Civic Intelligence

North Beach Citizens

990 • Fiscal year 2020 • EIN 94-3360013

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.northbeachcitizens.org
1034 Kearny StreetSan Francisco, CA 94133

(415) 772-0918

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,721

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,671,271

Up $247,273 (+7.2%) from 2019

Net Assets

Down

$2,372,606

Down $39,496 (-1.6%) from 2019

Liabilities

Up

$1,298,665

Up $286,769 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$868,996

Down $49,456 (-5.4%) from 2019

Expenses

Down

$907,674

Down $140,613 (-13%) from 2019

Net Income

Up

-$38,678

Up $91,157 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $393,089Liabilities 2011: $4,630Net Assets 2011: $388,4592011Assets 2012: $404,250Liabilities 2012: $477Net Assets 2012: $403,7732012Assets 2013: $418,787Liabilities 2013: $427Net Assets 2013: $418,3602013Assets 2014: $993,927Liabilities 2014: $7,288Net Assets 2014: $986,6392014Assets 2015: $3,750,064Liabilities 2015: $583,212Net Assets 2015: $3,166,8522015Assets 2016: $4,035,835Liabilities 2016: $1,225,222Net Assets 2016: $2,810,6132016Assets 2017: $3,822,087Liabilities 2017: $1,098,718Net Assets 2017: $2,723,3692017Assets 2018: $3,559,625Liabilities 2018: $1,017,688Net Assets 2018: $2,541,9372018Assets 2019: $3,423,998Liabilities 2019: $1,011,896Net Assets 2019: $2,412,1022019Assets 2020: $3,671,271Liabilities 2020: $1,298,665Net Assets 2020: $2,372,6062020Assets 2021: $3,758,707Liabilities 2021: $1,214,962Net Assets 2021: $2,543,7452021Assets 2022: $4,191,836Liabilities 2022: $1,552,334Net Assets 2022: $2,639,5022022Assets 2023: $3,986,566Liabilities 2023: $1,555,075Net Assets 2023: $2,431,4912023Assets 2024: $3,617,151Liabilities 2024: $1,425,579Net Assets 2024: $2,191,5722024Assets 2025: $3,777,301Liabilities 2025: $1,386,334Net Assets 2025: $2,390,9672025

Highlighted filing

2020

Assets$3,671,271
Liabilities$1,298,665
Net Assets$2,372,606
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $519,870Expenses 2011: $525,345Net Income 2011: -$5,4752011Revenue 2012: $568,601Expenses 2012: $565,325Net Income 2012: $3,2762012Revenue 2013: $606,544Expenses 2013: $578,210Net Income 2013: $28,3342013Revenue 2014: $1,335,003Expenses 2014: $766,724Net Income 2014: $568,2792014Revenue 2015: $3,012,042Expenses 2015: $831,829Net Income 2015: $2,180,2132015Revenue 2016: $621,240Expenses 2016: $977,479Net Income 2016: -$356,2392016Revenue 2017: $1,091,102Expenses 2017: $1,173,702Net Income 2017: -$82,6002017Revenue 2018: $959,345Expenses 2018: $1,136,444Net Income 2018: -$177,0992018Revenue 2019: $918,452Expenses 2019: $1,048,287Net Income 2019: -$129,8352019Revenue 2020: $868,996Expenses 2020: $907,674Net Income 2020: -$38,6782020Revenue 2021: $1,164,251Expenses 2021: $993,112Net Income 2021: $171,1392021Revenue 2022: $1,313,885Expenses 2022: $1,218,128Net Income 2022: $95,7572022Revenue 2023: $1,112,051Expenses 2023: $1,320,062Net Income 2023: -$208,0112023Revenue 2024: $1,255,947Expenses 2024: $1,495,866Net Income 2024: -$239,9192024Revenue 2025: $1,518,071Expenses 2025: $1,313,756Net Income 2025: $204,3152025

Highlighted filing

2020

Revenue$868,996
Expenses$907,674
Net Income-$38,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$919,443
Mission and Program Overview

Mission

North Beach Citizens (NBC) is a non-profit organization that utilizes the talents of the North Beach community to address the needs of its homeless and low-income Citizens in an atmosphere of trust, integrity and respect.

