Civic Intelligence

Fern Lodge Inc.

990 • Fiscal year 2021 • EIN 94-1753387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

18457 Madison AvenueCastro Valley, CA 94546

(510) 886-2448

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$92,160

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,949,774

Up $1,495,468 (+34%) from 2020

Net Assets

Up

$5,889,712

Up $1,440,198 (+32%) from 2020

Liabilities

Up

$60,062

Up $55,270 (+1153%) from 2020

Revenue

Up

$4,886,389

Up $1,909,580 (+64%) from 2020

Expenses

Up

$3,674,467

Up $238,810 (+7.0%) from 2020

Net Income

Up

$1,211,922

Up $1,670,770 (+364%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,541Liabilities 2011: $51,566Net Assets 2011: $2,342,9752011Assets 2012: $2,192,180Liabilities 2012: $52,613Net Assets 2012: $2,139,5672012Assets 2013: $2,997,937Liabilities 2013: $29,752Net Assets 2013: $2,968,1852013Assets 2014: $3,172,522Liabilities 2014: $20,397Net Assets 2014: $3,152,1552014Assets 2015: $2,708,823Liabilities 2015: $32,242Net Assets 2015: $2,676,5812015Assets 2016: $2,126,955Liabilities 2016: $27,659Net Assets 2016: $2,099,2962016Assets 2017: $3,934,744Liabilities 2017: $42,000Net Assets 2017: $3,892,7442017Assets 2018: $4,571,477Liabilities 2018: $62,301Net Assets 2018: $4,509,1762018Assets 2019: $4,636,321Liabilities 2019: $36,007Net Assets 2019: $4,600,3142019Assets 2020: $4,454,306Liabilities 2020: $4,792Net Assets 2020: $4,449,5142020Assets 2021: $5,949,774Liabilities 2021: $60,062Net Assets 2021: $5,889,7122021Assets 2022: $5,384,674Liabilities 2022: $126,833Net Assets 2022: $5,257,8412022Assets 2023: $4,947,730Liabilities 2023: $224,715Net Assets 2023: $4,723,0152023Assets 2024: $4,616,670Liabilities 2024: $230,212Net Assets 2024: $4,386,4582024

Highlighted filing

2021

Assets$5,949,774
Liabilities$60,062
Net Assets$5,889,712

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,173,927Expenses 2011: $2,106,735Net Income 2011: $67,1922011Revenue 2012: $1,985,849Expenses 2012: $2,189,257Net Income 2012: -$203,4082012Revenue 2013: $3,077,400Expenses 2013: $2,248,782Net Income 2013: $828,6182013Revenue 2014: $2,588,650Expenses 2014: $2,404,680Net Income 2014: $183,9702014Revenue 2015: $1,993,321Expenses 2015: $2,468,895Net Income 2015: -$475,5742015Revenue 2016: $1,740,958Expenses 2016: $2,309,479Net Income 2016: -$568,5212016Revenue 2017: $4,191,871Expenses 2017: $2,398,423Net Income 2017: $1,793,4482017Revenue 2018: $3,292,918Expenses 2018: $2,676,486Net Income 2018: $616,4322018Revenue 2019: $3,187,091Expenses 2019: $3,095,953Net Income 2019: $91,1382019Revenue 2020: $2,976,809Expenses 2020: $3,435,657Net Income 2020: -$458,8482020Revenue 2021: $4,886,389Expenses 2021: $3,674,467Net Income 2021: $1,211,9222021Revenue 2022: $3,554,298Expenses 2022: $3,997,333Net Income 2022: -$443,0352022Revenue 2023: $3,296,624Expenses 2023: $3,853,988Net Income 2023: -$557,3642023Revenue 2024: $3,555,360Expenses 2024: $3,891,492Net Income 2024: -$336,1322024

Highlighted filing

2021

Revenue$4,886,389
Expenses$3,674,467
Net Income$1,211,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$5,025,865
Mission and Program Overview

Mission

Fern Lodge provides Christian Science nursing services and housing for staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,589$3,452,415▲ $1,901,826
Investments in Publicly Traded Securities$1,954,772$1,560,541▼ $394,231
Savings and Temporary Cash Investments$200,299$400,289▲ $199,990
Accounts Receivable$399,884$286,964▼ $112,920
Cash and Non-Interest-Bearing Accounts$314,933$231,606▼ $83,327
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,455,473$5,949,774▲ $1,494,301
Other Assets Total$34,996$17,959▼ $17,037
Liabilities
Accounts Payable and Accrued Expenses$5,863$60,062▲ $54,199
Total Liabilities$5,863$60,062▲ $54,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,449,610$5,889,712▲ $1,440,102
Total Net Assets Fund Balance$4,449,610$5,889,712▲ $1,440,102
Total Liabilities and Net Assets / Fund Balance$4,455,473$5,949,774▲ $1,494,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,210$1,491,552$2,926,762
Land$1,788,875-$1,788,875
Equipment$192,028$346,121$538,149
Leasehold Improvements$19,282$74,432$93,714
Other Land Buildings$17,020-$17,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George StrongAdministratorFT$92,160$92,160
Deborah MessmerDirector of Christian Science NursingFT$83,200$83,200

