Civic Intelligence

St Vincent De Paul Center of Bakersfield

990 • Fiscal year 2015 • EIN 95-1853364

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
300 Baker StreetBakersfield, CA 93305

(661) 323-7340

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,632

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,097,510

Up $37,327 (+1.8%) from 2014

Net Assets

Up

$2,080,309

Up $33,387 (+1.6%) from 2014

Liabilities

Up

$17,201

Up $3,940 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$794,725

Down $45,389 (-5.4%) from 2014

Expenses

Up

$761,338

Up $36,624 (+5.1%) from 2014

Net Income

Down

$33,387

Down $82,013 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,704,548Liabilities 2010: $63,025Net Assets 2010: $1,641,5232010Assets 2011: $1,850,680Liabilities 2011: $15,022Net Assets 2011: $1,835,6582011Assets 2012: $1,883,666Liabilities 2012: $18,818Net Assets 2012: $1,864,8482012Assets 2013: $1,944,223Liabilities 2013: $12,701Net Assets 2013: $1,931,5222013Assets 2014: $2,060,183Liabilities 2014: $13,261Net Assets 2014: $2,046,9222014Assets 2015: $2,097,510Liabilities 2015: $17,201Net Assets 2015: $2,080,3092015Assets 2016: $2,128,099Liabilities 2016: $14,025Net Assets 2016: $2,114,0742016Assets 2017: $2,136,064Liabilities 2017: $12,832Net Assets 2017: $2,123,2322017Assets 2019: $1,970,584Liabilities 2019: $5,005Net Assets 2019: $1,965,5792019Assets 2020: $2,012,242Liabilities 2020: $0Net Assets 2020: $2,012,2422020Assets 2021: $2,243,584Liabilities 2021: $5,360Net Assets 2021: $2,238,2242021Assets 2022: $1,970,954Liabilities 2022: $5,772Net Assets 2022: $1,965,1822022Assets 2023: $1,723,748Liabilities 2023: $0Net Assets 2023: $1,723,7482023Assets 2024: $1,749,187Liabilities 2024: $0Net Assets 2024: $1,749,1872024

Highlighted filing

2015

Assets$2,097,510
Liabilities$17,201
Net Assets$2,080,309
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $930,634Expenses 2010: $562,527Net Income 2010: $368,1072010Expenses 2011: $550,1912011Revenue 2012: $633,079Expenses 2012: $603,889Net Income 2012: $29,1902012Revenue 2013: $768,628Expenses 2013: $701,954Net Income 2013: $66,6742013Revenue 2014: $840,114Expenses 2014: $724,714Net Income 2014: $115,4002014Revenue 2015: $794,725Expenses 2015: $761,338Net Income 2015: $33,3872015Revenue 2016: $827,313Expenses 2016: $793,548Net Income 2016: $33,7652016Revenue 2017: $841,142Expenses 2017: $831,984Net Income 2017: $9,1582017Revenue 2019: $567,888Expenses 2019: $637,898Net Income 2019: -$70,0102019Revenue 2020: $296,432Expenses 2020: $249,769Net Income 2020: $46,6632020Revenue 2021: $697,187Expenses 2021: $627,412Net Income 2021: $69,7752021Revenue 2022: $450,889Expenses 2022: $723,931Net Income 2022: -$273,0422022Revenue 2023: $497,897Expenses 2023: $739,331Net Income 2023: -$241,4342023Revenue 2024: $826,433Expenses 2024: $800,994Net Income 2024: $25,4392024

Highlighted filing

2015

Revenue$794,725
Expenses$761,338
Net Income$33,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$976,172
Mission and Program Overview

Mission

To provide resources to help the poor and the needy throughout the greater bakersfield area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,046,922$2,080,309▲ $33,387
Land, Buildings, and Equipment, Net$1,607,025$1,614,425▲ $7,400
Savings and Temporary Cash Investments$207,956$285,365▲ $77,409
Cash and Non-Interest-Bearing Accounts$238,602$191,120▼ $47,482
Inventories for Sale or Use$6,600$6,600→ $0
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,060,183$2,097,510▲ $37,327
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,116$10,116→ $0
Other Liabilities$3,145$7,085▲ $3,940
Total Liabilities$13,261$17,201▲ $3,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,046,922$2,080,309▲ $33,387
Total Liabilities and Net Assets / Fund Balance$2,060,183$2,097,510▲ $37,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,069-$1,307,069
Other Land Buildings$96,400-$96,400
Equipment$79,678-$79,678
Land$77,299-$77,299
Leasehold Improvements$53,979-$53,979
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delfina JonesManagerFT$35,632$35,632
Deenie MasseyExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Joanne BorderPresident
Tony OlsonVice President
Charles WortiskaDirector
Darryl EbelDirector
Deborah Cerri LearyDirector
Dr Richard Tucker Ed DDirector
Lori ParksDirector
Donald BorderSecretary
Marianne LaxagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,459
Program Service Revenue
$22,266
Investment Income
$2,409
Other Revenue
$408,591
All Other Contributions
$361,459
Change in Net Assets
$33,387

