Civic Intelligence

Immaculate Heart Community

990 • Fiscal year 2023 • EIN 95-2706764

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.IMMACULATEHEARTCOMMUNITY.ORG

View Organization Page

St Pauls Commons 840 Echo Park ALos Angeles, CA 90026

(323) 466-2157

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

4.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$174,731

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,443,264

Up $4,599,174 (+6.2%) from 2022

Net Assets

Down

$52,240,366

Down $21,377,393 (-29%) from 2022

Liabilities

Up

$26,202,898

Up $25,976,567 (+11477%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$6,524,672

Down $40,972,194 (-86%) from 2022

Expenses

Up

$31,549,602

Up $28,037,274 (+798%) from 2022

Net Income

Down

-$25,024,930

Down $69,009,468 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0Assets 2010: $12,898,441Liabilities 2010: $774,467Net Assets 2010: $12,123,9742010Assets 2011: $14,284,128Liabilities 2011: $574,385Net Assets 2011: $13,709,7432011Assets 2012: $15,604,345Liabilities 2012: $728,949Net Assets 2012: $14,875,3962012Assets 2013: $16,783,296Liabilities 2013: $654,926Net Assets 2013: $16,128,3702013Assets 2014: $16,899,917Liabilities 2014: $680,557Net Assets 2014: $16,219,3602014Assets 2015: $18,176,195Liabilities 2015: $829,917Net Assets 2015: $17,346,2782015Assets 2016: $19,084,035Liabilities 2016: $1,015,705Net Assets 2016: $18,068,3302016Assets 2017: $21,344,696Liabilities 2017: $819,173Net Assets 2017: $20,525,5232017Assets 2018: $30,064,584Liabilities 2018: $575,277Net Assets 2018: $29,489,3072018Assets 2019: $33,921,122Liabilities 2019: $382,662Net Assets 2019: $33,538,4602019Assets 2020: $34,195,941Liabilities 2020: $2,620,833Net Assets 2020: $31,575,1082020Assets 2021: $35,264,849Liabilities 2021: $1,884,684Net Assets 2021: $33,380,1652021Assets 2022: $73,844,090Liabilities 2022: $226,331Net Assets 2022: $73,617,7592022Assets 2023: $78,443,264Liabilities 2023: $26,202,898Net Assets 2023: $52,240,3662023Assets 2024: $81,834,011Liabilities 2024: $2,892,942Net Assets 2024: $78,941,0692024

Highlighted filing

2023

Assets$78,443,264
Liabilities$26,202,898
Net Assets$52,240,366
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $4,344,3162010Expenses 2011: $4,699,6952011Expenses 2012: $4,592,9982012Revenue 2013: $6,072,864Expenses 2013: $4,762,170Net Income 2013: $1,310,6942013Revenue 2014: $5,362,764Expenses 2014: $5,397,403Net Income 2014: -$34,6392014Revenue 2015: $7,573,093Expenses 2015: $6,044,667Net Income 2015: $1,528,4262015Revenue 2016: $6,487,638Expenses 2016: $6,465,885Net Income 2016: $21,7532016Revenue 2017: $8,826,152Expenses 2017: $6,222,928Net Income 2017: $2,603,2242017Revenue 2018: $16,729,346Expenses 2018: $8,447,914Net Income 2018: $8,281,4322018Revenue 2019: $9,395,967Expenses 2019: $5,033,753Net Income 2019: $4,362,2142019Revenue 2020: $3,141,855Expenses 2020: $5,025,947Net Income 2020: -$1,884,0922020Revenue 2021: $2,919,669Expenses 2021: $4,308,876Net Income 2021: -$1,389,2072021Revenue 2022: $47,496,866Expenses 2022: $3,512,328Net Income 2022: $43,984,5382022Revenue 2023: $6,524,672Expenses 2023: $31,549,602Net Income 2023: -$25,024,9302023Revenue 2024: $27,679,277Expenses 2024: $3,957,994Net Income 2024: $23,721,2832024

Highlighted filing

2023

Revenue$6,524,672
Expenses$31,549,602
Net Income-$25,024,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$6,524,672
Mission and Program Overview

Mission

With a culture of service and commitment to building a society which fosters access of all persons to truth, dignity and full human development, ihc seeks to strategically change practices and situations through art, education, spirituality, and social services.

