Civic Intelligence

Bay Area Crisis Nursery

990 • Fiscal year 2017 • EIN 94-2681676

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

34th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,530

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,020,712

Up $111,129 (+5.8%) from 2016

Net Assets

Up

$1,969,582

Up $92,723 (+4.9%) from 2016

Liabilities

Up

$51,130

Up $18,406 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$979,409

Up $211,438 (+28%) from 2016

Expenses

Down

$920,571

Down $31,361 (-3.3%) from 2016

Net Income

Up

$58,838

Up $242,799 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,020,712
Liabilities$51,130
Net Assets$1,969,582
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$979,409
Expenses$920,571
Net Income$58,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,005,510
Mission and Program Overview

Mission

Care for children whose families are in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,296$1,380,015▼ $46,281
Savings and Temporary Cash Investments$45,015$245,124▲ $200,109
Investments in Publicly Traded Securities$166,192$203,024▲ $36,832
Cash and Non-Interest-Bearing Accounts$176,452$111,869▼ $64,583
Accounts Receivable$66,621$63,176▼ $3,445
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Prepaid Expenses and Deferred Charges$9,007$7,504▼ $1,503
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$1,909,583$2,020,712▲ $111,129
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,564$40,548▲ $13,984
Deferred Revenue$6,160$10,582▲ $4,422
Total Liabilities$32,724$51,130▲ $18,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,970$1,951,686▲ $92,716
Temporarily Rstr Net Assets$17,889$17,896▲ $7
Total Net Assets Fund Balance$1,876,859$1,969,582▲ $92,723
Total Liabilities and Net Assets / Fund Balance$1,909,583$2,020,712▲ $111,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,273$842,610$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 Pay37th percentile

Employees

NameTitleBaseTotal
Patricia KennedyDirector$10,530$10,530
Richard KennedyTreasurer$6,163$6,163

Board Members and Trustees

NameTitle
Bill GallagherPresident & CEO
Lynne VuskovicVice President
Candy PeaseDirector
David HendricksonDirector
Jenny TiuDirector
Sr Ann WeltzExecutive Director
Louann GinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$975,762
Program Service Revenue
$0
Investment Income
$3,647
Other Revenue
$0
All Other Contributions
$880,571
Change in Net Assets
$58,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$47,025Cost
Total Noncash Contributions$47,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,409
Revenue Not Reported on Form 990
$33,885
Total Revenue per Audited Statements
$1,013,294
Total Revenue per Form 990
$979,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,364
Other Expenses$305,207
Total Fundraising Expense$29,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,134$101,239$8,169$509,542
All Other Expenses$60,624$19,047$9,923$89,594
Other Employee Benefits$32,186$13,654$657$46,497
Depreciation Depletion$35,191$10,372$718$46,281
Payroll Taxes$32,416$9,554$662$42,632
Current Officers, Directors, Trustees, and Key Employees-$16,693-$16,693
Other Expenses$14,217$7,196$7,195$14,391
Insurance$13,708--$13,708
Office Expenses$10,034$2,957$205$13,196
Fees for Services Other-$9,676-$9,676
Fees for Services Accounting-$9,000-$9,000
Travel$164--$164
Total Functional Expenses$679,284$211,663$29,624$920,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,571
Total Expenses per Audited Statements$920,571
Total Expenses per Form 990$920,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,101
Fundraising Gross Income$26,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cobra Experience$50,266$18,500$18,500$0
Crab Feed$24,656$7,601$7,601$0
Total Events$74,922$26,101$26,101-
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
2018-09-05
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
25
Volunteers
85

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

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

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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/LandBldgEquipBasisNetGrp/EOYAmt01380015
IRS990/LandBldgEquipCostOrOtherBssAmt02393722
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01876859
IRS990/NetAssetsOrFundBalancesEOYAmt01969582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033885
IRS990/NoncashContributionsAmt047025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OfficeExpensesGrp/ProgramServicesAmt010034
IRS990/OfficeExpensesGrp/TotalAmt013196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046497
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01337
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/FundraisingAmt37195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37196
IRS990/OtherExpensesGrp/ProgramServicesAmt057711
IRS990/OtherExpensesGrp/ProgramServicesAmt122899
IRS990/OtherExpensesGrp/ProgramServicesAmt214217
IRS990/OtherExpensesGrp/TotalAmt060384
IRS990/OtherExpensesGrp/TotalAmt130116
IRS990/OtherExpensesGrp/TotalAmt218697
IRS990/OtherExpensesGrp/TotalAmt314391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09554
IRS990/PayrollTaxesGrp/ProgramServicesAmt032416
IRS990/PayrollTaxesGrp/TotalAmt042632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07504
IRS990/PrincipalOfficerNm0SISTER ANN WELTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246807
IRS990/PYRevenuesLessExpensesAmt0-183961
IRS990/PYSalariesCompEmpBnftPaidAmt0705125
IRS990/PYTotalExpensesAmt0951932
IRS990/PYTotalRevenueAmt0767971
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0842330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04208419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016343
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt04208419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780696
IRS990ScheduleA/Total509Grp/TotalAmt04208419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04224762
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106295
IRS990ScheduleD/ExpensesSubtotalAmt0920571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064802
IRS990ScheduleD/RevenueNotReportedAmt033885
IRS990ScheduleD/RevenueSubtotalAmt0979409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380015
IRS990ScheduleD/TotalExpensesPerForm990Amt0920571
IRS990ScheduleD/TotalRevenuePerForm990Amt0979409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920571
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031766

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Filings

Displayed year

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

Open filing
Assets
$2,020,712
Liabilities
$51,130
Net assets
$1,969,582
Revenue
$979,409
Expenses
$920,571
Net income
$58,838
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
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.98$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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