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
Clothing and Household Goods-$159,900Estimated Value
Food Inventory240$35,800Estimated Value
Total Noncash Contributions240$195,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,253
Salaries, Compensation, and Employee Benefits$347,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$251,261-$251,261
All Other Expenses$48,907$55,892-$104,799
Current Officers, Directors, Trustees, and Key Employees-$65,632-$65,632
Other Expenses$96,115$40,954-$40,954
Payroll Taxes-$28,838-$28,838
Insurance-$26,331-$26,331
Office Expenses-$11,158-$11,158
Fees for Services Other-$7,105-$7,105
Advertising-$4,241-$4,241
Other Employee Benefits-$1,354-$1,354
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$145,022$616,316$0$761,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,270
Fundraising Direct Expenses$18,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$100,270$100,270$8,528$91,742
Total Events$100,270$100,270$18,922$81,348
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,817
Sales Tax Payable$3,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND AND WIFE.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available during a normal board meeting for review by the governing board before it is filed.”

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

“Governing documents, policies, and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Depaul Store Inc
EIN
95-1853364
Phone
6613237340
Address
300 BAKER STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Joanne Border
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
263

Preparer

Firm
Hardaway Axume Weir CPAs LLP
Address
5001 California Avenue Suite 121, Bakersfield, CA 93309-1658
Preparer
Kenton a Weir Jr CPA
Phone
6613231514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $14789; Column (B) - Program Services = $0; Column (C) - Management & General = $14789; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6848; Column (B) - Program Services = $0; Column (C) - Management & General = $6848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $-769; Column (B) - Program Services = $0; Column (C) - Management & General = $-769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECT CASH ASSISTANCE: Column (A) - Total = $12704; Column (B) - Program Services = $12704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & SHELTER: Column (A) - Total = $35800; Column (B) - Program Services = $35800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE & OTHER FEES: Column (A) - Total = $2895; Column (B) - Program Services = $0; Column (C) - Management & General = $2895; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $7893; Column (B) - Program Services = $0; Column (C) - Management & General = $7893; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $21068; Column (B) - Program Services = $0; Column (C) - Management & General = $21068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL NEEDS: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $863; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 540 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0976172
IRS990/GrossSalesOfInventoryAmt0489768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026331
IRS990/InsuranceGrp/TotalAmt026331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06600
IRS990/InvestmentIncomeGrp/ExclusionAmt02409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614425
IRS990/LandBldgEquipCostOrOtherBssAmt01614425
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES TO HELP THE POOR AND THE NEEDY THROUGHOUT THE GREATER BAKERSFIELD AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02046922
IRS990/NetAssetsOrFundBalancesEOYAmt02080309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0327243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0195700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011158
IRS990/OfficeExpensesGrp/TotalAmt011158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01354
IRS990/OtherExpensesGrp/Desc0CENTER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240954
IRS990/OtherExpensesGrp/ProgramServicesAmt096115
IRS990/OtherExpensesGrp/TotalAmt096115
IRS990/OtherExpensesGrp/TotalAmt170319
IRS990/OtherExpensesGrp/TotalAmt252231
IRS990/OtherExpensesGrp/TotalAmt340954
IRS990/OtherLiabilitiesGrp/BOYAmt03145
IRS990/OtherLiabilitiesGrp/EOYAmt07085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028838
IRS990/PayrollTaxesGrp/TotalAmt028838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINERAL RIGHTS LEASE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALVAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12199
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29896
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39171
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD, CLOTHING, HOUSEHOLD GOODS, FURNITURE, BEDDING, ETC. GIVEN TO THE POOR AND NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035800
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE GIVEN TO THE POOR AND NEEDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376594
IRS990/PYOtherRevenueAmt0414402
IRS990/PYProgramServiceRevenueAmt021541
IRS990/PYRevenuesLessExpensesAmt0115400
IRS990/PYSalariesCompEmpBnftPaidAmt0348120
IRS990/PYTotalExpensesAmt0724714
IRS990/PYTotalRevenueAmt0840114
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02046922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02080309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02053911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02206081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09253
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04560375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879261
IRS990ScheduleA/Total509Grp/TotalAmt04560375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04569628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,510
Liabilities
$17,201
Net assets
$2,080,309
Revenue
$794,725
Expenses
$761,338
Net income
$33,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.83$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.45$0.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.70$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.57$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.11$0.83$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.84$0.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.63$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$0.55
2010Summary only. Only limited summary data is available for this year.$1.70$0.06$1.64$0.93$0.56$0.37