Civic Intelligence

Sonoma State Enterprises Inc.

990 • Fiscal year 2019 • EIN 94-2342146

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.SONOMA.EDU/AFD/ENTERPRISES
1801 East Cotati AvenueRohnert Park, CA 94928

(707) 664-3251

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$453,011

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,464,688

Up $508,038 (+4.2%) from 2018

Net Assets

Up

$11,451,807

Up $616,794 (+5.7%) from 2018

Liabilities

Down

$1,012,881

Down $108,756 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$12,158,601

Up $384,671 (+3.3%) from 2018

Expenses

Down

$11,527,939

Down $4,173,487 (-27%) from 2018

Net Income

Up

$630,662

Up $4,558,158 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,337,239Liabilities 2010: $5,606,626Net Assets 2010: $7,730,6132010Assets 2011: $14,172,332Liabilities 2011: $5,222,569Net Assets 2011: $8,949,7632011Assets 2012: $14,311,284Liabilities 2012: $4,956,465Net Assets 2012: $9,354,8192012Assets 2013: $14,799,433Liabilities 2013: $4,780,481Net Assets 2013: $10,018,9522013Assets 2014: $15,904,386Liabilities 2014: $4,712,369Net Assets 2014: $11,192,0172014Assets 2015: $16,416,862Liabilities 2015: $4,518,225Net Assets 2015: $11,898,6372015Assets 2016: $13,943,625Liabilities 2016: $768,969Net Assets 2016: $13,174,6562016Assets 2017: $15,460,957Liabilities 2017: $698,448Net Assets 2017: $14,762,5092017Assets 2018: $11,956,650Liabilities 2018: $1,121,637Net Assets 2018: $10,835,0132018Assets 2019: $12,464,688Liabilities 2019: $1,012,881Net Assets 2019: $11,451,8072019Assets 2020: $12,841,699Liabilities 2020: $3,900,255Net Assets 2020: $8,941,4442020Assets 2021: $6,716,349Liabilities 2021: $1,964,574Net Assets 2021: $4,751,7752021Assets 2022: $6,049,603Liabilities 2022: $784,848Net Assets 2022: $5,264,7552022Assets 2023: $5,726,727Liabilities 2023: $917,841Net Assets 2023: $4,808,8862023Assets 2024: $6,678,329Liabilities 2024: $2,494,302Net Assets 2024: $4,184,0272024Assets 2025: $6,237,096Liabilities 2025: $2,966,227Net Assets 2025: $3,270,8692025

Highlighted filing

2019

Assets$12,464,688
Liabilities$1,012,881
Net Assets$11,451,807
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,031,7222010Revenue 2011: $7,761,573Expenses 2011: $6,743,094Net Income 2011: $1,018,4792011Expenses 2012: $7,928,6562012Expenses 2013: $7,805,0592013Revenue 2014: $10,063,239Expenses 2014: $9,105,747Net Income 2014: $957,4922014Revenue 2015: $11,607,942Expenses 2015: $10,860,046Net Income 2015: $747,8962015Revenue 2016: $12,606,232Expenses 2016: $11,330,213Net Income 2016: $1,276,0192016Revenue 2017: $12,928,944Expenses 2017: $11,341,091Net Income 2017: $1,587,8532017Revenue 2018: $11,773,930Expenses 2018: $15,701,426Net Income 2018: -$3,927,4962018Revenue 2019: $12,158,601Expenses 2019: $11,527,939Net Income 2019: $630,6622019Revenue 2020: $9,321,158Expenses 2020: $11,644,877Net Income 2020: -$2,323,7192020Revenue 2021: $467,404Expenses 2021: $4,657,073Net Income 2021: -$4,189,6692021Revenue 2022: $6,449,759Expenses 2022: $5,936,779Net Income 2022: $512,9802022Revenue 2023: $6,228,652Expenses 2023: $6,684,521Net Income 2023: -$455,8692023Revenue 2024: $6,955,912Expenses 2024: $7,580,771Net Income 2024: -$624,8592024Revenue 2025: $7,058,453Expenses 2025: $7,971,612Net Income 2025: -$913,1592025

Highlighted filing

2019

Revenue$12,158,601
Expenses$11,527,939
Net Income$630,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$19,112,701
Mission and Program Overview

Mission

The specific and primary purpose for which the corporation is formed is to promote and furnish facilities for the educational development and academic services of sonoma state university.

