Civic Intelligence

St Mary'S Community Services

990 • Fiscal year 2016 • EIN 94-2687280

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,654

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,752,863

Down $588,310 (-5.2%) from 2015

Net Assets

Down

$10,126,947

Down $515,188 (-4.8%) from 2015

Liabilities

Down

$625,916

Down $73,122 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$1,680,992

Down $1,037,407 (-38%) from 2015

Expenses

Up

$2,490,448

Up $128,484 (+5.4%) from 2015

Net Income

Down

-$809,456

Down $1,165,891 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$10,752,863
Liabilities$625,916
Net Assets$10,126,947
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,680,992
Expenses$2,490,448
Net Income-$809,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,912,362
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$4,440,688$4,278,152▼ $162,536
Investments in Publicly Traded Securities$3,806,060$3,592,832▼ $213,228
Pledges and Grants Receivable$622,537$573,198▼ $49,339
Cash and Non-Interest-Bearing Accounts$510,208$418,056▼ $92,152
Inventories for Sale or Use$190,000$230,000▲ $40,000
Savings and Temporary Cash Investments$203,231$61,672▼ $141,559
Prepaid Expenses and Deferred Charges$53,960$40,498▼ $13,462
Total Assets$11,341,173$10,752,863▼ $588,310
Other Assets Total$1,514,489$1,558,455▲ $43,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,205$483,656▼ $43,549
Accounts Payable and Accrued Expenses$171,833$142,260▼ $29,573
Total Liabilities$699,038$625,916▼ $73,122
Net Assets / Fund Balance
Unrestricted Net Assets$8,628,509$8,130,213▼ $498,296
Permanently Rstr Net Assets$1,514,489$1,558,455▲ $43,966
Temporarily Rstr Net Assets$499,137$438,279▼ $60,858
Total Net Assets Fund Balance$10,642,135$10,126,947▼ $515,188
Total Liabilities and Net Assets / Fund Balance$11,341,173$10,752,863▼ $588,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,485,229$2,094,265$5,579,494
Equipment$192,286$669,292$861,578
Land$463,217-$463,217
Leasehold Improvements$129,122$83,580$212,702
Other Land Buildings$8,298$121,455$129,753
Other Assets Org$1,558,455--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward FigueroaExecutive DirectorFT$104,273$6,381$110,654

Board Members and Trustees

NameTitle
Robbie HovatterImmediate Past President
Doug DavisPresident
Duane BulthuisVice President
Candy SimbalenkoDirector
Dan FargoDirector
Duane IsettiDirector
Joan ToppDirector
Josh StevensDirector
Larry WattsDirector
Matt BrodieDirector
Mike SelfDirector
Pat CollierDirector
Patricia FrederickDirector
Rabbi Jason GwasdoffDirector
Sister Katherine HamiltonDirector
Steve MooreDirector
Terri TuttDirector
Tom McmillanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,984
Program Service Revenue
$0
Investment Income
$197,495
Other Revenue
$140,513
All Other Contributions
$1,202,234
Change in Net Assets
$-809,456

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$3,159,098Describe Method Here
Total Noncash Contributions100$3,159,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,369,817
Total Revenue per Audited Statements
$5,050,809
Total Revenue per Form 990
$1,680,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,953
Other Expenses$890,495
Total Fundraising Expense$222,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,065$25,019$122,970$1,176,054
Depreciation Depletion$222,980--$222,980
All Other Expenses$138,958$11,125$37,196$187,279
Other Employee Benefits$140,230$24,317$927$165,474
Payroll Taxes$77,528$34,297$7,327$119,152
Comp Disqual Persons$91,152$2,218$10,903$104,273
Other Expenses$54,359$2,154$1,016$56,513
Fees for Services Other$18,500$6,815$26,671$51,986
Pension Plan Contributions$32,550$2,450-$35,000
Fees for Service Investment Mgmnt Fees-$23,949$2,948$26,897
Office Expenses$3,461$9,811$12,030$25,302
Insurance$23,688--$23,688
Fees for Services Accounting$9,100--$9,100
Total Functional Expenses$2,106,113$162,325$222,010$2,490,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,565,997
Expenses Not Reported on Form 990$3,075,549
Expenses per Audited Statements$2,490,448
Total Expenses per Form 990$2,490,448
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$132,045
Fundraising Direct Expenses$11,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Tomo Event$40,898$40,898-$40,898
Super Bowl$38,570$38,570$4,388$34,182
Total Events$132,045$132,045$11,588$120,457
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 11B

“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
2017-11-15

Organization Details

Principal Officer
Doug Davis
Formed
1955
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
16,147

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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/FundraisingDirectExpensesAmt011588
IRS990/FundraisingGrossIncomeAmt0132045
IRS990/GainOrLossGrp/SecuritiesAmt0108624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0140750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02328406
IRS990/GrossReceiptsAmt03912362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023688
IRS990/InsuranceGrp/TotalAmt023688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0190000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230000
IRS990/InvestmentIncomeGrp/ExclusionAmt088871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03806060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03592832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02968592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04440688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04278152
IRS990/LandBldgEquipCostOrOtherBssAmt07246744
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02219782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0527205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483656
IRS990/NetAssetsOrFundBalancesBOYAmt010642135
IRS990/NetAssetsOrFundBalancesEOYAmt010126947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210719
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09811
IRS990/OfficeExpensesGrp/ProgramServicesAmt03461
IRS990/OfficeExpensesGrp/TotalAmt025302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514489
IRS990/OtherAssetsTotalGrp/EOYAmt01558455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165474
IRS990/OtherExpensesGrp/Desc0UTILITIES GAS & ELECTRI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMP. INSURANC
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt11016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32154
IRS990/OtherExpensesGrp/ProgramServicesAmt0127825
IRS990/OtherExpensesGrp/ProgramServicesAmt175570
IRS990/OtherExpensesGrp/ProgramServicesAmt262147
IRS990/OtherExpensesGrp/ProgramServicesAmt354359
IRS990/OtherExpensesGrp/TotalAmt0129980
IRS990/OtherExpensesGrp/TotalAmt179583
IRS990/OtherExpensesGrp/TotalAmt277187
IRS990/OtherExpensesGrp/TotalAmt356513
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020056
IRS990/OtherRevenueTotalAmt020056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034297
IRS990/PayrollTaxesGrp/ProgramServicesAmt077528
IRS990/PayrollTaxesGrp/TotalAmt0119152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032550
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01514489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01558455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040498
IRS990/PrincipalOfficerNm0DOUG DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL & DENTAL CLINICS - SEE ATACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495533
IRS990/ProgSrvcAccomActy3Grp/Desc0MEN'S & WOMEN'S CLOTHING ROOM - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COUNSELING, EDUCATION & OUTREACH - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1307431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02397614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183267
IRS990/PYOtherExpensesAmt0929113
IRS990/PYOtherRevenueAmt0137518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356435
IRS990/PYSalariesCompEmpBnftPaidAmt01432851
IRS990/PYTotalExpensesAmt02361964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-809456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02397614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01887124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01509968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08690048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt08690048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01342984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02397614

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,752,863
Liabilities
$625,916
Net assets
$10,126,947
Revenue
$1,680,992
Expenses
$2,490,448
Net income
-$809,456
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
2016Detailed filing. Detailed filing data is available for this year.$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