A community based nonprofit innovatively finding solutions to ending homelessness in North Beach area of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,940,162$2,852,024▼ $88,138
Cash and Non-Interest-Bearing Accounts$439,701$804,207▲ $364,506
Accounts Receivable$27,949$0▼ $27,949
Intangible Assets$16,186$15,040▼ $1,146
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,423,998$3,671,271▲ $247,273
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,281$983,337▼ $16,944
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses$11,615$15,328▲ $3,713
Total Liabilities$1,011,896$1,298,665▲ $286,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,102$2,372,606▼ $39,496
Total Net Assets Fund Balance$2,412,102$2,372,606▼ $39,496
Total Liabilities and Net Assets / Fund Balance$3,423,998$3,671,271▲ $247,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,587$227,401$1,761,988
Leasehold Improvements$1,206,089$178,723$1,384,812
Land$96,965-$96,965
Equipment$14,383$22,886$37,269
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie FairchildExecutive DirectorFT$120,721$120,721

Board Members and Trustees

NameTitle
Francis Ford CoppolaChairman
J Timothy FalveyPresident
Stephanie McNeillVice President
1034 Kearny StreetBoard Member
Janine MossBoard Member
Jeanne MilliganBoard Member
Kelly PowersBoard Member
Nick FerrisBoard Member
Sharna BrockettSecretary
Simon WR SnellgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,351
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-10,456
All Other Contributions
$331,102
Change in Net Assets
$-38,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,656
Other Expenses$370,442
Grants and Similar Amounts Paid$131,576
Total Fundraising Expense$72,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,853-$50,487$223,340
Grants to Domestic Individuals$131,576--$131,576
Current Officers, Directors, Trustees, and Key Employees$105,522$14,667$5,000$125,189
Depreciation Depletion$72,829--$72,829
Fees for Services Other$57,441$14,764-$72,205
Interest$42,960--$42,960
Fees for Services Accounting$24,000$5,514$1,707$31,221
Payroll Taxes$23,533$5,400-$28,933
Other Employee Benefits$28,194--$28,194
Office Expenses$15,901$5,344$2,499$23,744
Occupancy$20,111$2,817-$22,928
Advertising$8,356-$2,689$11,045
Other Expenses$10,000$5,163$573$10,573
All Other Expenses$358-$7,020$7,378
Insurance$1,443--$1,443
Conferences and Meetings$666--$666
Travel--$309$309
Total Functional Expenses$781,271$53,669$72,734$907,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,115
Fundraising Gross Income$17,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award dinner$141,070$12,035$7,032$5,003
Spring Dinner$280,045$5,425$11,083$-5,658
Total Events$421,115$17,460$18,115$-655
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
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
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, Line 11B: Form 990 Review Process

“The financial committee reviews and provide a copy for the entire Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member is required to sign a Conflict of Interest statement and each year at the annual board meeting in June the policy is reviewed.”

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

“Reviewed annually by executive committee and compared to comparable positions in BayArea.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By personnel committee, finance committee, and web search of comparables.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available by request.”

Filing and Contact Details

Filer

Filer Name
North Beach Citizens
EIN
94-3360013
Phone
4157720918
Address
1034 Kearny Street, San Francisco, CA 94133

