Civic Intelligence

Casa Serena

990 • Fiscal year 2015 • EIN 95-2862385

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileCASASERENA.ORG

View Organization Page

1515 Bath StreetSanta Barbara, CA 93101

(805) 966-1260

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,350

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,588,513

Down $35,105 (-1.3%) from 2014

Net Assets

Down

$2,522,019

Down $62,341 (-2.4%) from 2014

Liabilities

Up

$66,494

Up $27,236 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$902,391

Down $21,695 (-2.3%) from 2014

Expenses

Down

$910,047

Down $26,155 (-2.8%) from 2014

Net Income

Up

-$7,656

Up $4,460 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,465,399Liabilities 2011: $81,503Net Assets 2011: $2,383,8962011Assets 2012: $2,413,959Liabilities 2012: $59,171Net Assets 2012: $2,354,7882012Assets 2013: $2,536,101Liabilities 2013: $69,865Net Assets 2013: $2,466,2362013Assets 2014: $2,623,618Liabilities 2014: $39,258Net Assets 2014: $2,584,3602014Assets 2015: $2,588,513Liabilities 2015: $66,494Net Assets 2015: $2,522,0192015Assets 2016: $2,364,032Liabilities 2016: $94,762Net Assets 2016: $2,269,2702016Assets 2017: $2,395,259Liabilities 2017: $54,797Net Assets 2017: $2,340,4622017Assets 2018: $2,395,104Liabilities 2018: $57,890Net Assets 2018: $2,337,2142018Assets 2019: $4,329,656Liabilities 2019: $117,406Net Assets 2019: $4,212,2502019Assets 2020: $5,225,438Liabilities 2020: $189,878Net Assets 2020: $5,035,5602020Assets 2021: $6,192,654Liabilities 2021: $149,214Net Assets 2021: $6,043,4402021Assets 2022: $7,024,648Liabilities 2022: $205,876Net Assets 2022: $6,818,7722022Assets 2023: $7,324,359Liabilities 2023: $430,674Net Assets 2023: $6,893,6852023Assets 2024: $7,492,866Liabilities 2024: $387,364Net Assets 2024: $7,105,5022024

Highlighted filing

2015

Assets$2,588,513
Liabilities$66,494
Net Assets$2,522,019
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $924,406Expenses 2011: $856,716Net Income 2011: $67,6902011Expenses 2012: $885,9212012Expenses 2013: $939,9822013Revenue 2014: $924,086Expenses 2014: $936,202Net Income 2014: -$12,1162014Revenue 2015: $902,391Expenses 2015: $910,047Net Income 2015: -$7,6562015Revenue 2016: $832,262Expenses 2016: $1,003,146Net Income 2016: -$170,8842016Revenue 2017: $914,060Expenses 2017: $928,143Net Income 2017: -$14,0832017Revenue 2018: $1,070,504Expenses 2018: $817,829Net Income 2018: $252,6752018Revenue 2019: $3,039,781Expenses 2019: $1,199,028Net Income 2019: $1,840,7532019Revenue 2020: $2,290,717Expenses 2020: $1,469,809Net Income 2020: $820,9082020Revenue 2021: $3,198,157Expenses 2021: $2,153,148Net Income 2021: $1,045,0092021Revenue 2022: $4,361,951Expenses 2022: $3,395,254Net Income 2022: $966,6972022Revenue 2023: $4,643,421Expenses 2023: $4,715,515Net Income 2023: -$72,0942023Revenue 2024: $5,610,211Expenses 2024: $5,517,231Net Income 2024: $92,9802024

Highlighted filing

2015

Revenue$902,391
Expenses$910,047
Net Income-$7,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$951,701
Mission and Program Overview

Mission

The mission of casa serena, inc. Is to provide effective treatment services and a safe, sober living environment to women suffering from the disease of alcoholism or who are addicted to alcohol and other drugs; to introduce them to the recovery philosophy of alcoholics anonymous and the 12 step process; and to promote community awareness of casa serena.