Sonoma state enterprises, inc. Provides services to the campus of sonoma state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,559,941$11,050,899▲ $490,958
Investments Other Securities$4,811,023$5,776,462▲ $965,439
Land, Buildings, and Equipment, Net$4,947,602$5,070,399▲ $122,797
Accounts Receivable$641,243$756,720▲ $115,477
Savings and Temporary Cash Investments$1,312,918$613,198▼ $699,720
Pd in Cap Srpls Land Bldg Eqp Fund$275,072$400,908▲ $125,836
Inventories for Sale or Use$142,677$187,312▲ $44,635
Cash and Non-Interest-Bearing Accounts$26,101$27,100▲ $999
Intangible Assets$15,413$18,453▲ $3,040
Prepaid Expenses and Deferred Charges$46,304$1,675▼ $44,629
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,956,650$12,464,688▲ $508,038
Other Assets Total$13,369$13,369→ $0
Liabilities
Accounts Payable and Accrued Expenses$883,213$986,731▲ $103,518
Deferred Revenue$238,424$26,150▼ $212,274
Total Liabilities$1,121,637$1,012,881▼ $108,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,835,013$11,451,807▲ $616,794
Total Liabilities and Net Assets / Fund Balance$11,956,650$12,464,688▲ $508,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,143$264,005$447,148
Leasehold Improvements$155,971$157,483$313,454
Buildings$29,972$29,103$59,075
Land$4,701,313--
Other Securities$1,229,380--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce LopesVice President of Administration & FinancePT$287,565$287,565
Paula LaneFaculty Representative-$138,943$138,943
Gordon Mcdougall See Sch OInterim Vice President of Advancement-$88,835$88,835
Megan VarnadoreStaff Representative-$87,535$87,535
Joanie LyStaff Representative-$77,833$77,833

Board Members and Trustees

NameTitle
Dr Judy K SakakiPresident
Dr Lisa VollendorfVice President of Academic Affairs
Joyce LopesVice President of Administration & F
Dr William Gregory SawyerVice President of Student Affairs
Amanda VisserCFO
Grace AndersonCommunity Representative
Yale AbramsCommunity Representative
Dr Kyuho LeeFaculty Representative
John UrbanskiFaculty Representative
Carley ChatterleyStudent Representative
Christina GamboaStudent Representative
Fernando MendozaStudent Representative
Neil MarkleyVP/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,736
Investment Income
$111,320
Other Revenue
$12,024,545
Change in Net Assets
$630,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,158,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,868
Total Revenue per Audited Statements
$12,144,733
Total Revenue per Form 990
$12,158,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,204,411
Other Expenses$5,263,528
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,492,654--$4,492,654
Occupancy$2,842,231--$2,842,231
Other Employee Benefits$814,591--$814,591
Pension Plan Contributions$708,574--$708,574
Information Technology$455,901--$455,901
Fees for Services Other$341,452--$341,452
Office Expenses$335,961--$335,961
Payroll Taxes$188,592--$188,592
Insurance$114,909--$114,909
Advertising$71,667--$71,667
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$48,013--$48,013
Conferences and Meetings$33,697--$33,697
Fees for Services Accounting-$26,500-$26,500
Travel$22,833--$22,833
Royalties$5,994--$5,994
Fees for Services Legal-$5,614-$5,614
Other Expenses$5,148$0-$5,148
Total Functional Expenses$11,495,825$32,114$0$11,527,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,527,939
Total Expenses per Audited Statements$11,527,939
Total Expenses per Form 990$11,527,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma State UniversityRohnert Park, CA501(c)(3)Support to the University$60,000
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
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, Section A, Line 2

“Judy sakaki was the president of sonoma state university (ssu). Sonoma state enterprises is ssu's auxiliary corporation. A business relationship exists because judy sakaki (ssu) employs the following board of directors neil markley, amanda visser, lisa vollendorf, joyce lopes, megan varnadore, joanie ly, kyuho lee, william gregory sawyer, gordon mcdougall, paula lane and john urbanski.”

Form 990, Part VI, Section A, Line 7A

“The president of sonoma state university is the ex-officio president of sonoma state enterprises. The president appoints all other board members in accordance with the provisions set forth in the bylaws of the organization. Removal of a member of the board requires a majority vote by the board. Ex-officio members may not be removed by vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was made available to all board members for review prior to the final version being filed with the irs.”

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

“An annual presentation is done by an attorney and the laws and regulations are reviewed. All board members are required to sign that they have reviewed and that the rules are understood. When board members sign, each must disclose a conflict if one exists.”

Form 990, Part VI, Section B, Line 15

“Sonoma state enterprises, inc. Does not have pay officers ,directors or key employees directly. The majority are sonoma state university employees. University policies are established and followed by all university employees. Additionally, sonoma state university pays the registry, an agency for interim employee placement, for gordon mcdougall services as interim vice president.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Furthermore, the financial statements are available on the internet at www.sonoma.edu.”

Form 990 Part VII

“Gordon mcdougall's is considered a common law employee of sonoma state university. The university pays his compensation through an employee leasing company for his work that he does at sonoma state university.”

