Civic Intelligence

Santa Barbara New House

990 • Fiscal year 2016 • EIN 95-2887119

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.SBNEWHOUSE.ORG

View Organization Page

2434 Bath StreetSanta Barbara, CA 93105

(805) 563-6050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,592

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,073,646

Up $32,488 (+1.6%) from 2015

Net Assets

Up

$1,570,056

Up $29,763 (+1.9%) from 2015

Liabilities

Up

$503,590

Up $2,725 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$1,122,589

Down $157,889 (-12%) from 2015

Expenses

Up

$1,092,826

Up $57,411 (+5.5%) from 2015

Net Income

Down

$29,763

Down $215,300 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,787,149Liabilities 2011: $538,193Net Assets 2011: $1,248,9562011Assets 2012: $1,683,580Liabilities 2012: $567,496Net Assets 2012: $1,116,0842012Assets 2013: $1,716,658Liabilities 2013: $541,667Net Assets 2013: $1,174,9912013Assets 2014: $1,821,922Liabilities 2014: $526,692Net Assets 2014: $1,295,2302014Assets 2015: $2,041,158Liabilities 2015: $500,865Net Assets 2015: $1,540,2932015Assets 2016: $2,073,646Liabilities 2016: $503,590Net Assets 2016: $1,570,0562016Assets 2017: $2,153,150Liabilities 2017: $477,774Net Assets 2017: $1,675,3762017Assets 2018: $2,243,650Liabilities 2018: $466,233Net Assets 2018: $1,777,4172018Assets 2019: $2,323,350Liabilities 2019: $441,153Net Assets 2019: $1,882,1972019Assets 2020: $2,313,927Liabilities 2020: $437,582Net Assets 2020: $1,876,3452020Assets 2021: $2,371,148Liabilities 2021: $414,768Net Assets 2021: $1,956,3802021Assets 2022: $2,280,752Liabilities 2022: $409,429Net Assets 2022: $1,871,3232022Assets 2023: $2,207,270Liabilities 2023: $213,382Net Assets 2023: $1,993,8882023Assets 2024: $2,298,363Liabilities 2024: $195,924Net Assets 2024: $2,102,4392024

Highlighted filing

2016

Assets$2,073,646
Liabilities$503,590
Net Assets$1,570,056
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $612,771Expenses 2011: $672,173Net Income 2011: -$59,4022011Revenue 2012: $637,664Expenses 2012: $770,536Net Income 2012: -$132,8722012Revenue 2013: $707,322Expenses 2013: $648,415Net Income 2013: $58,9072013Revenue 2014: $1,035,183Expenses 2014: $914,944Net Income 2014: $120,2392014Revenue 2015: $1,280,478Expenses 2015: $1,035,415Net Income 2015: $245,0632015Revenue 2016: $1,122,589Expenses 2016: $1,092,826Net Income 2016: $29,7632016Revenue 2017: $1,118,301Expenses 2017: $1,032,009Net Income 2017: $86,2922017Revenue 2018: $1,172,865Expenses 2018: $1,046,147Net Income 2018: $126,7182018Revenue 2019: $1,113,616Expenses 2019: $1,086,878Net Income 2019: $26,7382019Revenue 2020: $1,031,600Expenses 2020: $1,097,500Net Income 2020: -$65,9002020Revenue 2021: $1,051,800Expenses 2021: $1,094,241Net Income 2021: -$42,4412021Revenue 2022: $1,181,573Expenses 2022: $1,110,515Net Income 2022: $71,0582022Revenue 2023: $1,479,922Expenses 2023: $1,420,731Net Income 2023: $59,1912023Revenue 2024: $1,372,701Expenses 2024: $1,307,880Net Income 2024: $64,8212024

Highlighted filing

2016

Revenue$1,122,589
Expenses$1,092,826
Net Income$29,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,143,714
Mission and Program Overview

Mission

New house dedicates itself to providing a clean and sober, healthy environment that allows men with alcohol and other drug problems to begin their journey of recovery and to reclaim their dignity, self-esteem, and sense of purpose. New house served 280 men in 2021.

New house dedicates itself to providing a clean and sober, healthy environment that allows men with alcohol and other drug problems to begin their journey of recovery and to reclaim their dignity, self-esteem, and sense of purpose. Served over 341 men in 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,896$1,394,678▼ $34,218
Savings and Temporary Cash Investments$270,096$535,618▲ $265,522
Cash and Non-Interest-Bearing Accounts$333,720$118,468▼ $215,252
Prepaid Expenses and Deferred Charges$4,972$19,776▲ $14,804
Accounts Receivable-$1,891-
Inventories for Sale or Use$1,252$1,252→ $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-
Total Assets$2,041,158$2,073,646▲ $32,488
Other Assets Total$2,222$1,963▼ $259
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,753$452,521▼ $15,232
Accounts Payable and Accrued Expenses$29,312$47,269▲ $17,957
Other Liabilities$3,800$3,800→ $0
Total Liabilities$500,865$503,590▲ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,293$1,570,056▲ $39,763
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$1,540,293$1,570,056▲ $29,763
Total Liabilities and Net Assets / Fund Balance$2,041,158$2,073,646▲ $32,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,958$1,573,297$1,939,255
Land$1,009,655-$1,009,655
Other Land Buildings$6,348$186,974$193,322
Equipment$12,717$12,717$25,434
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon D GuyExecutive DirectorFT$111,592$111,592