Residential alcohol and drug treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,394,673$1,394,300▼ $373
Land, Buildings, and Equipment, Net$860,083$901,983▲ $41,900
Savings and Temporary Cash Investments$321,344$247,608▼ $73,736
Pledges and Grants Receivable$6,411$15,357▲ $8,946
Prepaid Expenses and Deferred Charges$8,769$9,097▲ $328
Cash and Non-Interest-Bearing Accounts$22,078$8,993▼ $13,085
Intangible Assets-$7,594-
Accounts Receivable$10,260$3,581▼ $6,679
Total Assets$2,623,618$2,588,513▼ $35,105
Liabilities
Other Liabilities$28,797$28,392▼ $405
Accounts Payable and Accrued Expenses$10,461$28,272▲ $17,811
Deferred Revenue-$9,830-
Total Liabilities$39,258$66,494▲ $27,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,651$1,754,592▼ $33,059
Permanently Rstr Net Assets$722,050$722,050→ $0
Temporarily Rstr Net Assets$74,659$45,377▼ $29,282
Total Net Assets Fund Balance$2,584,360$2,522,019▼ $62,341
Total Liabilities and Net Assets / Fund Balance$2,623,618$2,588,513▼ $35,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,200$491,011$824,211
Buildings$232,444$544,415$776,859
Land$292,597-$292,597
Equipment$18,477$144,846$163,323
Other Land Buildings$25,265-$25,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,394,676$29,372▲ $18,424$53,341$1,389,131
2013$1,195,854-▲ $198,822-$1,394,676
2012$1,116,765-▲ $127,289$48,200$1,195,854
2011$722,050$460,510▼ $20,328$45,467$1,116,765
2010$751,656--$29,606$722,050
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KelleyOperations DirectorFT$63,024$7,326$70,350
Imelda LozaPrior Executive DirectorFT$61,687$1,170$62,857

Board Members and Trustees

NameTitle
Bruce ReadFinance Chair
Douglas Jackson MdPresident
Robbin BehrensVice President
Bruce MackenzieBoard Member
Carolyn Groth-marnatBoard Member
Jock SewallBoard Member
Julie GundersonBoard Member
Miki GarciaBoard Member
Ralph BinneyBoard Member
Russ LlewellynBoard Member
Lisette FraserExecutive Director
Dick EllisonInterim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,232
Program Service Revenue
$422,830
Investment Income
$73,109
Other Revenue
$8,220
All Other Contributions
$350,707
Change in Net Assets
$-7,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,685
Total Revenue per Audited Statements
$847,706
Total Revenue per Form 990
$902,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,920
Other Expenses$359,447
Total Fundraising Expense$46,196
Professional Fundraising Fees$6,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,675--$302,675
Current Officers, Directors, Trustees, and Key Employees$21,522$94,212$17,793$133,527
Other Employee Benefits$53,013$10,129$2,561$65,703
Depreciation Depletion$42,808$14,269-$57,077
Office Expenses$35,295$5,485-$40,780
Payroll Taxes$30,123$8,293$1,630$40,046
Occupancy$26,214$2,913-$29,127
Insurance$26,489$235-$26,724
Fees for Services Other$17,932$5,567$613$24,112
Fees for Services Accounting$20,688--$20,688
Other Expenses$37,210-$16,766$16,766
Fees for Services Professional Fundraising--$6,680$6,680
Conferences and Meetings$2,822--$2,822
Pension Plan Contributions$1,816-$153$1,969
Travel$1,665--$1,665
Total Functional Expenses$722,748$141,103$46,196$910,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,047
Total Expenses per Audited Statements$910,047
Total Expenses per Form 990$910,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,453
Fundraising Direct Expenses$26,233
Professional Fundraising Fees$6,680

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$80,978$33,453$4,017$29,436
Total Events$80,978$33,453$25,749$7,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$19,136
Compensated Absences Payable$5,816
Resident Deposits$2,690
Employee Retirement Payable$750
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 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, Section B, Line 11

“The 990 is first reviewed by the executive staff, bookkeeper and finance committee which then present the 990 to the board of directors. The board of directors review and approve the 990 prior to filing.”

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

“Annual disclosure by the officers, directors, trustees, and key employees sign an oath of confidentiality and code of ethical conduct, which includes a conflict of interest policy. New board members are required to sign when they are appointed.”

Form 990, Part VI, Section B, Line 15

“Casa serena uses comparability data for like non-profits issued by the non-profit support center. Based on that compensation data and yearly evaluation of the executive director, adjustments to salary are made by the finance committee and presented to the board. Further discussion is made, if needed and final compensation is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request at the executive offices during business hours with advance appointment or mails them if requested.”

Form 990, Part VII

“Casa serena's executive committee is composed of the officers, which shall have the power of the board of directors between meetings, the actions of the executive committee shall be submitted to the board at its next meeting for ratification. The executive committee duties include: to transact such business as may arise between meetings of the board of directors, to direct disbursement of funds subject to board approval, to approve any bank or banks where funds are to be deposited, to meet with the executive director on a regular basis, and to evaluate teh performance of the executive director and act as the personnel committee as needed. During the year, the executive committee met 10 times.”

Filing and Contact Details

Filer

Filer Name
Casa Serena Inc
EIN
95-2862385
Phone
8059661260
Address
1515 BATH STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Lisette Fraser
Title
Executive Director
Phone
8059661260
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Fraser
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
18

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Gail H Anikouchine
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee and executive director select and engage an independent cpa firm for performing the audit and preparing form 990. Drafts of each are reviewed by the finance committee which then presents the final audit and irs filings to the board. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide stability and ensure the longevity of the oliver house program.”

