Civic Intelligence

Bay Area Crisis Nursery

990 • Fiscal year 2016 • EIN 94-2681676

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.BAYAREACRISISNURSERY.ORG

View Organization Page

1506 Mendocino DriveConcord, CA 94521

(925) 685-6633

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,013

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,909,583

Down $170,082 (-8.2%) from 2015

Net Assets

Down

$1,876,859

Down $172,156 (-8.4%) from 2015

Liabilities

Up

$32,724

Up $2,074 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$767,971

Down $80,452 (-9.5%) from 2015

Expenses

Down

$951,932

Down $18,722 (-1.9%) from 2015

Net Income

Down

-$183,961

Down $61,730 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,381,419Liabilities 2010: $29,257Net Assets 2010: $2,352,1622010Assets 2011: $2,351,030Liabilities 2011: $37,162Net Assets 2011: $2,313,8682011Assets 2012: $2,109,212Liabilities 2012: $42,606Net Assets 2012: $2,066,6062012Assets 2013: $2,323,501Liabilities 2013: $44,816Net Assets 2013: $2,278,6852013Assets 2014: $2,194,659Liabilities 2014: $30,536Net Assets 2014: $2,164,1232014Assets 2015: $2,079,665Liabilities 2015: $30,650Net Assets 2015: $2,049,0152015Assets 2016: $1,909,583Liabilities 2016: $32,724Net Assets 2016: $1,876,8592016Assets 2017: $2,020,712Liabilities 2017: $51,130Net Assets 2017: $1,969,5822017Assets 2018: $1,934,188Liabilities 2018: $53,657Net Assets 2018: $1,880,5312018Assets 2019: $2,175,921Liabilities 2019: $67,719Net Assets 2019: $2,108,2022019Assets 2020: $2,019,105Liabilities 2020: $57,428Net Assets 2020: $1,961,6772020Assets 2021: $2,123,821Liabilities 2021: $89,601Net Assets 2021: $2,034,2202021Assets 2022: $2,239,333Liabilities 2022: $116,845Net Assets 2022: $2,122,4882022Assets 2023: $2,157,040Liabilities 2023: $191,129Net Assets 2023: $1,965,9112023Assets 2024: $2,158,605Liabilities 2024: $191,303Net Assets 2024: $1,967,3022024

Highlighted filing

2016

Assets$1,909,583
Liabilities$32,724
Net Assets$1,876,859
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $931,5702010Revenue 2011: $925,927Expenses 2011: $972,063Net Income 2011: -$46,1362011Expenses 2012: $977,2172012Revenue 2013: $1,104,835Expenses 2013: $905,933Net Income 2013: $198,9022013Revenue 2014: $846,030Expenses 2014: $962,478Net Income 2014: -$116,4482014Revenue 2015: $848,423Expenses 2015: $970,654Net Income 2015: -$122,2312015Revenue 2016: $767,971Expenses 2016: $951,932Net Income 2016: -$183,9612016Revenue 2017: $979,409Expenses 2017: $920,571Net Income 2017: $58,8382017Revenue 2018: $928,403Expenses 2018: $1,049,062Net Income 2018: -$120,6592018Revenue 2019: $1,306,613Expenses 2019: $1,142,250Net Income 2019: $164,3632019Revenue 2020: $1,058,453Expenses 2020: $1,204,188Net Income 2020: -$145,7352020Revenue 2021: $1,258,842Expenses 2021: $1,185,913Net Income 2021: $72,9292021Revenue 2022: $1,230,373Expenses 2022: $1,156,356Net Income 2022: $74,0172022Revenue 2023: $1,287,188Expenses 2023: $1,451,382Net Income 2023: -$164,1942023Revenue 2024: $1,438,751Expenses 2024: $1,449,042Net Income 2024: -$10,2912024

Highlighted filing

2016

Revenue$767,971
Expenses$951,932
Net Income-$183,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$786,384
Mission and Program Overview

Mission

Care for children whose families are in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,525$1,426,296▼ $36,229
Cash and Non-Interest-Bearing Accounts$226,678$176,452▼ $50,226
Investments in Publicly Traded Securities$129,597$166,192▲ $36,595
Accounts Receivable$65,417$66,621▲ $1,204
Savings and Temporary Cash Investments$188,254$45,015▼ $143,239
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$7,194$9,007▲ $1,813
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,079,665$1,909,583▼ $170,082
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,650$26,564▼ $4,086
Deferred Revenue-$6,160-
Total Liabilities$30,650$32,724▲ $2,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,166$1,858,970▼ $170,196
Temporarily Rstr Net Assets$19,849$17,889▼ $1,960
Total Net Assets Fund Balance$2,049,015$1,876,859▼ $172,156
Total Liabilities and Net Assets / Fund Balance$2,079,665$1,909,583▼ $170,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,554$796,329$2,012,883
Land$209,742-$209,742
Equipment-$106,295$106,295
Other Land Buildings-$64,802$64,802
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Patricia KennedyDirector$8,013$8,013
Richard KennedyTreasurer$7,381$7,381

