Civic Intelligence

Sonoma Community Center

990 • Fiscal year 2017 • EIN 94-1566728

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization Profilewww.sonomacommunitycenter.org

View Organization Page

276 E Napa StSonoma, CA 95476

(707) 938-4626

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,222

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,548,112

Down $156,559 (-5.8%) from 2016

Net Assets

Down

$2,487,879

Down $131,725 (-5.0%) from 2016

Liabilities

Down

$60,233

Down $24,834 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$971,169

Up $214,424 (+28%) from 2016

Expenses

Up

$1,107,273

Up $17,323 (+1.6%) from 2016

Net Income

Up

-$136,104

Up $197,101 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,715Liabilities 2011: $124,048Net Assets 2011: $2,889,6672011Assets 2012: $3,581,420Liabilities 2012: $1,041,689Net Assets 2012: $2,539,7312012Assets 2013: $3,475,580Liabilities 2013: $171,320Net Assets 2013: $3,304,2602013Assets 2014: $3,265,879Liabilities 2014: $37,795Net Assets 2014: $3,228,0842014Assets 2015: $3,001,508Liabilities 2015: $48,699Net Assets 2015: $2,952,8092015Assets 2016: $2,704,671Liabilities 2016: $85,067Net Assets 2016: $2,619,6042016Assets 2017: $2,548,112Liabilities 2017: $60,233Net Assets 2017: $2,487,8792017Assets 2018: $2,482,758Liabilities 2018: $128,987Net Assets 2018: $2,353,7712018Assets 2019: $2,470,313Liabilities 2019: $101,571Net Assets 2019: $2,368,7422019Assets 2020: $2,508,429Liabilities 2020: $220,584Net Assets 2020: $2,287,8452020Assets 2021: $2,962,623Liabilities 2021: $140,834Net Assets 2021: $2,821,7892021Assets 2022: $2,562,566Liabilities 2022: $109,425Net Assets 2022: $2,453,1412022Assets 2023: $2,223,582Liabilities 2023: $150,363Net Assets 2023: $2,073,2192023Assets 2024: $2,276,395Liabilities 2024: $192,743Net Assets 2024: $2,083,6522024

Highlighted filing

2017

Assets$2,548,112
Liabilities$60,233
Net Assets$2,487,879
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,534,013Expenses 2011: $646,200Net Income 2011: $1,887,8132011Expenses 2012: $1,068,2402012Expenses 2013: $1,109,9332013Revenue 2014: $1,057,663Expenses 2014: $1,133,839Net Income 2014: -$76,1762014Revenue 2015: $912,674Expenses 2015: $1,187,949Net Income 2015: -$275,2752015Revenue 2016: $756,745Expenses 2016: $1,089,950Net Income 2016: -$333,2052016Revenue 2017: $971,169Expenses 2017: $1,107,273Net Income 2017: -$136,1042017Revenue 2018: $1,047,813Expenses 2018: $1,181,921Net Income 2018: -$134,1082018Revenue 2019: $1,447,085Expenses 2019: $1,432,114Net Income 2019: $14,9712019Revenue 2020: $1,267,463Expenses 2020: $1,348,360Net Income 2020: -$80,8972020Revenue 2021: $1,834,082Expenses 2021: $1,350,585Net Income 2021: $483,4972021Revenue 2022: $1,576,214Expenses 2022: $1,870,527Net Income 2022: -$294,3132022Revenue 2023: $1,615,963Expenses 2023: $2,024,154Net Income 2023: -$408,1912023Revenue 2024: $2,090,372Expenses 2024: $2,092,893Net Income 2024: -$2,5212024

Highlighted filing

2017

Revenue$971,169
Expenses$1,107,273
Net Income-$136,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,006,947
Mission and Program Overview

Mission

The Sonoma Community Center exists to enrich the lives of the people of Sonoma Valley by fostering a broad range of cultural, educational, recreational and community service activities. It also strives to preserve and restore our historic building and to provide affordable space for community activities.

SCC exists to enrich the lives of the people of Sonoma Valley by fostering a broad range of cultural, educational and community services, and by ensuring the preservation and restoration of its historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,298$2,298,969▼ $100,329
Investments in Publicly Traded Securities-$104,118-
Cash and Non-Interest-Bearing Accounts$299,618$100,815▼ $198,803
Pledges and Grants Receivable-$22,500-
Prepaid Expenses and Deferred Charges$5,505$12,432▲ $6,927
Savings and Temporary Cash Investments-$7,322-
Accounts Receivable-$1,706-
Inventories for Sale or Use$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,704,671$2,548,112▼ $156,559
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,583$51,683▲ $1,100
Deferred Revenue$33,584$8,550▼ $25,034
Other Liabilities$900--
Total Liabilities$85,067$60,233▼ $24,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,619,604$2,446,184▼ $173,420
Temporarily Rstr Net Assets-$41,695-
Total Net Assets Fund Balance$2,619,604$2,487,879▼ $131,725
Total Liabilities and Net Assets / Fund Balance$2,704,671$2,548,112▼ $156,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,149,758$1,779,698$3,929,456
Equipment$59,551$184,812$244,363
Land$89,660-$89,660
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Castrone until 716Executive DirectorFT$47,296$1,926$49,222
John Tomiazzo from 816Executive DirectorFT$38,231$700$38,931

