Civic Intelligence

Monarch Services-Servicios Monarca

990 • Fiscal year 2015 • EIN 94-2462783

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.MONARCHSCC.ORG

View Organization Page

233 East Lake AvenueWatsonville, CA 95076

(831) 722-4532

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,837

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,621,925

Down $7,528 (-0.5%) from 2014

Net Assets

Up

$1,076,409

Up $10,224 (+1.0%) from 2014

Liabilities

Down

$545,516

Down $17,752 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$1,475,718

Up $101,198 (+7.4%) from 2014

Expenses

Up

$1,472,865

Up $185,026 (+14%) from 2014

Net Income

Down

$2,853

Down $83,828 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,711,039Liabilities 2010: $807,735Net Assets 2010: $903,3042010Assets 2011: $1,760,372Liabilities 2011: $791,401Net Assets 2011: $968,9712011Assets 2012: $1,669,483Liabilities 2012: $760,641Net Assets 2012: $908,8422012Assets 2013: $1,676,277Liabilities 2013: $730,525Net Assets 2013: $945,7522013Assets 2014: $1,629,453Liabilities 2014: $563,268Net Assets 2014: $1,066,1852014Assets 2015: $1,621,925Liabilities 2015: $545,516Net Assets 2015: $1,076,4092015Assets 2016: $1,811,209Liabilities 2016: $629,789Net Assets 2016: $1,181,4202016Assets 2017: $1,960,668Liabilities 2017: $599,499Net Assets 2017: $1,361,1692017Assets 2018: $1,974,737Liabilities 2018: $581,083Net Assets 2018: $1,393,6542018Assets 2019: $2,138,907Liabilities 2019: $589,702Net Assets 2019: $1,549,2052019Assets 2020: $2,811,175Liabilities 2020: $991,284Net Assets 2020: $1,819,8912020Assets 2021: $3,032,752Liabilities 2021: $817,175Net Assets 2021: $2,215,5772021Assets 2022: $2,838,116Liabilities 2022: $621,305Net Assets 2022: $2,216,8112022Assets 2023: $3,351,850Liabilities 2023: $840,942Net Assets 2023: $2,510,9082023Assets 2024: $3,231,202Liabilities 2024: $802,340Net Assets 2024: $2,428,8622024

Highlighted filing

2015

Assets$1,621,925
Liabilities$545,516
Net Assets$1,076,409
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,060,0362010Expenses 2011: $1,246,0442011Revenue 2012: $1,257,752Expenses 2012: $1,324,037Net Income 2012: -$66,2852012Revenue 2013: $1,278,008Expenses 2013: $1,272,690Net Income 2013: $5,3182013Revenue 2014: $1,374,520Expenses 2014: $1,287,839Net Income 2014: $86,6812014Revenue 2015: $1,475,718Expenses 2015: $1,472,865Net Income 2015: $2,8532015Revenue 2016: $2,019,112Expenses 2016: $1,912,396Net Income 2016: $106,7162016Revenue 2017: $2,254,756Expenses 2017: $2,111,787Net Income 2017: $142,9692017Revenue 2018: $2,403,622Expenses 2018: $2,387,073Net Income 2018: $16,5492018Revenue 2019: $2,579,511Expenses 2019: $2,434,673Net Income 2019: $144,8382019Revenue 2020: $3,316,313Expenses 2020: $3,036,240Net Income 2020: $280,0732020Revenue 2021: $3,556,567Expenses 2021: $3,249,333Net Income 2021: $307,2342021Revenue 2022: $3,578,620Expenses 2022: $3,550,648Net Income 2022: $27,9722022Revenue 2023: $4,210,265Expenses 2023: $3,985,776Net Income 2023: $224,4892023Revenue 2024: $4,109,029Expenses 2024: $4,196,413Net Income 2024: -$87,3842024

Highlighted filing

2015

Revenue$1,475,718
Expenses$1,472,865
Net Income$2,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,475,718
Mission and Program Overview

Mission

Monarch works to end violence and abuse in the community by empowering individuals, families, and the community through a range of culturally specific services, information, and education.

The organization offers services pertaining to domestic violence and sexual assault, shelter, advocacy, education and referral services to women and children in crisis or in abusive surroundings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,672$665,512▼ $11,160
Investments Other Securities$371,439$317,734▼ $53,705
Accounts Receivable$278,149$300,614▲ $22,465
Cash and Non-Interest-Bearing Accounts$245,702$259,544▲ $13,842
Savings and Temporary Cash Investments$34,967$52,011▲ $17,044
Intangible Assets$1,679$1,511▼ $168
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,629,453$1,621,925▼ $7,528
Other Assets Total$20,845$24,999▲ $4,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,423$461,335▼ $9,088
Accounts Payable and Accrued Expenses$92,845$84,181▼ $8,664
Total Liabilities$563,268$545,516▼ $17,752
Net Assets / Fund Balance
Unrestricted Net Assets$990,189$1,062,784▲ $72,595
Temporarily Rstr Net Assets$75,996$13,625▼ $62,371
Total Net Assets Fund Balance$1,066,185$1,076,409▲ $10,224
Total Liabilities and Net Assets / Fund Balance$1,629,453$1,621,925▼ $7,528

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,976-$386,976
Leasehold Improvements$133,598$176,851$310,449
Buildings$131,499$156,525$288,024
Other Land Buildings$4,552$139,955$144,507
Equipment$8,887$649$9,536
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SeguraExecutive DirectorFT$106,837$106,837