Board Members and Trustees

NameTitle
Bill GallagherPresident & CEO
Lynne VuskovicVice President
Candy PeaseDirector
Karen HultmanDirector
Tabitha MiddendorfDirector
Sr Ann WeltzExecutive Director
Louann GinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,320
Program Service Revenue
$0
Investment Income
$3,651
Other Revenue
$0
All Other Contributions
$701,309
Change in Net Assets
$-183,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,971
Revenue Not Reported on Form 990
$11,805
Total Revenue per Audited Statements
$779,776
Total Revenue per Form 990
$767,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,125
Other Expenses$246,807
Total Fundraising Expense$33,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,519$94,490$13,281$587,290
All Other Expenses$39,910$23,071$15,885$78,866
Payroll Taxes$40,780$9,345$1,129$51,254
Other Employee Benefits$38,538$11,582$1,067$51,187
Depreciation Depletion$37,000$8,479$1,025$46,504
Insurance$15,594--$15,594
Current Officers, Directors, Trustees, and Key Employees-$15,394-$15,394
Other Expenses$12,785$1,421$411$14,206
Office Expenses$8,474$1,942$235$10,651
Fees for Services Accounting-$9,110-$9,110
Travel$389--$389
Total Functional Expenses$733,628$184,512$33,792$951,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,932
Total Expenses per Audited Statements$951,932
Total Expenses per Form 990$951,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,413
Fundraising Gross Income$18,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cobra Experience$25,709$12,637$12,637$0
Crab Feed$10,148$3,778$3,778$0
Total Events$63,011$18,413$18,413-
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

“The return was reviewed by the treasurer and the executive director.”

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

“Payment for executive director's services are paid to a religious order. The amount is determined and approved by the board.”

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

“The organization's annual report is published in the newsletter and is also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Crisis Nursery
EIN
94-2681676
Phone
9256856633
Address
1506 MENDOCINO DRIVE, CONCORD, CA 94521

Signing Officer

Name
Richard Kennedy
Title
Treasurer
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Ann Weltz
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
100

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Ernst J Wintter
Phone
9259332626
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 507 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02049015
IRS990/NetAssetsOrFundBalancesEOYAmt01876859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt08474
IRS990/OfficeExpensesGrp/TotalAmt010651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051187
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0759
IRS990/OtherExpensesGrp/FundraisingAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt027392
IRS990/OtherExpensesGrp/ProgramServicesAmt114843
IRS990/OtherExpensesGrp/ProgramServicesAmt218404
IRS990/OtherExpensesGrp/ProgramServicesAmt312785
IRS990/OtherExpensesGrp/TotalAmt034428
IRS990/OtherExpensesGrp/TotalAmt118655
IRS990/OtherExpensesGrp/TotalAmt218404
IRS990/OtherExpensesGrp/TotalAmt314206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09345
IRS990/PayrollTaxesGrp/ProgramServicesAmt040780
IRS990/PayrollTaxesGrp/TotalAmt051254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09007
IRS990/PrincipalOfficerNm0SISTER ANN WELTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246398
IRS990/PYRevenuesLessExpensesAmt0-122231
IRS990/PYSalariesCompEmpBnftPaidAmt0724256
IRS990/PYTotalExpensesAmt0970654
IRS990/PYTotalRevenueAmt0848423
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183961
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03949670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016116
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt03949670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717013
IRS990ScheduleA/Total509Grp/TotalAmt03949670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03965786
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/BookValueAmt01216554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106295
IRS990ScheduleD/ExpensesSubtotalAmt0951932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064802
IRS990ScheduleD/RevenueNotReportedAmt011805
IRS990ScheduleD/RevenueSubtotalAmt0767971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426296
IRS990ScheduleD/TotalExpensesPerForm990Amt0951932
IRS990ScheduleD/TotalRevenuePerForm990Amt0767971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,583
Liabilities
$32,724
Net assets
$1,876,859
Revenue
$767,971
Expenses
$951,932
Net income
-$183,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$1.44$1.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.19$1.97$1.29$1.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.12$2.12$1.23$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.03$1.26$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.06$1.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$1.31$1.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$0.93$1.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.77$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.85$0.97$0.12
2014Summary only. Only limited summary data is available for this year.$2.19$0.03$2.16$0.85$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.32$0.04$2.28$1.10$0.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$0.98
2011Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$0.93$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$0.93