Filing and Contact Details

Filer

Filer Name
Sonoma State Enterprises Inc
EIN
94-2342146
Phone
7076643251
Address
1801 EAST COTATI AVENUE, ROHNERT PARK, CA 94928

Signing Officer

Name
Amanda Visser
Title
CFO
Phone
7076643251
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Visser
Formed
1961
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of revenues, expenses, and changes in net position, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2019 and 2018 and therefore no amounts have been accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUDY K SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LISA VOLLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM GREGORY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON MCDOUGALL SEE SCH O
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0354339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2228953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3151689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt488835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5230741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7127961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt854259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt961111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15150598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139014
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04000000
IRS990/GrossReceiptsAmt019112701
IRS990/GrossRentsGrp/RealAmt0362556
IRS990/GrossSalesOfInventoryAmt014643249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0455901
IRS990/InformationTechnologyGrp/TotalAmt0455901
IRS990/InsuranceGrp/ProgramServicesAmt0114909
IRS990/InsuranceGrp/TotalAmt0114909
IRS990/IntangibleAssetsGrp/BOYAmt015413
IRS990/IntangibleAssetsGrp/EOYAmt018453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187312
IRS990/InvestmentIncomeGrp/ExclusionAmt084160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04811023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05776462
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04947602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05070399
IRS990/LandBldgEquipCostOrOtherBssAmt05520990
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03972840
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROMOTE AND FURNISH FACILITIES FOR THE EDUCATIONAL DEVELOPMENT AND ACADEMIC SERVICES OF SONOMA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010835013
IRS990/NetAssetsOrFundBalancesEOYAmt011451807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012191696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011661989
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-529707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0362556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0362556
IRS990/NetUnrelatedBusTxblIncmAmt0-529707
IRS990/NetUnrlzdGainsLossesInvstAmt0-13868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02842231
IRS990/OccupancyGrp/TotalAmt02842231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335961
IRS990/OfficeExpensesGrp/TotalAmt0335961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013369
IRS990/OtherAssetsTotalGrp/EOYAmt013369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814591
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0700399
IRS990/OtherExpensesGrp/ProgramServicesAmt1155318
IRS990/OtherExpensesGrp/ProgramServicesAmt297891
IRS990/OtherExpensesGrp/ProgramServicesAmt35148
IRS990/OtherExpensesGrp/TotalAmt0700399
IRS990/OtherExpensesGrp/TotalAmt1155318
IRS990/OtherExpensesGrp/TotalAmt297891
IRS990/OtherExpensesGrp/TotalAmt35148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04492654
IRS990/OtherSalariesAndWagesGrp/TotalAmt04492654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188592
IRS990/PayrollTaxesGrp/TotalAmt0188592
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0275072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0400908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0708574
IRS990/PensionPlanContributionsGrp/TotalAmt0708574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0AMANDA VISSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04551198
IRS990/PYInvestmentIncomeAmt080641
IRS990/PYOtherExpensesAmt05119359
IRS990/PYOtherRevenueAmt011669770
IRS990/PYProgramServiceRevenueAmt023519
IRS990/PYRevenuesLessExpensesAmt0-3927496
IRS990/PYSalariesCompEmpBnftPaidAmt06030869
IRS990/PYTotalExpensesAmt015701426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011773930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0362556
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012214432
IRS990/RoyaltiesGrp/ProgramServicesAmt05994
IRS990/RoyaltiesGrp/TotalAmt05994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01651274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01727599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05661430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012414413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012144513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012326869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012171788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011587507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060645090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01651274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01727599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05661430
IRS990ScheduleA/InvestmentIncomeCYPct00.08510
IRS990ScheduleA/InvestmentIncomePYPct00.10190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0201651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.89500
IRS990ScheduleA/PublicSupportTotal509Amt060645090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012414413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012144513

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,464,688
Liabilities
$1,012,881
Net assets
$11,451,807
Revenue
$12,158,601
Expenses
$11,527,939
Net income
$630,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.97$3.27$7.06$7.97$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.49$4.18$6.96$7.58$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.92$4.81$6.23$6.68$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.78$5.26$6.45$5.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.96$4.75$0.47$4.66$4.19
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.90$8.94$9.32$11.6$2.32
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.01$11.5$12.2$11.5$0.63
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.12$10.8$11.8$15.7$3.93
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.70$14.8$12.9$11.3$1.59
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.77$13.2$12.6$11.3$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.4$4.52$11.9$11.6$10.9$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.9$4.71$11.2$10.1$9.11$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.78$10.0$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.96$9.35$7.93
2011Summary only. Only limited summary data is available for this year.$14.2$5.22$8.95$7.76$6.74$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.61$7.73$7.03