Civic Intelligence

St Mary'S Community Services

990 • Fiscal year 2014 • EIN 94-2687280

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.STMARYSDININGROOM.ORG

View Organization Page

545 W Sonora StreetStockton, CA 95203

(209) 467-0703

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$83,814

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,156,153

Down $46,713 (-0.4%) from 2013

Net Assets

Down

$10,429,044

Down $41,280 (-0.4%) from 2013

Liabilities

Down

$727,109

Down $5,433 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$2,151,055

Down $377,496 (-15%) from 2013

Expenses

Up

$2,124,573

Up $144,114 (+7.3%) from 2013

Net Income

Down

$26,482

Down $521,610 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,332,460Liabilities 2010: $871,006Net Assets 2010: $9,461,4542010Assets 2011: $9,888,768Liabilities 2011: $856,236Net Assets 2011: $9,032,5322011Assets 2012: $10,223,183Liabilities 2012: $786,269Net Assets 2012: $9,436,9142012Assets 2013: $11,202,866Liabilities 2013: $732,542Net Assets 2013: $10,470,3242013Assets 2014: $11,156,153Liabilities 2014: $727,109Net Assets 2014: $10,429,0442014Assets 2015: $11,341,173Liabilities 2015: $699,038Net Assets 2015: $10,642,1352015Assets 2016: $10,752,863Liabilities 2016: $625,916Net Assets 2016: $10,126,9472016Assets 2017: $10,764,310Liabilities 2017: $727,057Net Assets 2017: $10,037,2532017Assets 2018: $10,871,746Liabilities 2018: $764,890Net Assets 2018: $10,106,8562018Assets 2019: $11,820,929Liabilities 2019: $634,829Net Assets 2019: $11,186,1002019Assets 2020: $12,290,224Liabilities 2020: $602,496Net Assets 2020: $11,687,7282020Assets 2021: $13,603,464Liabilities 2021: $565,868Net Assets 2021: $13,037,5962021Assets 2022: $11,584,610Liabilities 2022: $638,558Net Assets 2022: $10,946,0522022Assets 2023: $19,072,034Liabilities 2023: $8,032,491Net Assets 2023: $11,039,5432023Assets 2024: $31,700,804Liabilities 2024: $8,499,383Net Assets 2024: $23,201,4212024

Highlighted filing

2014

Assets$11,156,153
Liabilities$727,109
Net Assets$10,429,044
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,460,658Expenses 2010: $1,738,928Net Income 2010: -$278,2702010Revenue 2011: $1,471,650Expenses 2011: $1,810,516Net Income 2011: -$338,8662011Revenue 2012: $1,922,466Expenses 2012: $1,914,120Net Income 2012: $8,3462012Revenue 2013: $2,528,551Expenses 2013: $1,980,459Net Income 2013: $548,0922013Revenue 2014: $2,151,055Expenses 2014: $2,124,573Net Income 2014: $26,4822014Revenue 2015: $2,718,399Expenses 2015: $2,361,964Net Income 2015: $356,4352015Revenue 2016: $1,680,992Expenses 2016: $2,490,448Net Income 2016: -$809,4562016Revenue 2017: $2,265,709Expenses 2017: $2,522,317Net Income 2017: -$256,6082017Revenue 2018: $3,191,156Expenses 2018: $2,451,068Net Income 2018: $740,0882018Revenue 2019: $2,888,249Expenses 2019: $2,586,769Net Income 2019: $301,4802019Revenue 2020: $3,227,674Expenses 2020: $3,230,064Net Income 2020: -$2,3902020Revenue 2021: $4,026,117Expenses 2021: $3,650,373Net Income 2021: $375,7442021Revenue 2022: $3,060,898Expenses 2022: $3,923,913Net Income 2022: -$863,0152022Revenue 2023: $6,309,072Expenses 2023: $6,618,659Net Income 2023: -$309,5872023Revenue 2024: $21,013,620Expenses 2024: $9,097,344Net Income 2024: $11,916,2762024

Highlighted filing

2014

Revenue$2,151,055
Expenses$2,124,573
Net Income$26,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,528,735
Mission and Program Overview

