduleA/PublicSupportPY509Pct00.98006
IRS990ScheduleA/PublicSupportTotal509Amt015263860
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03021299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02822948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03290566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03387452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02741595
IRS990ScheduleA/Total509Grp/TotalAmt015263860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03082501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02829017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03352004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03441831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02819951

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,702
Liabilities
$347,416
Net assets
$1,284,286
Revenue
$3,082,501
Expenses
$2,947,766
Net income
$134,735
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