Civic Intelligence

Sonoma State Enterprises Inc.

990 • Fiscal year 2023 • EIN 94-2342146

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$609,670

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,726,727

Down $322,876 (-5.3%) from 2022

Net Assets

Down

$4,808,886

Down $455,869 (-8.7%) from 2022

Liabilities

Up

$917,841

Up $132,993 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$6,228,652

Down $221,107 (-3.4%) from 2022

Expenses

Up

$6,684,521

Up $747,742 (+13%) from 2022

Net Income

Down

-$455,869

Down $968,849 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$5,726,727
Liabilities$917,841
Net Assets$4,808,886
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$6,228,652
Expenses$6,684,521
Net Income-$455,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$8,755,222
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$4,895,840$4,388,792▼ $507,048
Land, Buildings, and Equipment, Net$3,337,729$3,172,578▼ $165,151
Investments Other Securities$2,292,944$1,498,576▼ $794,368
Accounts Receivable$255,520$700,486▲ $444,966
Pd in Cap Srpls Land Bldg Eqp Fund$368,915$420,094▲ $51,179
Cash and Non-Interest-Bearing Accounts$24,043$206,445▲ $182,402
Inventories for Sale or Use$108,181$125,093▲ $16,912
Intangible Assets$17,817$0▼ $17,817
Prepaid Expenses and Deferred Charges$0$10,430▲ $10,430
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,049,603$5,726,727▼ $322,876
Other Assets Total$13,369$13,119▼ $250
Liabilities
Accounts Payable and Accrued Expenses$412,945$467,005▲ $54,060
Other Liabilities$320,534$438,003▲ $117,469
Deferred Revenue$51,369$12,833▼ $38,536
Total Liabilities$784,848$917,841▲ $132,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,264,755$4,808,886▼ $455,869
Total Liabilities and Net Assets / Fund Balance$6,049,603$5,726,727▼ $322,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,907$387,505$498,412
Leasehold Improvements$167,911$215,263$383,174
Other Land Buildings$369,847$6,269$376,116
Buildings$23,913$35,162$59,075
Land$2,500,000--
Other Securities$1,498,576--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Dr Karen MoranskiProvost and Vice President for Academic Affairs$297,466$297,466
Anastasia TosouniFaculty Representative, Criminoloy and Criminal J$147,064$147,064
Audra VerrierStaff Representative$108,615$108,615
Ashley BlaylockStaff Representative$76,046$76,046

Board Members and Trustees

NameTitle
Monir AhmedVP for Admin & Finance, CFO, Chair
Dr Judy K Sakaki - Term July 2022Board President
Ming-tung Mike Lee - Start Aug 2022President, Ssu
Dr Karen MoranskiProvost and Vice President for Acade
Taylor RozekVice President of Finance
Neil MarkleyCOO/board Secretary
Amanda VisserChief Financial Officer
Fred VaskeCommunity Representative
Dr John UrbanskiFaculty Representative, Business
Dr Kyuho LeeFaculty Representative, Business
Michael YoungInterim VP for Student Affairs
Yasmin EsquivelStudent Representative
Dr Mario PerezVP of Advancement
Gerald JonesVP of Student Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,860
Investment Income
$-494,144
Other Revenue
$6,710,936
Change in Net Assets
$-455,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,228,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,228,652
Total Revenue per Form 990
$6,228,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,292
Other Expenses$2,798,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,694,360--$2,694,360
Occupancy$1,508,769--$1,508,769
Other Employee Benefits$615,259--$615,259
Pension Plan Contributions$455,648--$455,648
Information Technology$394,564--$394,564
Fees for Services Other$182,117--$182,117
Payroll Taxes$121,025--$121,025
Insurance$88,876--$88,876
Office Expenses$85,369--$85,369
Depreciation Depletion$69,374--$69,374
Fees for Services Accounting-$29,050-$29,050
Advertising$20,110--$20,110
Other Expenses$0$13,815$0$13,815
Travel$6,263--$6,263
Royalties$5,760--$5,760
Conferences and Meetings$4,490--$4,490
All Other Expenses$1,632--$1,632
Interest$1,098--$1,098
Fees for Services Legal-$180-$180
Total Functional Expenses$6,641,476$43,045$0$6,684,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,684,521
Total Expenses per Audited Statements$6,684,521
Total Expenses per Form 990$6,684,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$438,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Judy sakaki was the president of sonoma state university (ssu) until july 2022 and ming-tung "mike" lee started august 2022. Sonoma state enterprises is ssu's auxiliary corporation. A business relationship exists because judy sakaki and ming-tung "mike" lee. (ssu) employs the following board of directors neil markley, amanda visser, karen moranski, ashley blaylock, kyuho lee, audra verrier, mario perez, , john urbanski, , anastasia tosouni, michael young, monir ahmed and gerald jones,”