Mission

NONE

Serve the needs of poor individuals & families by providing food, clothing, medical & dental care, educational programs, job training & general assistance to the needy people in san joaquin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,334,658$4,548,856▲ $214,198
Investments in Publicly Traded Securities$4,053,503$3,543,381▼ $510,122
Cash and Non-Interest-Bearing Accounts$460,440$592,936▲ $132,496
Pledges and Grants Receivable$487,187$543,055▲ $55,868
Inventories for Sale or Use$190,000$190,000→ $0
Savings and Temporary Cash Investments$83,065$100,703▲ $17,638
Prepaid Expenses and Deferred Charges$44,947$52,095▲ $7,148
Total Assets$11,202,866$11,156,153▼ $46,713
Other Assets Total$1,549,066$1,585,127▲ $36,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,303$570,754▼ $43,549
Accounts Payable and Accrued Expenses$118,239$156,355▲ $38,116
Total Liabilities$732,542$727,109▼ $5,433
Net Assets / Fund Balance
Unrestricted Net Assets$8,561,120$8,448,103▼ $113,017
Permanently Rstr Net Assets$1,549,066$1,585,127▲ $36,061
Temporarily Rstr Net Assets$360,138$395,814▲ $35,676
Total Net Assets Fund Balance$10,470,324$10,429,044▼ $41,280
Total Liabilities and Net Assets / Fund Balance$11,202,866$11,156,153▼ $46,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,779,641$1,759,509$5,539,150
Equipment$149,814$572,948$722,762
Land$463,217-$463,217
Leasehold Improvements$144,451$64,576$209,027
Other Land Buildings$11,733$118,021$129,754
Other Assets Org$1,585,127--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward FigueroaExecutive DirectorFT$80,924$2,890$83,814

Board Members and Trustees

NameTitle
Marti DenkImmediate Past President
Dean GooldPresident
Robbie HovatterVice President
Bill ZechDirector
Dan FargoDirector
Duane BulthuisDirector
Duane IsettiDirector
Joan ToppDirector
Josh StevensDirector
Norman JonesDirector
Pat CollierDirector
Pete GibsonDirector
Sr Abby NewtonDirector
Steve MooreDirector
Terri TuttDirector
Thomas MchughDirector
Tom McmillanDirector
Doug DavisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,358
Program Service Revenue
$0
Investment Income
$454,938
Other Revenue
$143,759
All Other Contributions
$1,421,516
Change in Net Assets
$26,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,312,815
Total Revenue per Audited Statements
$4,463,870
Total Revenue per Form 990
$2,151,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,673
Other Expenses$816,900
Total Fundraising Expense$154,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,827$38,094$79,559$956,480
Depreciation Depletion$198,243$18,703$9,351$226,297
All Other Expenses$114,085$24,641$17,599$156,325
Other Employee Benefits$123,089$17,594$1,397$142,080
Payroll Taxes$79,509$8,454$226$88,189
Current Officers, Directors, Trustees, and Key Employees$70,966$3,225$6,733$80,924
Fees for Services Other$13,216$20,110$28,900$62,226
Other Expenses$51,400$9,085$165$51,400
Pension Plan Contributions$35,840$4,160-$40,000
Office Expenses$4,486$8,739$10,233$23,458
Fees for Service Investment Mgmnt Fees-$22,403-$22,403
Insurance$21,992--$21,992
Fees for Services Accounting$9,100--$9,100
Total Functional Expenses$1,790,136$180,274$154,163$2,124,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,505,151
Expenses Not Reported on Form 990$2,380,578
Expenses per Audited Statements$2,124,573
Total Expenses per Form 990$2,124,573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,730
Fundraising Direct Expenses$11,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl$57,450$57,450$2,564$54,886
San Tomo Event$46,684$46,684-$46,684
Total Events$132,341$132,341$7,465$124,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The financial audit is the basis for the form 990 which is reviwed and approved by the board.”

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

“A conflict of interest form is required to be completed by each board member every year. These are distributed and completed at the january board meeting.”

