Civic Intelligence

Bay Area Crisis Nursery

990 • Fiscal year 2019 • EIN 94-2681676

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

38th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,888

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,175,921

Up $241,733 (+12%) from 2018

Net Assets

Up

$2,108,202

Up $227,671 (+12%) from 2018

Liabilities

Up

$67,719

Up $14,062 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$1,306,613

Up $378,210 (+41%) from 2018

Expenses

Up

$1,142,250

Up $93,188 (+8.9%) from 2018

Net Income

Up

$164,363

Up $285,022 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,175,921
Liabilities$67,719
Net Assets$2,108,202
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,306,613
Expenses$1,142,250
Net Income$164,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,397,886
Mission and Program Overview

Mission

Care for children whose families are in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,842$1,216,456▼ $117,386
Savings and Temporary Cash Investments$300,013$639,807▲ $339,794
Cash and Non-Interest-Bearing Accounts$120,761$249,509▲ $128,748
Accounts Receivable$44,712$43,986▼ $726
Investments in Publicly Traded Securities$126,463$16,236▼ $110,227
Prepaid Expenses and Deferred Charges$8,397$9,927▲ $1,530
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,934,188$2,175,921▲ $241,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,035$39,135▲ $7,100
Deferred Revenue$21,622$28,584▲ $6,962
Total Liabilities$53,657$67,719▲ $14,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,731$2,079,609▲ $222,878
Net Assets With Donor Restrictions$23,800$28,593▲ $4,793
Total Net Assets Fund Balance$1,880,531$2,108,202▲ $227,671
Total Liabilities and Net Assets / Fund Balance$1,934,188$2,175,921▲ $241,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,856$799,731$1,877,587
Land$138,600-$138,600
Equipment-$66,154$66,154
Other Land Buildings-$39,257$39,257
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BartholomewExecutive DirectorFT$81,888$81,888
Richard KennedyTreasurer-$18,791$18,791
Patricia KennedyDirector-$12,805$12,805
STUART McCULLOUGHInterim Exe DirectorFT$11,538$11,538
Candy PeaseDirector-$72$72

Board Members and Trustees

NameTitle
Lynne VuskovicPresident
Jenny TiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,110
Program Service Revenue
$0
Investment Income
$571,503
Other Revenue
$0
All Other Contributions
$574,327
Change in Net Assets
$164,363

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$42,870Cost
Securities Miscellaneous$2,950Fair Market Value (FMV)
Total Noncash Contributions$45,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,613
Revenue Not Reported on Form 990
$3,308
Total Revenue per Audited Statements
$1,309,921
Total Revenue per Form 990
$1,306,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,468
Other Expenses$377,782
Total Fundraising Expense$74,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$445,511$73,434$33,867$552,812
Current Officers, Directors, Trustees, and Key Employees-$112,217-$112,217
All Other Expenses$78,198$6,311$14,826$99,335
Payroll Taxes$33,061$13,911$4,984$51,956
Other Employee Benefits$35,714$6,180$5,589$47,483
Depreciation Depletion$37,920$3,700$4,624$46,244
Fees for Services Other-$37,554-$37,554
Office Expenses$22,914$2,236$2,794$27,944
Fees for Services Legal-$23,292-$23,292
Other Expenses$15,546$1,517$1,896$18,959
Insurance$13,638$1,331$1,663$16,632
Fees for Services Accounting-$14,500-$14,500
Travel-$905-$905
Total Functional Expenses$760,110$307,881$74,259$1,142,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,250
Total Expenses per Audited Statements$1,142,250
Total Expenses per Form 990$1,142,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,131
Fundraising Gross Income$20,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$56,673$12,522$12,522$0
May Challenge$49,308$173$173$0
Total Events$150,049$20,131$20,131-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is provided to all employees and any risk is monitored by the board of directors on an ongoing basis.”

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

“Executive director's compensation 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
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Bartholomew
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
90

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.”

Raw XML AppendixShowing 400 of 511 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/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/NetAssetsOrFundBalancesBOYAmt01880531
IRS990/NetAssetsOrFundBalancesEOYAmt02108202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0569654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0569654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01856731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02079609
IRS990/NoncashContributionsAmt045820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt022914
IRS990/OfficeExpensesGrp/TotalAmt027944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047483
IRS990/OtherExpensesGrp/Desc0IN KIND DONATION
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01973
IRS990/OtherExpensesGrp/FundraisingAmt12043
IRS990/OtherExpensesGrp/FundraisingAmt21896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21517
IRS990/OtherExpensesGrp/ProgramServicesAmt042870
IRS990/OtherExpensesGrp/ProgramServicesAmt117987
IRS990/OtherExpensesGrp/ProgramServicesAmt216751
IRS990/OtherExpensesGrp/ProgramServicesAmt315546
IRS990/OtherExpensesGrp/TotalAmt042870
IRS990/OtherExpensesGrp/TotalAmt129119
IRS990/OtherExpensesGrp/TotalAmt220428
IRS990/OtherExpensesGrp/TotalAmt318959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013911
IRS990/PayrollTaxesGrp/ProgramServicesAmt033061
IRS990/PayrollTaxesGrp/TotalAmt051956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09927
IRS990/PrincipalOfficerNm0TARA BARTHOLOMEW
IRS990/PriorPeriodAdjustmentsAmt060000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316044
IRS990/PYRevenuesLessExpensesAmt0-120659
IRS990/PYSalariesCompEmpBnftPaidAmt0729733
IRS990/PYTotalExpensesAmt01049062
IRS990/PYTotalProfFndrsngExpnsAmt03285
IRS990/PYTotalRevenueAmt0928403
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04245400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015765
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04245400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845311
IRS990ScheduleA/Total509Grp/TotalAmt04245400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04261165
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/BookValueAmt01077856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066154
IRS990ScheduleD/ExpensesSubtotalAmt01142250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039257
IRS990ScheduleD/RevenueNotReportedAmt03308
IRS990ScheduleD/RevenueSubtotalAmt01306613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216456
IRS990ScheduleD/TotalExpensesPerForm990Amt01142250
IRS990ScheduleD/TotalRevenuePerForm990Amt01306613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAY CHALLENGE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,921
Liabilities
$67,719
Net assets
$2,108,202
Revenue
$1,306,613
Expenses
$1,142,250
Net income
$164,363
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
2019Detailed filing. Detailed filing data is available for this year.$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
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