Signing Officer

Name
Kristie Fairchild
Title
Executive Director
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fairchild
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CORE (Community, Opportunity, Reintegration, Empowerment) - The primary component of the CORE Program is to help clients access resources and identify their strengths. This begins with a desire for change, a connection, and a sense of trust. Once an individual demonstrates a commitment to the program and a mutually-agreed upon action plan, he or she is invited to utilize our case management services. The program is tailored towards each clients individual journey towards self-sufficiency. In the beginning, critical needs are addressed such as immediate health concerns or basic human needs. The clients each have access to a mailing address, hygiene products, and phones.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt022000
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01443
IRS990/InsuranceGrp/TotalAmt01443
IRS990/IntangibleAssetsGrp/BOYAmt016186
IRS990/IntangibleAssetsGrp/EOYAmt015040
IRS990/InterestGrp/ProgramServicesAmt042960
IRS990/InterestGrp/TotalAmt042960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852024
IRS990/LandBldgEquipCostOrOtherBssAmt03281034
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt032332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0North Beach Citizens (NBC) is a non-profit organization that utilizes the talents of the North Beach community to address the needs of its homeless and low-income Citizens in an atmosphere of trust, integrity and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983337
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IRS990/NetAssetsOrFundBalancesEOYAmt02372606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10332
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10332
IRS990/NetUnrelatedBusTxblIncmAmt0-10332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02412102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372606
IRS990/NoncashContributionsAmt04238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt020111
IRS990/OccupancyGrp/TotalAmt022928
IRS990/OfficeExpensesGrp/FundraisingAmt02499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05344
IRS990/OfficeExpensesGrp/ProgramServicesAmt015901
IRS990/OfficeExpensesGrp/TotalAmt023744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028194
IRS990/OtherExpensesGrp/Desc0CORE Program
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Computer Repairs
IRS990/OtherExpensesGrp/FundraisingAmt02450
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OtherExpensesGrp/ProgramServicesAmt038538
IRS990/OtherExpensesGrp/ProgramServicesAmt114990
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt038538
IRS990/OtherExpensesGrp/TotalAmt122603
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt310573
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05400
IRS990/PayrollTaxesGrp/ProgramServicesAmt023533
IRS990/PayrollTaxesGrp/TotalAmt028933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristie Fairchild
IRS990/PriorPeriodAdjustmentsAmt0-818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance - Emergency Interim Housing (one week to one month in duration) provides housing in a Single Room Occupancy Hotel (SROs) for clients who are experiencing an emergency hardship. It is reserved for clients who experience an urgent medical situation (pre-operation or postoperation) or for clients who require emergency bridge housing from one permanent residence to another.Transitional Housing (one month or more) strives to end homelessness by temporarily placing clients in an SRO while they establish a source of income and secure permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118065
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Beautification - The Street Beautification Program is an incentive-based volunteer program for our homeless and low-income clients. Participants are responsible for beautifying and maintaining the under-serviced streets and common areas of San Francisco's North Beach neighborhood. This program provides valuable life-skills training for North Beach Citizens' clients while creating a sense of ownership and satisfaction, as well as it is grooming and maintaining high-traffic areas such as Marini Plaza, Joe DiMaggio Playground, Washington Square Park, and North Beach Branch Public Library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323028
IRS990/PYInvestmentIncomeAmt0498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380938
IRS990/PYOtherRevenueAmt0-4852
IRS990/PYRevenuesLessExpensesAmt0-129835
IRS990/PYSalariesCompEmpBnftPaidAmt0344321
IRS990/PYTotalExpensesAmt01048287
IRS990/PYTotalRevenueAmt0918452
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85580
IRS990ScheduleA/PublicSupportPY170Pct00.64070
IRS990ScheduleA/PublicSupportTotal170Amt03898022
IRS990ScheduleA/SubstantialContributorsTotAmt0598237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496259
IRS990ScheduleA/TotalSupportAmt04554805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761988
IRS990ScheduleD/EquipmentGrp/BookValueAmt014383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022886

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,671,271
Liabilities
$1,298,665
Net assets
$2,372,606
Revenue
$868,996
Expenses
$907,674
Net income
-$38,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$1.39$2.39$1.52$1.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.62$1.43$2.19$1.26$1.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.56$2.43$1.11$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$1.55$2.64$1.31$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.21$2.54$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$1.01$2.41$0.92$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.02$2.54$0.96$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.10$2.72$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.23$2.81$0.62$0.98$0.36
2015Summary only. Only limited summary data is available for this year.$3.75$0.58$3.17$3.01$0.83$2.18
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$1.34$0.77$0.57
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.57$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.52$0.53$0.01