Form 990, Part VI, Section B, Line 15A

“Performance evaluations and compensation packages for the ceo are reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST MARY'S DINING ROOM
EIN
94-2687280
Phone
2094670703
Address
545 W SONORA STREET, STOCKTON, CA 95203

Signing Officer

Name
Edward Figueroa
Title
Executive Director
Phone
2094670703
Signed
2015-11-16

Organization Details

Principal Officer
Robbie Hovatter
Formed
1955
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
16,188

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011854
IRS990/FundraisingGrossIncomeAmt0136730
IRS990/GainOrLossGrp/SecuritiesAmt0322374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0130842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02688200
IRS990/GrossReceiptsAmt04528735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021992
IRS990/InsuranceGrp/TotalAmt021992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190000
IRS990/InvestmentIncomeGrp/ExclusionAmt0132564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04053503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03543381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02515054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04334658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04548856
IRS990/LandBldgEquipCostOrOtherBssAmt07063910
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02365826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0614303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570754
IRS990/NetAssetsOrFundBalancesBOYAmt010470324
IRS990/NetAssetsOrFundBalancesEOYAmt010429044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0322374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-111311
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08739
IRS990/OfficeExpensesGrp/ProgramServicesAmt04486
IRS990/OfficeExpensesGrp/TotalAmt023458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01549066
IRS990/OtherAssetsTotalGrp/EOYAmt01585127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142080
IRS990/OtherExpensesGrp/Desc0UTILITIES GAS & ELECTRI
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & PRINT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT MEDICATIONS, DEN
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29085
IRS990/OtherExpensesGrp/ProgramServicesAmt0117602
IRS990/OtherExpensesGrp/ProgramServicesAmt169479
IRS990/OtherExpensesGrp/ProgramServicesAmt242302
IRS990/OtherExpensesGrp/ProgramServicesAmt351400
IRS990/OtherExpensesGrp/TotalAmt0120370
IRS990/OtherExpensesGrp/TotalAmt171777
IRS990/OtherExpensesGrp/TotalAmt251552
IRS990/OtherExpensesGrp/TotalAmt351400
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018883
IRS990/OtherRevenueTotalAmt018883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08454
IRS990/PayrollTaxesGrp/ProgramServicesAmt079509
IRS990/PayrollTaxesGrp/TotalAmt088189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035840
IRS990/PensionPlanContributionsGrp/TotalAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01549066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01585127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052095
IRS990/PrincipalOfficerNm0ROBBIE HOVATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL & DENTAL CLINICS - SEE ATACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472573
IRS990/ProgSrvcAccomActy3Grp/Desc0MEN'S & WOMEN'S CLOTHING ROOM - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COUNSELING, EDUCATION & OUTREACH - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053099
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01887124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516131
IRS990/PYOtherExpensesAmt0812418
IRS990/PYOtherRevenueAmt0125296
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0548092
IRS990/PYSalariesCompEmpBnftPaidAmt01168041
IRS990/PYTotalExpensesAmt01980459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01238249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07305180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt07305180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01552358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509968

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,156,153
Liabilities
$727,109
Net assets
$10,429,044
Revenue
$2,151,055
Expenses
$2,124,573
Net income
$26,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$8.50$23.2$21.0$9.10$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.03$11.0$6.31$6.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.64$10.9$3.06$3.92$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.57$13.0$4.03$3.65$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.60$11.7$3.23$3.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.63$11.2$2.89$2.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.76$10.1$3.19$2.45$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.73$10.0$2.27$2.52$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.63$10.1$1.68$2.49$0.81
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.70$10.6$2.72$2.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.73$10.4$2.15$2.12$0.03
2013Summary only. Only limited summary data is available for this year.$11.2$0.73$10.5$2.53$1.98$0.55
2012Summary only. Only limited summary data is available for this year.$10.2$0.79$9.44$1.92$1.91$0.01
2011Summary only. Only limited summary data is available for this year.$9.89$0.86$9.03$1.47$1.81$0.34
2010Summary only. Only limited summary data is available for this year.$10.3$0.87$9.46$1.46$1.74$0.28