Seeks to strategically change practices and situations through art, education, spirituality, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,249,218$60,275,482▲ $38,026,264
Other Notes and Loans Receivable, Net$10,000,000$9,750,443▼ $249,557
Land, Buildings, and Equipment, Net$7,071,463$6,624,343▼ $447,120
Savings and Temporary Cash Investments$7,126,056$1,081,457▼ $6,044,599
Cash and Non-Interest-Bearing Accounts$26,921,096$461,679▼ $26,459,417
Prepaid Expenses and Deferred Charges$273,207$210,034▼ $63,173
Accounts Receivable$203,050$39,826▼ $163,224
Total Assets$73,844,090$78,443,264▲ $4,599,174
Liabilities
Grants Payable-$25,800,070-
Accounts Payable and Accrued Expenses$191,331$402,828▲ $211,497
Deferred Revenue$35,000--
Total Liabilities$226,331$26,202,898▲ $25,976,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,496,617$52,160,255▼ $21,336,362
Net Assets With Donor Restrictions$121,142$80,111▼ $41,031
Total Net Assets Fund Balance$73,617,759$52,240,366▼ $21,377,393
Total Liabilities and Net Assets / Fund Balance$73,844,090$78,443,264▲ $4,599,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,987,778$1,291,158$3,278,936
Land$2,961,705-$2,961,705
Buildings$364,845$2,344,344$2,709,189
Other Land Buildings$1,258,588-$1,258,588
Equipment$51,427$170,377$221,804
Other Securities$17,391,080--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HolstenExecutive Director of La Casa De MariaFT$160,512$14,219$174,731
Jean HolstenExecutive Director of La Casa De Mar-$160,512$14,219$174,731
Sherry PurcellPresidentFT$161,827$666$162,493
Pamela HopeAdvancement-$125,549$11,673$137,222
Christine MonroeVice PresidentFT$117,548$576$118,124
Elizabeth LomeliCOO-$107,673$7,688$115,361
Susan LearyCFOFT$99,202$903$100,105

Board Members and Trustees

NameTitle
Ray MattesChair
Mary BeckerVice Chair
John MutzTrustee
Julie FrieseTrustee
Mary Fay-zenkTrustee
Mary T GroveTrustee
Patricia SandersTrustee
Susan DuquesnelTrustee
Tristine RainerTrustee
Victoria BerryTrustee
Stephanie GlattSecretary
Mary KirchenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tynangroup LLCReal Estate121 GRAY AVENUE SUITE 300, Santa Barbara, CA 93101$708,669
Armanino LLPAccounting12657 ALCOSTA BLVD 500, San Ramon, CA 94583$179,829
Adler & ColvinLegal135 MAIN STREET, San Francisco, CA 94105$131,290
The Atteberry Group INCInformation Technology654 W ELBERON AVE, San Pedro, CA 90731$110,630
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,123
Program Service Revenue
$5,782
Investment Income
$5,325,571
Other Revenue
$145,196
All Other Contributions
$933,429
Change in Net Assets
$-25,024,930