Board Members and Trustees

NameTitle
Betsy AnumuPresident
Anna Lisa KronmanDirector
Gina GosinskyDirector
Joel CaricoSecretary
Jane MercereauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,547
Program Service Revenue
$2,650,943
Investment Income
$25,611
Other Revenue
$-83,712
All Other Contributions
$2,293,547
Change in Net Assets
$1,211,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,950,000Fair Market Value (FMV)
Securities Publicly Traded1$10,057Fair Market Value (FMV)
Total Noncash Contributions2$1,960,057-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,972,142
Other Expenses$702,325
Total Fundraising Expense$29,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,925$412,609-$2,494,534
Other Employee Benefits$244,832$57,416-$302,248
Office Expenses$196,093$36,398-$232,491
Current Officers, Directors, Trustees, and Key Employees$82,492$92,868-$175,360
Occupancy$124,339$29,159-$153,498
Depreciation Depletion-$108,605-$108,605
Insurance-$96,616-$96,616
Advertising--$29,613$29,613
Fees for Service Investment Mgmnt Fees-$24,852-$24,852
Fees for Services Other-$22,617-$22,617
Conferences and Meetings$16,936$3,972-$20,908
Fees for Services Accounting-$5,156-$5,156
Travel-$4,809-$4,809
Fees for Services Legal-$3,160-$3,160
Total Functional Expenses$2,746,617$898,237$29,613$3,674,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Administrator's wife is the Assistant Manager of Christian Science Nursing.

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

The Administrator is an ex officio member of the Board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then gives a copy of the 990 to each Board member for their review.

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

The Board of Directors and key employees meet every other month, and they disclose any conflicts at the meetings.

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

They are available anytime on request.

Filing and Contact Details

Filer

Filer Name
Fern Lodge
EIN
94-1753387
Phone
5108862448
Address
18457 Madison Avenue, Castro Valley, CA 94546

Signing Officer

Name
George Strong
Title
Administrator
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Strong
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
63
Volunteers
15

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1653
IRS990/OtherRevenueTotalAmt04487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Strong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Loaned Labor
IRS990/ProgramServiceRevenueGrp/Desc2Nursing Supplies
IRS990/ProgramServiceRevenueGrp/Desc3Patient & Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32452139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32452139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681777
IRS990/PYOtherRevenueAmt0-66132
IRS990/PYProgramServiceRevenueAmt02511297
IRS990/PYRevenuesLessExpensesAmt0-458848
IRS990/PYSalariesCompEmpBnftPaidAmt02753880
IRS990/PYTotalExpensesAmt03435657
IRS990/PYTotalRevenueAmt02976809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01211922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-88199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02293547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02493347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06907403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02654777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt06796357
IRS990ScheduleA/SubstantialContributorsTotAmt0111046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02293547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02493347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06907403
IRS990ScheduleA/TotalSupportAmt07288941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02926762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538149
IRS990ScheduleD/LandGrp/BookValueAmt01788875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01788875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03452415
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt01950000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010057
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator's wife is the Assistant Manager of Christian Science Nursing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator is an ex officio member of the Board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then gives a copy of the 990 to each Board member for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and key employees meet every other month, and they disclose any conflicts at the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available anytime on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04455473
IRS990/TotalAssetsEOYAmt05949774
IRS990/TotalAssetsGrp/BOYAmt04455473
IRS990/TotalAssetsGrp/EOYAmt05949774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02293547
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0898237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02746617

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.23$4.39$3.56$3.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.22$4.72$3.30$3.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.26$3.55$4.00$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$4.89$3.67$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.98$3.44$0.46
2019Summary only. Only limited summary data is available for this year.$4.64$0.04$4.60$3.19$3.10$0.09
2018Summary only. Only limited summary data is available for this year.$4.57$0.06$4.51$3.29$2.68$0.62
2017Summary only. Only limited summary data is available for this year.$3.93$0.04$3.89$4.19$2.40$1.79
2016Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.74$2.31$0.57
2015Summary only. Only limited summary data is available for this year.$2.71$0.03$2.68$1.99$2.47$0.48
2014Summary only. Only limited summary data is available for this year.$3.17$0.02$3.15$2.59$2.40$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.03$2.97$3.08$2.25$0.83
2012Summary only. Only limited summary data is available for this year.$2.19$0.05$2.14$1.99$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$2.17$2.11$0.07