Civic Intelligence

Mount St Joseph-St Elizabeth

990 • Fiscal year 2017 • EIN 94-2384035

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.theepiphanycenter.org

View Organization Page

100 Masonic AvenueSan Francisco, CA 94118

(415) 567-8370

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,107

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,348,134

Up $392,861 (+5.6%) from 2016

Net Assets

Up

$7,034,935

Up $397,607 (+6.0%) from 2016

Liabilities

Down

$313,199

Down $4,746 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$4,165,990

Up $445,454 (+12%) from 2016

Expenses

Up

$3,874,641

Up $67,712 (+1.8%) from 2016

Net Income

Up

$291,349

Up $377,742 (+437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,569,170Liabilities 2012: $1,174,386Net Assets 2012: $4,394,7842012Assets 2013: $5,692,933Liabilities 2013: $353,227Net Assets 2013: $5,339,7062013Assets 2014: $6,881,941Liabilities 2014: $392,370Net Assets 2014: $6,489,5712014Assets 2015: $7,179,037Liabilities 2015: $328,185Net Assets 2015: $6,850,8522015Assets 2016: $6,955,273Liabilities 2016: $317,945Net Assets 2016: $6,637,3282016Assets 2017: $7,348,134Liabilities 2017: $313,199Net Assets 2017: $7,034,9352017Assets 2018: $7,753,547Liabilities 2018: $441,935Net Assets 2018: $7,311,6122018Assets 2019: $7,925,222Liabilities 2019: $334,629Net Assets 2019: $7,590,5932019Assets 2020: $8,683,156Liabilities 2020: $953,063Net Assets 2020: $7,730,0932020Assets 2021: $10,050,346Liabilities 2021: $503,492Net Assets 2021: $9,546,8542021Assets 2022: $9,406,934Liabilities 2022: $472,374Net Assets 2022: $8,934,5602022Assets 2023: $10,712,380Liabilities 2023: $893,764Net Assets 2023: $9,818,6162023Assets 2024: $14,826,879Liabilities 2024: $747,945Net Assets 2024: $14,078,9342024Assets 2025: $15,595,276Liabilities 2025: $725,527Net Assets 2025: $14,869,7492025

Highlighted filing

2017

Assets$7,348,134
Liabilities$313,199
Net Assets$7,034,935
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,935,331Expenses 2012: $2,786,302Net Income 2012: $149,0292012Revenue 2013: $4,032,921Expenses 2013: $3,087,999Net Income 2013: $944,9222013Revenue 2014: $4,137,205Expenses 2014: $2,987,340Net Income 2014: $1,149,8652014Revenue 2015: $3,866,889Expenses 2015: $3,324,283Net Income 2015: $542,6062015Revenue 2016: $3,720,536Expenses 2016: $3,806,929Net Income 2016: -$86,3932016Revenue 2017: $4,165,990Expenses 2017: $3,874,641Net Income 2017: $291,3492017Revenue 2018: $4,391,706Expenses 2018: $4,203,192Net Income 2018: $188,5142018Revenue 2019: $4,531,577Expenses 2019: $4,235,848Net Income 2019: $295,7292019Revenue 2020: $4,870,179Expenses 2020: $4,764,189Net Income 2020: $105,9902020Revenue 2021: $6,365,933Expenses 2021: $5,001,726Net Income 2021: $1,364,2072021Revenue 2022: $5,834,606Expenses 2022: $5,214,115Net Income 2022: $620,4912022Revenue 2023: $7,146,813Expenses 2023: $6,136,792Net Income 2023: $1,010,0212023Revenue 2024: $10,602,708Expenses 2024: $6,631,088Net Income 2024: $3,971,6202024Revenue 2025: $7,700,065Expenses 2025: $7,162,931Net Income 2025: $537,1342025

Highlighted filing

2017

Revenue$4,165,990
Expenses$3,874,641
Net Income$291,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,221,179
Mission and Program Overview

Mission

Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.