Board Members and Trustees

NameTitle
Annie Bauer PresidentDirector
Charlotte Flynn SecretaryDirector
Dennis Ciocca First VPDirector
Fred KlonskyDirector
Fred Merrill TreasurerDirector
Greg VolkerDirector
Hank MartinsonDirector
Lia TransueDirector
Libby PiazzaDirector
Marcie WaldronDirector
Robin McCartneyDirector
Roger Heigel Second VPDirector
Stephen C Kyle First VPDirector
Steve MacRostie TreasurerDirector
Winnie FarwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,449
Program Service Revenue
$566,493
Investment Income
$1,244
Other Revenue
$14,983
All Other Contributions
$286,507
Change in Net Assets
$-136,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,141
Revenue Not Reported on Financial Statements
$-12,972
Revenue Not Reported on Form 990
$5,129
Other Revenue Adjustments
$-12,972
Total Revenue per Audited Statements
$989,270
Total Revenue per Form 990
$971,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,142
Salaries, Compensation, and Employee Benefits$529,131
Total Fundraising Expense$181,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,370$28,947$51,444$369,761
Depreciation Depletion$128,258$17,098$25,647$171,003
Fees for Services Other$116,851$4,799$33,262$154,912
Occupancy$57,476$31,331$14,317$103,124
Current Officers, Directors, Trustees, and Key Employees$49,847$16,616$16,616$83,079
Payroll Taxes$31,608$4,214$6,321$42,143
Other Employee Benefits$26,038$3,130$4,980$34,148
Office Expenses$16,344$1,525$7,094$24,963
Insurance$14,998$2,000$3,000$19,998
Advertising$17,690-$2,175$19,865
Other Expenses$2,151$165$10,380$12,696
Fees for Services Accounting-$3,836-$3,836
Travel$1,682$130$180$1,992
Total Functional Expenses$807,062$118,435$181,776$1,107,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,120,995
Expenses per Audited Statements$1,107,273
Total Expenses per Form 990$1,107,273
Expenses Not Reported on Form 990$13,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,850
Fundraising Direct Expenses$12,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ComeAsYouArt$46,162$27,850$2,451$25,399
Total Events$46,162$27,850$12,972$14,878
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-
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has three levels of membership. While members may receive discounts on discounts on classes and events, they do not have any authority over the board of directors or the governance of the Organization.”

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

“The 990 is reviewed by the Executive Director and presented by the Treasurer to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy incuded in by-laws requiring self reporting and completion of annual written statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process outlined in Question 15 occurred in 2016 prior to the hiring of the executive director who served during the tax year. (Other than its executive director, the Organization does not currently have any paid employees who meet the IRS' definition of officer of key employee.)”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sonoma Community Center
EIN
94-1566728
Phone
7079384626
Address
276 E Napa St, Sonoma, CA 95476

Signing Officer

Name
John Gurney
Title
Executive Director
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gurney
Formed
1953
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
200

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Direct Expenses $12972”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Annie Bauer President
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen C Kyle First VP
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Heigel Second VP
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve MacRostie Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlotte Flynn Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm5Hank Martinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Winnie Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm8Libby Piazza
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcie Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Volker
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Ciocca First VP
IRS990/Form990PartVIISectionAGrp/PersonNm12Fred Merrill Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Klonsky
IRS990/Form990PartVIISectionAGrp/PersonNm14Lia Transue
IRS990/Form990PartVIISectionAGrp/PersonNm15Toni Castrone until 716
IRS990/Form990PartVIISectionAGrp/PersonNm16John Tomiazzo from 816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018312
IRS990/FundraisingDirectExpensesAmt012972
IRS990/FundraisingGrossIncomeAmt027850
IRS990/GainOrLossGrp/SecuritiesAmt0-1565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021241
IRS990/GrossReceiptsAmt01006947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt014998
IRS990/InsuranceGrp/TotalAmt019998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt02809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104118
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01964510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02399298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02298969
IRS990/LandBldgEquipCostOrOtherBssAmt04263479
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022806
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056130
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCC exists to enrich the lives of the people of Sonoma Valley by fostering a broad range of cultural, educational and community services, and by ensuring the preservation and restoration of its historic buildings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02619604
IRS990/NetAssetsOrFundBalancesEOYAmt02487879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014878
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04379
IRS990/NoncashContributionsAmt017011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014317
IRS990/OccupancyGrp/ManagementAndGeneralAmt031331
IRS990/OccupancyGrp/ProgramServicesAmt057476
IRS990/OccupancyGrp/TotalAmt0103124
IRS990/OfficeExpensesGrp/FundraisingAmt07094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt016344
IRS990/OfficeExpensesGrp/TotalAmt024963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034148
IRS990/OtherExpensesGrp/Desc0Supplies & other oper. exp.
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/FundraisingAmt06360
IRS990/OtherExpensesGrp/FundraisingAmt110380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt054749
IRS990/OtherExpensesGrp/ProgramServicesAmt12151
IRS990/OtherExpensesGrp/TotalAmt065753
IRS990/OtherExpensesGrp/TotalAmt112696
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt031608
IRS990/PayrollTaxesGrp/TotalAmt042143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012432
IRS990/PrincipalOfficerNm0John Gurney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525993
IRS990/PYProgramServiceRevenueAmt0549206
IRS990/PYRevenuesLessExpensesAmt0-333205
IRS990/PYSalariesCompEmpBnftPaidAmt0563957
IRS990/PYTotalExpensesAmt01089950
IRS990/PYTotalRevenueAmt0756745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136104

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,112
Liabilities
$60,233
Net assets
$2,487,879
Revenue
$971,169
Expenses
$1,107,273
Net income
-$136,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.08$2.09$2.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.62$2.02$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.45$1.58$1.87$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$1.83$1.35$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.22$2.29$1.27$1.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$1.45$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.35$1.05$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.97$1.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.09$2.62$0.76$1.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.91$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.06$1.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.30$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.04$2.54$1.07
2011Summary only. Only limited summary data is available for this year.$3.01$0.12$2.89$2.53$0.65$1.89