Civic Intelligence

Wiseplace

990 • Fiscal year 2019 • EIN 95-1684796

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WISEPLACE.ORG

View Organization Page

1411 N BroadwaySanta Ana, CA 92706

(714) 542-3577

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

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

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,191,718

Up $721,031 (+49%) from 2018

Net Assets

Up

$1,451,372

Up $730,898 (+101%) from 2018

Liabilities

Down

$740,346

Down $9,867 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$3,785,850

Up $1,221,278 (+48%) from 2018

Expenses

Up

$3,063,138

Up $1,062,362 (+53%) from 2018

Net Income

Up

$722,712

Up $158,916 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $881,237Liabilities 2011: $825,822Net Assets 2011: $55,4152011Assets 2012: $764,601Liabilities 2012: $800,453Net Assets 2012: -$35,8522012Assets 2013: $1,326,316Liabilities 2013: $775,103Net Assets 2013: $551,2132013Assets 2014: $1,265,565Liabilities 2014: $741,854Net Assets 2014: $523,7112014Assets 2015: $1,428,904Liabilities 2015: $1,002,596Net Assets 2015: $426,3082015Assets 2016: $1,245,084Liabilities 2016: $972,001Net Assets 2016: $273,0832016Assets 2017: $1,169,295Liabilities 2017: $1,011,437Net Assets 2017: $157,8582017Assets 2018: $1,470,687Liabilities 2018: $750,213Net Assets 2018: $720,4742018Assets 2019: $2,191,718Liabilities 2019: $740,346Net Assets 2019: $1,451,3722019Assets 2020: $2,902,913Liabilities 2020: $786,338Net Assets 2020: $2,116,5752020Assets 2021: $3,326,405Liabilities 2021: $743,754Net Assets 2021: $2,582,6512021Assets 2022: $3,356,746Liabilities 2022: $836,400Net Assets 2022: $2,520,3462022Assets 2023: $5,196,561Liabilities 2023: $1,411,723Net Assets 2023: $3,784,8382023Assets 2024: $5,809,001Liabilities 2024: $144,167Net Assets 2024: $5,664,8342024

Highlighted filing

2019

Assets$2,191,718
Liabilities$740,346
Net Assets$1,451,372
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $849,608Expenses 2011: $902,896Net Income 2011: -$53,2882011Revenue 2012: $711,266Expenses 2012: $809,470Net Income 2012: -$98,2042012Revenue 2013: $1,230,498Expenses 2013: $674,179Net Income 2013: $556,3192013Revenue 2014: $662,992Expenses 2014: $696,899Net Income 2014: -$33,9072014Revenue 2015: $596,372Expenses 2015: $693,572Net Income 2015: -$97,2002015Revenue 2016: $645,508Expenses 2016: $798,733Net Income 2016: -$153,2252016Revenue 2017: $694,420Expenses 2017: $811,124Net Income 2017: -$116,7042017Revenue 2018: $2,564,572Expenses 2018: $2,000,776Net Income 2018: $563,7962018Revenue 2019: $3,785,850Expenses 2019: $3,063,138Net Income 2019: $722,7122019Revenue 2020: $3,437,355Expenses 2020: $2,776,353Net Income 2020: $661,0022020Revenue 2021: $2,271,278Expenses 2021: $1,816,782Net Income 2021: $454,4962021Revenue 2022: $1,641,591Expenses 2022: $1,588,145Net Income 2022: $53,4462022Revenue 2023: $3,265,311Expenses 2023: $2,013,562Net Income 2023: $1,251,7492023Revenue 2024: $4,251,805Expenses 2024: $2,377,905Net Income 2024: $1,873,9002024

Highlighted filing

2019

Revenue$3,785,850
Expenses$3,063,138
Net Income$722,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,894,629
Mission and Program Overview

Mission

The organization provides services to homeless women over eighteen years of age, primarily in the orange county area. The services include transitional housing, meals, clothing, counseling, employment assistance and referrals to alternate community resources for health, financial and legal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$727,687-
Accounts Receivable$296,430$625,262▲ $328,832
Land, Buildings, and Equipment, Net$416,216$434,241▲ $18,025
Cash and Non-Interest-Bearing Accounts$721,813$358,988▼ $362,825
Investments in Publicly Traded Securities$25,791$37,423▲ $11,632
Pledges and Grants Receivable$6,936$0▼ $6,936
Prepaid Expenses and Deferred Charges-$4,617-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,470,687$2,191,718▲ $721,031
Other Assets Total$3,501$3,500▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,417$664,417→ $0
Accounts Payable and Accrued Expenses$85,796$75,929▼ $9,867
Total Liabilities$750,213$740,346▼ $9,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$549,662$801,554▲ $251,892
Net Assets Without Donor Restrictions$170,812$649,818▲ $479,006
Total Net Assets Fund Balance$720,474$1,451,372▲ $730,898
Total Liabilities and Net Assets / Fund Balance$1,470,687$2,191,718▲ $721,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,280$1,058,539$1,248,819
Leasehold Improvements$220,557$170,581$391,138
Other Land Buildings-$93,675$93,675
Equipment$8,404$53,345$61,749
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brateil AghasiExecutive DirectorFT$125,960$125,960