To promote and strengthen family life by serving at-risk women, children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,417,150$3,310,813▼ $106,337
Land, Buildings, and Equipment, Net$568,723$951,422▲ $382,699
Accounts Receivable$365,946$569,150▲ $203,204
Prepaid Expenses and Deferred Charges$39,961$99,260▲ $59,299
Cash and Non-Interest-Bearing Accounts$226,730$79,470▼ $147,260
Investments in Publicly Traded Securities$21,763$23,019▲ $1,256
Total Assets$6,955,273$7,348,134▲ $392,861
Other Assets Total$2,315,000$2,315,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$180,657$228,861▲ $48,204
Deferred Revenue$137,288$84,338▼ $52,950
Total Liabilities$317,945$313,199▼ $4,746
Net Assets / Fund Balance
Unrestricted Net Assets$6,323,864$6,607,130▲ $283,266
Temporarily Rstr Net Assets$203,464$317,805▲ $114,341
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$6,637,328$7,034,935▲ $397,607
Total Liabilities and Net Assets / Fund Balance$6,955,273$7,348,134▲ $392,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,615$3,812,994$4,717,609
Equipment$19,764$300,781$320,545
Other Land Buildings$0$133,530$133,530
Land$17,778-$17,778
Leasehold Improvements$9,265-$9,265
Other Assets Org$2,315,000--
Other Securities$3,310,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$153,231-▲ $19,025-$172,256
2015$155,298-▼ $2,067-$153,231
2014$152,097-▲ $3,201-$155,298
2013$143,626-▲ $8,471-$152,097
2012$110,000-▲ $33,626-$143,626
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie OkamuraController (term end 12/16)FT$81,107$81,107

Board Members and Trustees

NameTitle
Carol Padilla BSNBoard Chair
Brenda MacLeanVice Chair
Betty Marie Dunkel MSW MPABoard Member
Eugene Smith MSW MBABoard Member
Margaret Ann Gainey MABoard Member
Margaret Louise Brown DCBoard Member
Tina M Ahn MBABoard Member
Trinitas Hernandez BSBoard Member
Victoria Jones BS MBABoard Member
Estela MoralesExecutive Director
Jennifer QuinnComptroller (term start 1/17)
Frances Vista MSWSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excelsior Roofing CoRoof repairs1340 Underwood Avenue, San Francisco, CA 94124$237,500
Crime Watch Security SystemsAlarm monitoring system1355 Fairfax Avenue Suite B, San Francisco, CA 94124$144,823
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,888
Program Service Revenue
$20,235
Investment Income
$267,404
Other Revenue
$237,463
All Other Contributions
$1,885,721
Change in Net Assets
$291,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,165,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,258
Total Revenue per Audited Statements
$4,272,248
Total Revenue per Form 990
$4,165,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,539
Other Expenses$1,040,930
Total Fundraising Expense$171,521
Grants and Similar Amounts Paid$72,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,542$449,544$80,555$2,041,641
Other Employee Benefits$365,424$93,363$21,350$480,137
Occupancy$224,513--$224,513
Fees for Services Other$215,356$5,658$2,640$223,654
Office Expenses$106,074$34,384$51,242$191,700
Payroll Taxes$98,917$24,949$6,279$130,145
Depreciation Depletion-$81,416-$81,416
Current Officers, Directors, Trustees, and Key Employees$59,809$17,788$3,187$80,784
Grants to Domestic Individuals$72,172--$72,172
Insurance$32,449$5,412$590$38,451
Fees for Services Accounting$3,710$26,458$111$30,279
Pension Plan Contributions$21,944$5,606$1,282$28,832
Conferences and Meetings$8,191$1,311$813$10,315
Travel$6,885$135$1$7,021
Other Expenses$9,272$6,041$3,471$6,041
Fees for Services Legal-$5,321-$5,321
Total Functional Expenses$2,903,790$799,330$171,521$3,874,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,874,641
Total Expenses per Audited Statements$3,874,641
Total Expenses per Form 990$3,874,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,189
Fundraising Gross Income$55,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$40,634$28,314$28,314$0
May Luncheon$36,370$25,343$25,343$0
Total Events$79,203$55,189$55,189$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity.”

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

“A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their Board meeting and subsequently votes to accept the form.”

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

“Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and recommends compensation for the Executive Director. The Board of Directors approves the annual budget which includes compensation information for all employees.”

Form 990, Part VI, Section C, line 19

“Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Mount St Joseph-St Elizabeth
EIN
94-2384035
Phone
4155678370
Address
100 Masonic Avenue, San Francisco, CA 94118
Doing Business As
Epiphany Center

Signing Officer

Name
Sr Betty Marie Dunkel
Title
Executive Director
Phone
4155678370
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Betty Marie Dunkel
Formed
1852
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
12

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization.”

