Civic Intelligence

Openhouse

990 • Fiscal year 2014 • EIN 94-3337955

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.OPENHOUSE-SF.ORG
1800 Market Street No Pmb 9394102

(415) 296-8995

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,437

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$756,687

Up $293,002 (+63%) from 2013

Net Assets

Up

$694,737

Up $295,100 (+74%) from 2013

Liabilities

Down

$61,950

Down $2,098 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$1,314,014

Up $352,159 (+37%) from 2013

Expenses

Up

$1,018,914

Up $181,381 (+22%) from 2013

Net Income

Up

$295,100

Up $170,778 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $188,430Liabilities 2010: $15,328Net Assets 2010: $173,1022010Assets 2011: $240,247Liabilities 2011: $30,541Net Assets 2011: $209,7062011Assets 2012: $307,359Liabilities 2012: $32,044Net Assets 2012: $275,3152012Assets 2013: $463,685Liabilities 2013: $64,048Net Assets 2013: $399,6372013Assets 2014: $756,687Liabilities 2014: $61,950Net Assets 2014: $694,7372014Assets 2015: $743,963Liabilities 2015: $65,372Net Assets 2015: $678,5912015Assets 2016: $1,739,115Liabilities 2016: $125,082Net Assets 2016: $1,614,0332016Assets 2017: $2,578,462Liabilities 2017: $92,688Net Assets 2017: $2,485,7742017Assets 2018: $3,209,801Liabilities 2018: $155,701Net Assets 2018: $3,054,1002018Assets 2019: $7,104,588Liabilities 2019: $1,066,729Net Assets 2019: $6,037,8592019Assets 2020: $8,307,270Liabilities 2020: $634,848Net Assets 2020: $7,672,4222020Assets 2021: $9,740,301Liabilities 2021: $870,893Net Assets 2021: $8,869,4082021Assets 2022: $10,028,817Liabilities 2022: $586,870Net Assets 2022: $9,441,9472022Assets 2023: $10,300,500Liabilities 2023: $588,970Net Assets 2023: $9,711,5302023Assets 2024: $11,748,697Liabilities 2024: $769,699Net Assets 2024: $10,978,9982024Assets 2025: $11,273,481Liabilities 2025: $683,504Net Assets 2025: $10,589,9772025

Highlighted filing

2014

Assets$756,687
Liabilities$61,950
Net Assets$694,737
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $452,321Expenses 2010: $375,149Net Income 2010: $77,1722010Expenses 2011: $496,8422011Revenue 2012: $649,746Expenses 2012: $582,841Net Income 2012: $66,9052012Revenue 2013: $961,855Expenses 2013: $837,533Net Income 2013: $124,3222013Revenue 2014: $1,314,014Expenses 2014: $1,018,914Net Income 2014: $295,1002014Revenue 2015: $1,195,381Expenses 2015: $1,211,527Net Income 2015: -$16,1462015Revenue 2016: $2,622,994Expenses 2016: $1,642,704Net Income 2016: $980,2902016Revenue 2017: $2,460,734Expenses 2017: $1,606,068Net Income 2017: $854,6662017Revenue 2018: $2,295,852Expenses 2018: $1,850,949Net Income 2018: $444,9032018Revenue 2019: $5,233,380Expenses 2019: $2,259,692Net Income 2019: $2,973,6882019Revenue 2020: $4,327,284Expenses 2020: $2,696,475Net Income 2020: $1,630,8092020Revenue 2021: $4,279,531Expenses 2021: $3,720,946Net Income 2021: $558,5852021Revenue 2022: $5,153,622Expenses 2022: $4,519,251Net Income 2022: $634,3712022Revenue 2023: $5,070,814Expenses 2023: $4,749,702Net Income 2023: $321,1122023Revenue 2024: $6,897,806Expenses 2024: $5,562,018Net Income 2024: $1,335,7882024Revenue 2025: $5,451,822Expenses 2025: $5,766,283Net Income 2025: -$314,4612025

Highlighted filing

2014

Revenue$1,314,014
Expenses$1,018,914
Net Income$295,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,429,216
Mission and Program Overview

Mission

Openhouse enables San Francisco Bay Area LGBTQ+ seniors to overcome the unique challenges they face as they age by providing housing, direct services and community programs. (continued on Schedule O)

Openhouse's mission is to enable san francisco bay area lesbian, gay, bisexual and transgender (lgbt) seniors to overcome the unique challenges they face as they age by providing housing, direct services and community programs that reduce isolation and empower lgbt older adults to improve their health, well-being and economic security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,195$217,031▲ $155,836
Cash and Non-Interest-Bearing Accounts$337,142$203,785▼ $133,357
Savings and Temporary Cash Investments-$200,139-
Accounts Receivable$34,282$84,939▲ $50,657
Land, Buildings, and Equipment, Net$17,515$16,869▼ $646
Prepaid Expenses and Deferred Charges$13,551$15,922▲ $2,371
Total Assets$463,685$756,687▲ $293,002
Other Assets Total$0$18,002▲ $18,002
Liabilities
Other Liabilities$37,425$33,484▼ $3,941
Accounts Payable and Accrued Expenses$26,623$28,466▲ $1,843
Total Liabilities$64,048$61,950▼ $2,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,939$375,255▲ $293,316
Unrestricted Net Assets$317,698$319,482▲ $1,784
Total Net Assets Fund Balance$399,637$694,737▲ $295,100
Total Liabilities and Net Assets / Fund Balance$463,685$756,687▲ $293,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,869$18,077$34,946
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth KilbournExecutive DirectorFT$126,414$8,023$134,437
Joel EvansDevelopment DirectorFT$106,000$1,176$107,176