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 Amount
Other Non Cash Contri Table200$59,500
Total Noncash Contributions200$59,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,420,371
Revenue Not Reported on Financial Statements
$104,301
Revenue Not Reported on Form 990
$3,820,170
Total Revenue per Audited Statements
$10,240,541
Total Revenue per Form 990
$6,524,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,312,195
Other Expenses$2,429,933
Salaries, Compensation, and Employee Benefits$1,807,474
Total Fundraising Expense$295,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,312,195--$27,312,195
Other Salaries and Wages$709,610$637,447$221,756$1,568,813
Occupancy$267,950$194,811$1,039$463,800
Fees for Services Legal$272,940$17,798-$290,738
Fees for Services Management$151,402$126,776$360$278,538
Other Employee Benefits$139,479$65,883$33,299$238,661
Fees for Services Accounting$73$221,138-$221,211
Depreciation Depletion$181,457$26,810-$208,267
Information Technology$37,644$111,576$18,341$167,561
Insurance$23,845$122,354$2,261$148,460
Fees for Service Investment Mgmnt Fees$38,123$66,178-$104,301
Office Expenses$41,279$45,199$11,137$97,615
Conferences and Meetings$16,240$10,988$2,926$30,154
Other Expenses$12,869$8,040$50$20,959
All Other Expenses$5,412$2,629$1,449$9,490
Advertising$750$300-$1,050
Total Functional Expenses$29,531,431$1,723,011$295,160$31,549,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,617,934
Total Expenses per Form 990$31,549,602
Expenses per Audited Statements$31,445,301
Expenses Not Reported on Form 990$172,633
Expenses Not Reported on Financial Statements$104,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Maria-501(c)(3)Rebuild$22,103,229
Corita Art Center-501(c)(3)Operations$4,696,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“A bylaw amendment was approved by the board of trustees on december 19, 2022. The amendment states section 3.3 member corporation the ihc board of trustees may establish affiliate member corporations, as set forth above. The following powers shall be reserved by the ihc board of trustees: a. The ihc board of trustees reserves the power to appoint persons to the board of directors of the member corporation; b. The ihc board of trustees reserves the power to terminate any and all member of the board of directors of the member corporation; c. The ihc board of trustees shall require the remaining assets of the member corporation to be distributed to ihc in connection with the dissolution of the member corporation; d. Any and all amendments to the articles and bylaws of the member corporation shall be approved by the ihc board prior to implementation; e. Any change to the specific purpose or purposes of the member corporation shall be approved by the ihc board prior to implementation; f. The ihc board may reserve other powers with respect to the member corporation as determined to be appropriate.”

Form 990, Part VI, Section A, Line 7A

“Community members have the right and responsibility to vote on significant actions of the board of directors, such as property transactions, key management hires and on significant policies of the organization, but only within the constraints imposed on a tax exempt organization by irs code section 501(c)(3).”

Form 990, Part VI, Section A, Line 7B

“Community members have the right and responsibility to vote on selection of the board of directors and the officers of the corpoation, within the constraints imposed on a tax exempt organization by irs code section 501(c)(3).”

Form 990, Part VI, Section B, Line 11B

“A draft of the complete form 990 is presented to the finance committee for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year the board is required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board annually based on their assessment of current market rates and the organization's budget. The board of directors has developed new procedures for board review, approval and documentation, including using comperability data for setting salaries and benefits for key employee positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Immaculate Heart Community
EIN
95-2706764
Phone
3234662157
Address
ST PAULS COMMONS 840 ECHO PARK A, LOS ANGELES, CA 90026

Signing Officer

Name
Mary Kirchen
Title
Treasurer
Phone
3234662157
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kirchen
Formed
1889
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
40