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 any paid officers, directors or key employees, they are all sonoma state university employees. University policies are established and followed by all university employees.”

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.”

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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Visser
Formed
1961
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 2A and 2B

“Sonoma state enterprises, inc. Does not file any form w-2's directly. Employees working within sonoma state enterprises, inc. Share a common paymaster with the related entity sonoma state university for payroll-related records. Sonoma state university files all related federal employment tax returns. Sonoma state enterprises, inc reimburses sonoma state university for all employee compensation.”

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, 2023 and 2022 and therefore no amounts have been accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0FRED VASKE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR ROZEK
IRS990/Form990PartVIISectionAGrp/PersonNm2YASMIN ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDRA VERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANASTASIA TOSOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KYUHO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MING-TUNG MIKE LEE - START AUG 2022
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JUDY K SAKAKI - TERM JULY 2022
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KAREN MORANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA VISSER
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt451799
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6132438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt797423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8235022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9182542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10214190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11157977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12492631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13234672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14238673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15166035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16153366
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE, CRIMINOLOY AND CRIMINAL J
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY REPRESENTATIVE, BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY REPRESENTATIVE, BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, SSU
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FOR ADMIN & FINANCE, CFO, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01961
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt08446825
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IRS990/InsuranceGrp/ProgramServicesAmt088876
IRS990/InsuranceGrp/TotalAmt088876
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125093
IRS990/InvestmentIncomeGrp/ExclusionAmt05856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02292944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01498576
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644199
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03172578
IRS990/LandBldgEquipCostOrOtherBssAmt03816777
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500000
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/NetAssetsOrFundBalancesBOYAmt05264755
IRS990/NetAssetsOrFundBalancesEOYAmt04808886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-500000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-500000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06046120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06420255
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0374135
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0290681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0290681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01508769
IRS990/OccupancyGrp/TotalAmt01508769
IRS990/OfficeExpensesGrp/ProgramServicesAmt085369
IRS990/OfficeExpensesGrp/TotalAmt085369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615259
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3STATE PRO RATA CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313815
IRS990/OtherExpensesGrp/ProgramServicesAmt0257101
IRS990/OtherExpensesGrp/ProgramServicesAmt194129
IRS990/OtherExpensesGrp/ProgramServicesAmt235532
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0257101
IRS990/OtherExpensesGrp/TotalAmt194129
IRS990/OtherExpensesGrp/TotalAmt235532
IRS990/OtherExpensesGrp/TotalAmt313815
IRS990/OtherLiabilitiesGrp/BOYAmt0320534
IRS990/OtherLiabilitiesGrp/EOYAmt0438003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02694360
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121025
IRS990/PayrollTaxesGrp/TotalAmt0121025
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0368915
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IRS990/PensionPlanContributionsGrp/TotalAmt0455648
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011860
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02492670
IRS990/PYOtherRevenueAmt05272992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0512980
IRS990/PYSalariesCompEmpBnftPaidAmt03444109
IRS990/PYTotalExpensesAmt05936779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06449759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-455869
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0947500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02102500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296537
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01615223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07137858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05947075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01065202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09240215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012414413
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01615223
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.03850

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,726,727
Liabilities
$917,841
Net assets
$4,808,886
Revenue
$6,228,652
Expenses
$6,684,521
Net income
-$455,869
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
2023Detailed filing. Detailed filing data is available for this year.$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