Board Members and Trustees

NameTitle
Eileen PadbergChair CAP. Camp
Michele RyanFund Dev. Chair
Ria Marie CarlsonMarketing Chair
MEG O'TOOLEPresident
Amber OmranBoard Member
Kristen Zampa-dawsonBoard Member
Lisa CowanDirector
Matt BaileyDirector
Shahrzad VarjoyDirector
Tim M JohnsonDirector
Traci ShirachiDirector
Ashleigh AitkenCFO
Debi MurraySecretary
Nancy GrayV.P. Finance
Nicole MorseV.p. Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716,413
Program Service Revenue
$69,343
Investment Income
$94
Other Revenue
$0
All Other Contributions
$534,011
Change in Net Assets
$722,712

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$146,228Fair Market Value (FMV)
Total Noncash Contributions$146,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,850
Total Revenue per Audited Statements
$3,785,850
Total Revenue per Form 990
$3,785,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,497
Salaries, Compensation, and Employee Benefits$703,641
Total Fundraising Expense$39,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,740$224,539-$451,279
All Other Expenses$117,138$44,028$757$161,923
Current Officers, Directors, Trustees, and Key Employees$62,980$62,980-$125,960
Other Expenses$46,766$31,291$1,433$78,057
Other Employee Benefits$22,113$54,282-$76,395
Payroll Taxes$22,607$27,400-$50,007
Insurance$17,004$27,398$90$44,492
Occupancy$44,250--$44,250
Travel$31,143$4,480$3,419$39,042
Depreciation Depletion-$37,232-$37,232
Fees for Services Other$18,154$18,160-$36,314
Advertising$721$5,349$27,020$33,090
Interest-$6,692-$6,692
Total Functional Expenses$2,174,726$849,129$39,283$3,063,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,063,138
Total Expenses per Audited Statements$3,063,138
Total Expenses per Form 990$3,063,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,779
Fundraising Gross Income$108,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$345,984$106,612$106,612$0
Help Them Home$37,268---
Total Events$397,342$108,779$108,779-
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
Yes
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 Executive Committee, acting on behalf of the board, will review and approve the 990 before it is filed.”

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

“Every year each board member and officer signs a statement that they are in compliance with conflict of interest policy.”

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

“All salaries of officers, board members, or key employees are approved annually by the board of directors when the budget is adopted. Consideration of what other comparable organizations pay is made to determine that compensation is not abnormal.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiseplace
EIN
95-1684796
Phone
7145423577
Address
1411 N BROADWAY, SANTA ANA, CA 92706

Signing Officer

Name
Brateil Aghasi
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
707

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUND DEV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR CAP. CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01924
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0292163
IRS990/FundraisingDirectExpensesAmt0108779
IRS990/FundraisingGrossIncomeAmt0108779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02890239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt027398
IRS990/InsuranceGrp/ProgramServicesAmt017004
IRS990/InsuranceGrp/TotalAmt044492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06692
IRS990/InterestGrp/TotalAmt06692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037423
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01376140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434241
IRS990/LandBldgEquipCostOrOtherBssAmt01810381
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES TO HOMELESS WOMEN OVER EIGHTEEN YEARS OF AGE, PRIMARILY IN THE ORANGE COUNTY AREA. THE SERVICES INCLUDE TRANSITIONAL HOUSING, MEALS, CLOTHING, COUNSELING, EMPLOYMENT ASSISTANCE AND REFERRALS TO ALTERNATE COMMUNITY RESOURCES FOR HEALTH, FINANCIAL AND LEGAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664417
IRS990/NetAssetsOrFundBalancesBOYAmt0720474
IRS990/NetAssetsOrFundBalancesEOYAmt01451372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649818
IRS990/NoncashContributionsAmt0146228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044250
IRS990/OccupancyGrp/TotalAmt044250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03501
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076395
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06564
IRS990/OtherExpensesGrp/FundraisingAmt11433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331291
IRS990/OtherExpensesGrp/ProgramServicesAmt01466689
IRS990/OtherExpensesGrp/ProgramServicesAmt198421
IRS990/OtherExpensesGrp/ProgramServicesAmt246766
IRS990/OtherExpensesGrp/TotalAmt01605281
IRS990/OtherExpensesGrp/TotalAmt1146228
IRS990/OtherExpensesGrp/TotalAmt2126896
IRS990/OtherExpensesGrp/TotalAmt378057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027400
IRS990/PayrollTaxesGrp/ProgramServicesAmt022607
IRS990/PayrollTaxesGrp/TotalAmt050007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02350236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01611554
IRS990/PYOtherRevenueAmt0134421
IRS990/PYProgramServiceRevenueAmt079915
IRS990/PYRevenuesLessExpensesAmt0563796
IRS990/PYSalariesCompEmpBnftPaidAmt0389222
IRS990/PYTotalExpensesAmt02000776
IRS990/PYTotalRevenueAmt02564572
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0722712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03645189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02345016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07596735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.93290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,191,718
Liabilities
$740,346
Net assets
$1,451,372
Revenue
$3,785,850
Expenses
$3,063,138
Net income
$722,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.14$5.66$4.25$2.38$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.41$3.78$3.27$2.01$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.84$2.52$1.64$1.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.74$2.58$2.27$1.82$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.79$2.12$3.44$2.78$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$3.79$3.06$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.75$0.72$2.56$2.00$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.01$0.16$0.69$0.81$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.27$0.65$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$0.60$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.52$0.66$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.78$0.55$1.23$0.67$0.56
2012Summary only. Only limited summary data is available for this year.$0.76$0.80$0.04$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.88$0.83$0.06$0.85$0.90$0.05