PART X, LINE 2:

“At june 30, 2015, nor for any year for which the statute is open, casa serena is not aware of any uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0RESIDENTIAL ALCOHOL AND DRUG TREATMENT
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IRS990/Desc0CASA SERENA EMPLOYS A TWO-PHASED RESIDENTIAL PROGRAM: WOMEN BEGIN AT MAIN HOUSE, A STRUCTURED 90 DAY PROGRAM, AND CAN CONTINUE TREATMENT AT GRAD HOUSE FOR AN ADDITIONAL NINE MONTHS; OR, AT OLIVER HOUSE, FOR WOMEN AND THEIR CHILDREN, FOR UP TO EIGHTEEN MONTHS. IN EACH OF THESE HOMES, WOMEN PARTICIPATE IN EXTENSIVE GROUP AND INDIVIDUAL COUNSELING. CASA SERENA ALSO OFFERS SPECIAL CLASSES SUCH AS PARENTING EDUCATION, FAMILY THERAPY, CAREER COUNSELING, YOGA, MEDITATION AND ART THERAPY. CASA SERENA PROVIDES DRUG AND ALCOHOL, H.I.V. AND HEPATITIS C TESTING AND EDUCATION AS WELL AS COORDINATING CASE MANAGEMENT MEETINGS WITH SOCIAL SERVICES, PROBATION AND PAROLE OFFICERS. EACH YEAR APPROXIMATELY 100 WOMEN AND 25 CHILDREN ARE SERVED IN ONE OF CASA SERENA'S THREE FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIRECTOR
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IRS990/MissionDesc0THE MISSION OF CASA SERENA, INC. IS TO PROVIDE EFFECTIVE TREATMENT SERVICES AND A SAFE, SOBER LIVING ENVIRONMENT TO WOMEN SUFFERING FROM THE DISEASE OF ALCOHOLISM OR WHO ARE ADDICTED TO ALCOHOL AND OTHER DRUGS; TO INTRODUCE THEM TO THE RECOVERY PHILOSOPHY OF ALCOHOLICS ANONYMOUS AND THE 12 STEP PROCESS; AND TO PROMOTE COMMUNITY AWARENESS OF CASA SERENA.
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IRS990/NoncashContributionsAmt014865
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt035295
IRS990/OfficeExpensesGrp/TotalAmt040780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065703
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016766
IRS990/OtherExpensesGrp/ProgramServicesAmt056392
IRS990/OtherExpensesGrp/ProgramServicesAmt146084
IRS990/OtherExpensesGrp/ProgramServicesAmt237210
IRS990/OtherExpensesGrp/TotalAmt056392
IRS990/OtherExpensesGrp/TotalAmt146084
IRS990/OtherExpensesGrp/TotalAmt237210
IRS990/OtherExpensesGrp/TotalAmt316766
IRS990/OtherLiabilitiesGrp/BOYAmt028797
IRS990/OtherLiabilitiesGrp/EOYAmt028392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08293
IRS990/PayrollTaxesGrp/ProgramServicesAmt030123
IRS990/PayrollTaxesGrp/TotalAmt040046
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01816
IRS990/PensionPlanContributionsGrp/TotalAmt01969
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0722050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09097
IRS990/PrincipalOfficerNm0LISETTE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068582
IRS990/PYOtherExpensesAmt0374614
IRS990/PYOtherRevenueAmt0-4071
IRS990/PYProgramServiceRevenueAmt0430186
IRS990/PYRevenuesLessExpensesAmt0-12116
IRS990/PYSalariesCompEmpBnftPaidAmt0551608
IRS990/PYTotalExpensesAmt0936202
IRS990/PYTotalProfFndrsngExpnsAmt09980
IRS990/PYTotalRevenueAmt0924086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02230923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02163788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029627
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IRS990ScheduleA/InvestmentIncomePYPct00.02630
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IRS990ScheduleA/PublicSupportPY509Pct00.71780
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870992
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Filings

Displayed year

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

Open filing
Assets
$2,588,513
Liabilities
$66,494
Net assets
$2,522,019
Revenue
$902,391
Expenses
$910,047
Net income
-$7,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.39$7.11$5.61$5.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.43$6.89$4.64$4.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.21$6.82$4.36$3.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.15$6.04$3.20$2.15$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.19$5.04$2.29$1.47$0.82
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$3.04$1.20$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$1.07$0.82$0.25
2017Summary only. Only limited summary data is available for this year.$2.40$0.05$2.34$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.92$0.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.07$2.47$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.35$0.89
2011Summary only. Only limited summary data is available for this year.$2.47$0.08$2.38$0.92$0.86$0.07