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax positions and believes that all of the positions taken by the community in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The community's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 718 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0402828
IRS990/AccountsReceivableGrp/BOYAmt0203050
IRS990/AccountsReceivableGrp/EOYAmt039826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEEKS TO STRATEGICALLY CHANGE PRACTICES AND SITUATIONS THROUGH ART, EDUCATION, SPIRITUALITY, AND SOCIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllOtherContributionsAmt0933429
IRS990/AllOtherExpensesGrp/FundraisingAmt01449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05412
IRS990/AllOtherExpensesGrp/TotalAmt09490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY KIRCHEN
IRS990/BooksInCareOfDetail/PhoneNum03234662157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ST PAULS COMMONS 840 ECHO PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026921096
IRS990/CashNonInterestBearingGrp/EOYAmt0461679
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02926
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010988
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016240
IRS990/ConferencesMeetingsGrp/TotalAmt030154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0708669
IRS990/ContractorCompensationGrp/CompensationAmt1179829
IRS990/ContractorCompensationGrp/CompensationAmt2131290
IRS990/ContractorCompensationGrp/CompensationAmt3110630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0121 GRAY AVENUE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112657 ALCOSTA BLVD 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2135 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3654 W ELBERON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN PEDRO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390731
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TYNANGROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARMANINO LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADLER & COLVIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE ATTEBERRY GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0REAL ESTATE
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3INFORMATION TECHNOLOGY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01048123
IRS990/CYGrantsAndSimilarPaidAmt027312195
IRS990/CYInvestmentIncomeAmt05325571
IRS990/CYOtherExpensesAmt02429933
IRS990/CYOtherRevenueAmt0145196
IRS990/CYProgramServiceRevenueAmt05782
IRS990/CYRevenuesLessExpensesAmt0-25024930
IRS990/CYSalariesCompEmpBnftPaidAmt01807474
IRS990/CYTotalExpensesAmt031549602
IRS990/CYTotalFundraisingExpenseAmt0295160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06524672
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt035000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181457
IRS990/DepreciationDepletionGrp/TotalAmt0208267
IRS990/Desc0THE FOUNDING MEMBERS IS A PROGRAM OF THE IMMACULATE HEART COMMUNITY THAT FULFILLS ITS MISSION BY PROVIDING THE FORMERLY CANONICAL COMMUNITY MEMBERS WITH A PLACE TO BUILD COMMUNITY, FOSTER SPIRITUAL GROWTH, AND PROVIDE RESIDENT OPPORTUNITIES FOR EDUCATION, RECREATION, SERVICE TO OTHERS AND SPECIAL HELP FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-59800
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121142
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080111
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0221138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073
IRS990/FeesForServicesAccountingGrp/TotalAmt0221211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017798
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0272940
IRS990/FeesForServicesLegalGrp/TotalAmt0290738
IRS990/FeesForServicesManagementGrp/FundraisingAmt0360
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0126776
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0151402
IRS990/FeesForServicesManagementGrp/TotalAmt0278538
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066178
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt038123
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711673
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY MATTES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KIRCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE GLATT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FAY-ZENK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE FRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN DUQUESNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY T GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISTINE RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH LOMELI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN HOLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA HOPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF LA CASA DE MARIA
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03092903
IRS990/GainOrLossGrp/SecuritiesAmt0134925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0114694
IRS990/GrantsPayableGrp/EOYAmt025800070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027312195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027312195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03092903
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134925
IRS990/GrossReceiptsAmt06524672
IRS990/GrossRentsGrp/RealAmt045350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018341
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111576