Part X, Line 2:

“Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Frances Vista MSW
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina M Ahn MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4Estela Morales
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Ann Gainey MA
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Louise Brown DC
IRS990/Form990PartVIISectionAGrp/PersonNm7Trinitas Hernandez BS
IRS990/Form990PartVIISectionAGrp/PersonNm8Victoria Jones BS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9Eugene Smith MSW MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Marie Dunkel MSW MPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Jackie Okamura
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Quinn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller (term end 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Comptroller (term start 1/17)
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IRS990/FundraisingGrossIncomeAmt055189
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0234224
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0590
IRS990/InsuranceGrp/ManagementAndGeneralAmt05412
IRS990/InsuranceGrp/ProgramServicesAmt032449
IRS990/InsuranceGrp/TotalAmt038451
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267404
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0A multi-service agency whose mission is to strengthen families by providing services to at-risk children and families. Programs include residential drug treatment programs for women and their children (0-3 years); in-home services to families with children 0-8 years; licensed therapeutic childcare, and a pediatric clinic.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234224
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0224513
IRS990/OfficeExpensesGrp/FundraisingAmt051242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106074
IRS990/OfficeExpensesGrp/TotalAmt0191700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315000
IRS990/OtherAssetsTotalGrp/EOYAmt02315000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480137
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26041
IRS990/OtherExpensesGrp/ProgramServicesAmt0167532
IRS990/OtherExpensesGrp/ProgramServicesAmt19272
IRS990/OtherExpensesGrp/TotalAmt0201380
IRS990/OtherExpensesGrp/TotalAmt120839
IRS990/OtherExpensesGrp/TotalAmt26041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03239
IRS990/OtherRevenueTotalAmt03239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024949
IRS990/PayrollTaxesGrp/ProgramServicesAmt098917
IRS990/PayrollTaxesGrp/TotalAmt0130145
IRS990/PensionPlanContributionsGrp/FundraisingAmt01282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021944
IRS990/PensionPlanContributionsGrp/TotalAmt028832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099260
IRS990/PrincipalOfficerNm0Sr Betty Marie Dunkel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020235
IRS990/ProgSrvcAccomActy2Grp/Desc0The Parent-Child Center is an Early Head Start program that provides licensed therapeutic childcare and early intervention services to infants and toddlers. Additional services provided are physical/occupational therapy, infant massage, immunizations, as well as sick care with pediatricians and registered nurses. During the year the center served 61 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734773
IRS990/ProgSrvcAccomActy3Grp/Desc0The Epiphany Wellness Project began October 1, 2015 funded by a three-year Federal SAMHSA grant. This project enhances the recovery program by providing auricular acupuncture, expressive arts therapies, wellness counselors and nutrition education. During the year the program served 36 families (61 children and 223 clinic visits).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In-Home Services Program serves families with children 0-5 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. During the year the program served 41 families and 85 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Treatment, a Mental Health Outpatient Program for children up to 18 years of age served 18 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Enrichment Project focuses on parent-child interactions and served 20 families with 26 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358729
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt274508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03365438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042797
IRS990/PYInvestmentIncomeAmt095603
IRS990/PYOtherExpensesAmt01075004
IRS990/PYOtherRevenueAmt0223593
IRS990/PYProgramServiceRevenueAmt035902
IRS990/PYRevenuesLessExpensesAmt0-86393
IRS990/PYSalariesCompEmpBnftPaidAmt02689128
IRS990/PYTotalExpensesAmt03806929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03720536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0234224
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020235
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03089906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03245649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02763374
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501628
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388071
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0695
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0881476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0886508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportPY170Pct00.57260
IRS990ScheduleA/PublicSupportTotal170Amt013118182
IRS990ScheduleA/SubstantialContributorsTotAmt02987073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03640888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03245649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02763374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016105255
IRS990ScheduleA/TotalSupportAmt018996105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$7,348,134
Liabilities
$313,199
Net assets
$7,034,935
Revenue
$4,165,990
Expenses
$3,874,641
Net income
$291,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.73$14.9$7.70$7.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.75$14.1$10.6$6.63$3.97
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.82$7.15$6.14$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.93$5.83$5.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.55$6.37$5.00$1.36
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.95$7.73$4.87$4.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.33$7.59$4.53$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.44$7.31$4.39$4.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.31$7.03$4.17$3.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.32$6.64$3.72$3.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.33$6.85$3.87$3.32$0.54
2014Summary only. Only limited summary data is available for this year.$6.88$0.39$6.49$4.14$2.99$1.15
2013Summary only. Only limited summary data is available for this year.$5.69$0.35$5.34$4.03$3.09$0.94
2012Summary only. Only limited summary data is available for this year.$5.57$1.17$4.39$2.94$2.79$0.15