Board Members and Trustees

NameTitle
Cynthia MartinPresident
Martin SkeaFormer Vice President
Bill SchererVice President
Arthur HurwithDirector
Cheryl TraverseDirector
Dale BartonDirector
Daniel JohnsonDirector
Deborah SchmallDirector
Gloria CavanaughDirector
Hadley Dale HallDirector
Julian ChangDirector
Marcy AdelmanDirector
Marla JurosekDirector
Matile RothschildDirector
Neil SimsDirector
Saralie PenningtonDirector
Sonia SousaDirector
Sonni ZambinoDirector
Stan WatsonDirector
Stephen PerreaultDirector
Xavier BarreraDirector
Stan WatsonSecretary
Randi GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,823
Program Service Revenue
$195,872
Investment Income
$222
Other Revenue
$88,097
All Other Contributions
$694,096
Change in Net Assets
$295,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,155
Total Revenue per Audited Statements
$1,331,169
Total Revenue per Form 990
$1,314,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,330
Other Expenses$284,584
Total Fundraising Expense$172,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,826$13,337$83,860$474,023
Current Officers, Directors, Trustees, and Key Employees$91,340$17,565$31,617$140,522
Other Employee Benefits$53,194$2,770$12,550$68,514
Fees for Services Other$37,867$20,439$4,425$62,731
Payroll Taxes$39,128$2,527$9,616$51,271
Occupancy$28,568$1,463$7,545$37,576
All Other Expenses$23,076$978$7,531$31,585
Other Expenses$19,222$3,765$428$23,415
Fees for Services Accounting-$10,527-$10,527
Insurance$4,386$294$1,560$6,240
Depreciation Depletion$3,809$255$1,355$5,419
Travel$5,064-$119$5,183
Interest$36$2$13$51
Total Functional Expenses$772,460$74,436$172,018$1,018,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,069
Expenses per Audited Statements$1,018,914
Total Expenses per Form 990$1,018,914
Expenses Not Reported on Form 990$17,155
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$182,697
Fundraising Direct Expenses$115,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$249,779$195,832$104,582$91,250
Event 2$11,480$-13,135$10,620$-23,755
Total Events$261,259$182,697$115,202$67,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$33,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 executive committee of the board of directors receives an electronic copy of the form 990 for review. A meeting and/or call of the executive committee is held to resolve the questions.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews one to three sources of state and local compensation tables and approves the compensation of the executive director and other key employees of the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and other corporate documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is posted on another's website. The organization documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-3337955
Phone
4152968995

Signing Officer

Name
Seth Kilbourn
Title
Executive Director
Phone
4152968995
Signed
2015-03-30

Organization Details

Principal Officer
Seth Kilbourn
Formed
1998
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
70

Preparer

Preparer
W Noel Mcnabola
Phone
4153991330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the manner is whch the annual review is supervised since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Openhouse assesses its accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/PersonNm19BILL SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDI GERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SETH KILBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTIN SKEA
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078562
IRS990/FundraisingDirectExpensesAmt0115202
IRS990/FundraisingGrossIncomeAmt0182697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0257165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01429216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01560
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/ProgramServicesAmt04386
IRS990/InsuranceGrp/TotalAmt06240
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt051
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016869
IRS990/LandBldgEquipCostOrOtherBssAmt034946
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPENHOUSE'S MISSION IS FOR EVERY LGBT SENIOR TO: LIVE IN SAFE AND STABLE HOUSING; BE WELCOMED AND APPROPRIATELY SERVED BY ALL PROVIDERS ALONG THE CONTINUUM OF CARE; AND BE ENGAGED WITH AND SUPPORTED BY THEIR COMMUNITIES OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399637
IRS990/NetAssetsOrFundBalancesEOYAmt0694737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07545
IRS990/OccupancyGrp/ManagementAndGeneralAmt01463
IRS990/OccupancyGrp/ProgramServicesAmt028568
IRS990/OccupancyGrp/TotalAmt037576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068514
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION RELATED C
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02534
IRS990/OtherExpensesGrp/FundraisingAmt18865
IRS990/OtherExpensesGrp/FundraisingAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23765
IRS990/OtherExpensesGrp/ProgramServicesAmt043598
IRS990/OtherExpensesGrp/ProgramServicesAmt128621
IRS990/OtherExpensesGrp/ProgramServicesAmt217725
IRS990/OtherExpensesGrp/ProgramServicesAmt319222
IRS990/OtherExpensesGrp/TotalAmt043598
IRS990/OtherExpensesGrp/TotalAmt131233
IRS990/OtherExpensesGrp/TotalAmt227026
IRS990/OtherExpensesGrp/TotalAmt323415
IRS990/OtherLiabilitiesGrp/BOYAmt037425
IRS990/OtherLiabilitiesGrp/EOYAmt033484
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0SHARE OF INCOME/LOSS -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020602
IRS990/OtherRevenueTotalAmt020602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt039128
IRS990/PayrollTaxesGrp/TotalAmt051271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015922
IRS990/PrincipalOfficerNm0SETH KILBOURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc4ART INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,687
Liabilities
$61,950
Net assets
$694,737
Revenue
$1,314,014
Expenses
$1,018,914
Net income
$295,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.68$10.6$5.45$5.77$0.31
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.77$11.0$6.90$5.56$1.34
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.59$9.71$5.07$4.75$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$5.15$4.52$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.87$8.87$4.28$3.72$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.63$7.67$4.33$2.70$1.63
2019Detailed filing. Detailed filing data is available for this year.$7.10$1.07$6.04$5.23$2.26$2.97
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$2.30$1.85$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$2.46$1.61$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$2.62$1.64$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$1.20$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$1.31$1.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.96$0.84$0.12
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.65$0.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.45$0.38$0.08