Civic Intelligence

St Vincent De Paul Center of Bakersfield

990 • Fiscal year 2017 • EIN 95-1853364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,224

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,136,064

Up $7,965 (+0.4%) from 2016

Net Assets

Up

$2,123,232

Up $9,158 (+0.4%) from 2016

Liabilities

Down

$12,832

Down $1,193 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Up

$841,142

Up $13,829 (+1.7%) from 2016

Expenses

Up

$831,984

Up $38,436 (+4.8%) from 2016

Net Income

Down

$9,158

Down $24,607 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$2,136,064
Liabilities$12,832
Net Assets$2,123,232
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$841,142
Expenses$831,984
Net Income$9,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,009,226
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$2,114,074$2,123,232▲ $9,158
Land, Buildings, and Equipment, Net$1,624,585$1,659,367▲ $34,782
Savings and Temporary Cash Investments$288,181$261,867▼ $26,314
Cash and Non-Interest-Bearing Accounts$208,733$208,230▼ $503
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$2,128,099$2,136,064▲ $7,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,116$10,116→ $0
Other Liabilities$3,909$2,716▼ $1,193
Total Liabilities$14,025$12,832▼ $1,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,114,074$2,123,232▲ $9,158
Total Liabilities and Net Assets / Fund Balance$2,128,099$2,136,064▲ $7,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,064-$1,339,064
Other Land Buildings$109,347-$109,347
Equipment$79,678-$79,678
Land$77,299-$77,299
Leasehold Improvements$53,979-$53,979
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delfina JonesManagerFT$35,224$35,224
Deenie MasseyExecutive DirectorFT$29,288$29,288
Javier RizoCenter SupervisorFT$16,467$16,467

Board Members and Trustees

NameTitle
Joanne BorderPresident
Tony OlsonVice President
Agnes BurkeDirector
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
$436,149
Program Service Revenue
$15,627
Investment Income
$3,186
Other Revenue
$386,180
All Other Contributions
$436,149
Change in Net Assets
$9,158

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-$148,600Estimated Value
Food Inventory1$35,800Estimated Value
Total Noncash Contributions1$184,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,690
Salaries, Compensation, and Employee Benefits$411,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$296,317-$296,317
All Other Expenses$18,020$123,577-$141,597
Current Officers, Directors, Trustees, and Key Employees-$80,979-$80,979
Other Expenses$35,800$49,303-$35,800
Payroll Taxes-$32,399-$32,399
Insurance-$30,009-$30,009
Fees for Services Other-$9,092-$9,092
Office Expenses-$8,340-$8,340
Advertising-$4,322-$4,322
Other Employee Benefits-$1,599-$1,599
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$134,540$697,444$0$831,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,823
Fundraising Direct Expenses$19,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$112,823$112,823$6,855$105,968
Total Events$112,823$112,823$19,484$93,339
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
Sales Tax Payable$2,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
208

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 = $18038; Column (B) - Program Services = $0; Column (C) - Management & General = $18038; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $7665; Column (B) - Program Services = $0; Column (C) - Management & General = $7665; Column (D) - Fundraising = $0”

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

“CASH OVER/SHORT: Column (A) - Total = $-891; Column (B) - Program Services = $0; Column (C) - Management & General = $-891; Column (D) - Fundraising = $0”

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

“DIRECT CASH ASSISTANCE: Column (A) - Total = $18020; Column (B) - Program Services = $18020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE & OTHER FEES: Column (A) - Total = $3807; Column (B) - Program Services = $0; Column (C) - Management & General = $3807; Column (D) - Fundraising = $0”

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

“MEMBERSHIP DUES: Column (A) - Total = $5475; Column (B) - Program Services = $0; Column (C) - Management & General = $5475; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $557; Column (B) - Program Services = $0; Column (C) - Management & General = $557; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $8256; Column (B) - Program Services = $0; Column (C) - Management & General = $8256; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $22532; Column (B) - Program Services = $0; Column (C) - Management & General = $22532; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2350; Column (B) - Program Services = $0; Column (C) - Management & General = $2350; Column (D) - Fundraising = $0”

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

“TEMP SERVICES: Column (A) - Total = $19421; Column (B) - Program Services = $0; Column (C) - Management & General = $19421; Column (D) - Fundraising = $0”

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

“WORKERS COMPENSATION: Column (A) - Total = $35724; Column (B) - Program Services = $0; Column (C) - Management & General = $35724; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 546 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CENTER SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019484
IRS990/FundraisingGrossIncomeAmt0112823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009226
IRS990/GrossSalesOfInventoryAmt0441441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030009
IRS990/InsuranceGrp/TotalAmt030009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06600
IRS990/InvestmentIncomeGrp/ExclusionAmt03186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659367
IRS990/LandBldgEquipCostOrOtherBssAmt01659367
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/NetAssetsOrFundBalancesBOYAmt02114074
IRS990/NetAssetsOrFundBalancesEOYAmt02123232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0292841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292841
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0184400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08340
IRS990/OfficeExpensesGrp/TotalAmt08340
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599
IRS990/OtherExpensesGrp/Desc0CENTER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & SHELTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149303
IRS990/OtherExpensesGrp/ProgramServicesAmt080720
IRS990/OtherExpensesGrp/ProgramServicesAmt135800
IRS990/OtherExpensesGrp/TotalAmt080720
IRS990/OtherExpensesGrp/TotalAmt160507
IRS990/OtherExpensesGrp/TotalAmt249303
IRS990/OtherExpensesGrp/TotalAmt335800
IRS990/OtherLiabilitiesGrp/BOYAmt03909
IRS990/OtherLiabilitiesGrp/EOYAmt02716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032399
IRS990/PayrollTaxesGrp/TotalAmt032399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINERAL RIGHTS LEASE
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SALVAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17090
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27837
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/ExpenseAmt018020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365660
IRS990/PYOtherRevenueAmt0406849
IRS990/PYProgramServiceRevenueAmt013345
IRS990/PYRevenuesLessExpensesAmt033765
IRS990/PYSalariesCompEmpBnftPaidAmt0427888
IRS990/PYTotalExpensesAmt0793548
IRS990/PYTotalRevenueAmt0827313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02114074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02123232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02320969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt099200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0512406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012177
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04890173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857969
IRS990ScheduleA/Total509Grp/TotalAmt04890173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993599

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,064
Liabilities
$12,832
Net assets
$2,123,232
Revenue
$841,142
Expenses
$831,984
Net income
$9,158
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