IRS990/InformationTechnologyGrp/ProgramServicesAmt037644
IRS990/InformationTechnologyGrp/TotalAmt0167561
IRS990/InsuranceGrp/FundraisingAmt02261
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122354
IRS990/InsuranceGrp/ProgramServicesAmt023845
IRS990/InsuranceGrp/TotalAmt0148460
IRS990/InvestmentIncomeGrp/ExclusionAmt02097743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02097743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022249218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060275482
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03805879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07071463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06624343
IRS990/LandBldgEquipCostOrOtherBssAmt010430222
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION STATEMENT OF THE IMMACULATE HEART COMMUNITY STATES IT IS AN INCLUSIVE ECUMENICALCOMMUNITY, WHICH SEEKS TO CREATE ACCESS FOR ALL PERSONS TO TRUTH, EQUITY, JUSTICE AND PEACE THROUGH SPIRITUAL DEVELOPMENT, EDUCATION, THE ARTS, AND TAKING ACTION THAT FOSTERS CARE FOR THE EARTH AND ALL BEINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073617759
IRS990/NetAssetsOrFundBalancesEOYAmt052240366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03227828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03227828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03707337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073496617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052160255
IRS990/NoncashContributionsAmt059800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01039
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194811
IRS990/OccupancyGrp/ProgramServicesAmt0267950
IRS990/OccupancyGrp/TotalAmt0463800
IRS990/OfficeExpensesGrp/FundraisingAmt011137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045199
IRS990/OfficeExpensesGrp/ProgramServicesAmt041279
IRS990/OfficeExpensesGrp/TotalAmt097615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238661
IRS990/OtherExpensesGrp/Desc0COMMUNITY MEMBER SERVIC
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3RECOVERY AND REMEDIATIO
IRS990/OtherExpensesGrp/FundraisingAmt02542
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38040
IRS990/OtherExpensesGrp/ProgramServicesAmt0156009
IRS990/OtherExpensesGrp/ProgramServicesAmt1131296
IRS990/OtherExpensesGrp/ProgramServicesAmt232858
IRS990/OtherExpensesGrp/ProgramServicesAmt312869
IRS990/OtherExpensesGrp/TotalAmt0173966
IRS990/OtherExpensesGrp/TotalAmt1169064
IRS990/OtherExpensesGrp/TotalAmt244759
IRS990/OtherExpensesGrp/TotalAmt320959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16576
IRS990/OtherRevenueTotalAmt040387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09750443
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210034
IRS990/PrincipalOfficerNm0MARY KIRCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05782
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORITA ART CENTER EXHIBITS AND CURATES EXHIBITIONS OF LUMINARY CONTEMPORARY ARTIST, CORITA KENT'S ORIGINAL WORK. IT COLLABORATES LOCALLY AND GLOBALLY WITH LEADING ACADEMIC AND ELITE ART INSTITUTES TO LEND, RESEARCH AND SHOWCASE KENT'S WORK, SELL ORIGINAL EDITIONS, AS WELL AS PRINT AND LICENSE KENT'S ARTWORK FOR PRODUCTION OF EXCLUSIVE MERCHANDISE. THE CORITA ART CENTER BECAME A SEPARATE 501(C)(3) IN JULY 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05278340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04696966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033811
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR SPIRITUAL RENEWAL AND LA CASA DE MARIA'S MISSION IS TO BE A SANCTUARY OF PEACE TO RENEW PURPOSE, STRENGTHEN COMMUNITY, AND INCREASE THEIR EFFECTIVENESS IN THE WORLD. THIS IS DONE THROUGH GROUP PROGRAMMING, INDIVIDUAL RETREATS AND SPIRITUAL DIRECTION. IN 2018, THE CENTER PROPERTY IN SANTA BARBARA COUNTY WAS DAMAGED BY A FIRE AND A SUBSEQUENT DEBRIS FLOW. THE COMMUNITY HAS RECOVERED SIGNIFICANT AMOUNTS FROM INSURANCE AND OTHER SETTLEMENTS AND IS CURRENTLY PERFORMING A FEASIBILITY STUDY TO EVALUATE FUTURE PROSPECTS FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023080022
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022103229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,443,264
Liabilities
$26,202,898
Net assets
$52,240,366
Revenue
$6,524,672
Expenses
$31,549,602
Net income
-$25,024,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$2.89$78.9$27.7$3.96$23.7
2023Detailed filing. Detailed filing data is available for this year.$78.4$26.2$52.2$6.52$31.5$25.0
2022Detailed filing. Detailed filing data is available for this year.$73.8$0.23$73.6$47.5$3.51$44.0
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.88$33.4$2.92$4.31$1.39
2020Detailed filing. Detailed filing data is available for this year.$34.2$2.62$31.6$3.14$5.03$1.88
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.38$33.5$9.40$5.03$4.36
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.58$29.5$16.7$8.45$8.28
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$8.83$6.22$2.60
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.02$18.1$6.49$6.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.83$17.3$7.57$6.04$1.53
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.68$16.2$5.36$5.40$0.03
2013Summary only. Only limited summary data is available for this year.$16.8$0.65$16.1$6.07$4.76$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.73$14.9$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.57$13.7$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.77$12.1$4.34