Board Members and Trustees

NameTitle
Linda GoldChairman
Saul GonzalezChairman
Cheryl GloverDirector
Greg CarterDirector
MARTINA O'SULLIVANDirector
Rafael VazquezDirector
Rudy LopezDirector
Terri MayallDirector
Bob KatzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,231
Program Service Revenue
$20,626
Investment Income
$1,006
Other Revenue
$50,855
All Other Contributions
$192,586
Change in Net Assets
$2,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,718
Revenue Not Reported on Form 990
$50,053
Total Revenue per Audited Statements
$1,525,771
Total Revenue per Form 990
$1,475,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,925
Other Expenses$450,940
Total Fundraising Expense$61,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,403$41,105$29,887$727,395
Occupancy$142,722$6,139$2,102$150,963
Other Employee Benefits$98,864$8,897$3,457$111,218
Current Officers, Directors, Trustees, and Key Employees$53,739$47,991$5,107$106,837
Payroll Taxes$66,625$7,072$2,778$76,475
Fees for Services Other$64,424$953-$65,377
Fees for Services Accounting-$52,608-$52,608
Office Expenses$31,746$3,461$2,162$37,369
Interest$25,156$1,324-$26,480
Depreciation Depletion$19,821$1,043-$20,864
Travel$16,646$1,231$625$18,502
Insurance$17,389$915-$18,304
Other Expenses$10,097$811$850$10,908
Fees for Service Investment Mgmnt Fees$1,529$4,163-$5,692
Total Functional Expenses$1,233,198$178,497$61,170$1,472,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,547
Expenses per Audited Statements$1,472,865
Total Expenses per Form 990$1,472,865
Expenses Not Reported on Form 990$42,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$32,643$32,643-$32,643
Annual Reception$18,212$18,212-$18,212
Total Events$50,855$50,855-$50,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 information returns are reviewed by the audit committee prior to filing.copies of the filed returns are made available to the governing board.”

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

“The board of directors reviews the executive director's performance and negotiates salary and benefits on an annual basis. The board president takes the lead, and the entire board of directors approve the compensation package.”

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

“Disclosure of governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Services - Servicios Monarca
EIN
94-2462783
Phone
8317224532
Address
233 EAST LAKE AVENUE, WATSONVILLE, CA 95076

Signing Officer

Name
Laura Segura
Title
Executive Director
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
36
Volunteers
42

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of June 30, 2015 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2011 through 2014 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2010 through 2014 remain open and could be subject to taxation.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt017389
IRS990/InsuranceGrp/TotalAmt018304
IRS990/IntangibleAssetsGrp/BOYAmt01679
IRS990/IntangibleAssetsGrp/EOYAmt01511
IRS990/InterestGrp/ManagementAndGeneralAmt01324
IRS990/InterestGrp/ProgramServicesAmt025156
IRS990/InterestGrp/TotalAmt026480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0317734
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665512
IRS990/LandBldgEquipCostOrOtherBssAmt01139492
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION OFFERS SERVICES PERTAINING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SHELTER, ADVOCACY, EDUCATION AND REFERRAL SERVICES TO WOMEN AND CHILDREN IN CRISIS OR IN ABUSIVE SURROUNDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461335
IRS990/NetAssetsOrFundBalancesBOYAmt01066185
IRS990/NetAssetsOrFundBalancesEOYAmt01076409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07371
IRS990/NoncashContributionsAmt09537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02102
IRS990/OccupancyGrp/ManagementAndGeneralAmt06139
IRS990/OccupancyGrp/ProgramServicesAmt0142722
IRS990/OccupancyGrp/TotalAmt0150963
IRS990/OfficeExpensesGrp/FundraisingAmt02162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OfficeExpensesGrp/ProgramServicesAmt031746
IRS990/OfficeExpensesGrp/TotalAmt037369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020845
IRS990/OtherAssetsTotalGrp/EOYAmt024999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111218
IRS990/OtherExpensesGrp/Desc0PROGRAM/SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014202
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ProgramServicesAmt015519
IRS990/OtherExpensesGrp/ProgramServicesAmt112518
IRS990/OtherExpensesGrp/ProgramServicesAmt210097
IRS990/OtherExpensesGrp/TotalAmt015519
IRS990/OtherExpensesGrp/TotalAmt114202
IRS990/OtherExpensesGrp/TotalAmt214152
IRS990/OtherExpensesGrp/TotalAmt310908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07072
IRS990/PayrollTaxesGrp/ProgramServicesAmt066625
IRS990/PayrollTaxesGrp/TotalAmt076475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376389
IRS990/PYOtherRevenueAmt040132
IRS990/PYProgramServiceRevenueAmt020672
IRS990/PYRevenuesLessExpensesAmt086681
IRS990/PYSalariesCompEmpBnftPaidAmt0911450
IRS990/PYTotalExpensesAmt01287839
IRS990/PYTotalRevenueAmt01374520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06572049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06572049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06572049
IRS990ScheduleA/TotalSupportAmt06582389
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/BookValueAmt0131499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042682
IRS990ScheduleD/DonatedServicesUseFcltsAmt042682
IRS990ScheduleD/EquipmentGrp/BookValueAmt08887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09536
IRS990ScheduleD/ExpensesNotReportedAmt042682
IRS990ScheduleD/ExpensesSubtotalAmt01472865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144507
IRS990ScheduleD/RevenueNotReportedAmt050053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,925
Liabilities
$545,516
Net assets
$1,076,409
Revenue
$1,475,718
Expenses
$1,472,865
Net income
$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.80$2.43$4.11$4.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.84$2.51$4.21$3.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$3.58$3.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.82$2.22$3.56$3.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.99$1.82$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.59$1.55$2.58$2.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.58$1.39$2.40$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.60$1.36$2.25$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.63$1.18$2.02$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.08$1.48$1.47$0.00
2014Summary only. Only limited summary data is available for this year.$1.63$0.56$1.07$1.37$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.68$0.73$0.95$1.28$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.67$0.76$0.91$1.26$1.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.79$0.97$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$1.06