Board Members and Trustees

NameTitle
Jeff DaughertyPresident
Caitlin SlutzkyVice President
David DyneDirector
David VartabedianDirector
Father Patrick MulllinsDirector
Jeffery GittlerDirector
Phil JonesDirector
Thomas NiessenDirector
Victor PlanaDirector
Deborah TalmadgeSecretary
Steve OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,825
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$-7,439
All Other Contributions
$275,882
Change in Net Assets
$29,763

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
Food Inventory123$100,449est Fair Market Value (FMV)
Total Noncash Contributions123$100,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,802
Salaries, Compensation, and Employee Benefits$460,024
Total Fundraising Expense$36,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,544$27,271-$273,815
Current Officers, Directors, Trustees, and Key Employees$74,767$22,318$14,507$111,592
Other Expenses$84,153$1,985-$86,138
All Other Expenses$67,684$678$99$68,461
Payroll Taxes$37,260$4,362$1,166$42,788
Depreciation Depletion$35,892$254-$36,146
Advertising$21,978$76$10,550$32,604
Other Employee Benefits$29,020$1,764$1,045$31,829
Insurance$26,210$5,388-$31,598
Fees for Services Accounting$550$23,180-$23,730
Interest$16,172$1,150-$17,322
Fees for Services Other$588$965$9,269$10,822
Office Expenses$5,113$4,778$70$9,961
Total Functional Expenses$961,762$94,358$36,706$1,092,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,125
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$62,497$11,250$8,757$2,493
Total Events$62,497$11,250$21,125$-9,875
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
Grad House Deposits$3,800
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 11B: Form 990 Review Process

“The process to review form 990 - the return is reviewed with the treasurer and then it is sent to the board members electronically after it is signed.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Santa Barbara New House
EIN
95-2887119
Phone
8055636050
Address
2434 BATH STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
Steve Olsen
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Olsen
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
125

Preparer

Firm
Linda a Vannier CPA
Address
3463 State Street Suite 463, SANTA BARBARA, CA 93105
Preparer
Linda Vannier
Phone
8056818342
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01143714
IRS990/GrossRentsGrp/RealAmt02436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05388
IRS990/InsuranceGrp/ProgramServicesAmt026210
IRS990/InsuranceGrp/TotalAmt031598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01150
IRS990/InterestGrp/ProgramServicesAmt016172
IRS990/InterestGrp/TotalAmt017322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394678
IRS990/LandBldgEquipCostOrOtherBssAmt03167666
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0801696
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW HOUSE DEDICATES ITSELF TO PROVIDING A CLEAN AND SOBER, HEALTHY ENVIRONMENT THAT ALLOWS MEN WITH ALCOHOL AND OTHER DRUG PROBLEMS TO BEGIN THEIR JOURNEY OF RECOVERY AND TO RECLAIM THEIR DIGNITY, SELF-ESTEEM, AND SENSE OF PURPOSE. SERVED OVER 341 MEN IN 2016.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452521
IRS990/NetAssetsOrFundBalancesBOYAmt01540293
IRS990/NetAssetsOrFundBalancesEOYAmt01570056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OfficeExpensesGrp/ProgramServicesAmt05113
IRS990/OfficeExpensesGrp/TotalAmt09961
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02222
IRS990/OtherAssetsTotalGrp/EOYAmt01963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031829
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ProgramServicesAmt0117650
IRS990/OtherExpensesGrp/ProgramServicesAmt1100449
IRS990/OtherExpensesGrp/ProgramServicesAmt297732
IRS990/OtherExpensesGrp/ProgramServicesAmt384153
IRS990/OtherExpensesGrp/TotalAmt0117650
IRS990/OtherExpensesGrp/TotalAmt1100449
IRS990/OtherExpensesGrp/TotalAmt297921
IRS990/OtherExpensesGrp/TotalAmt386138
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt037260
IRS990/PayrollTaxesGrp/TotalAmt042788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019776
IRS990/PrincipalOfficerNm0STEVE OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619872
IRS990/PYOtherRevenueAmt01516
IRS990/PYRevenuesLessExpensesAmt0245063
IRS990/PYSalariesCompEmpBnftPaidAmt0415543
IRS990/PYTotalExpensesAmt01035415
IRS990/PYTotalRevenueAmt01280478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0801696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01028376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01167901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04465417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04922
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07569
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04465417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635671
IRS990ScheduleA/Total509Grp/TotalAmt04465417

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,646
Liabilities
$503,590
Net assets
$1,570,056
Revenue
$1,122,589
Expenses
$1,092,826
Net income
$29,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$1.37$1.31$0.06
2023Summary only. Only limited summary data is available for this year.$2.21$0.21$1.99$1.48$1.42$0.06
2022Summary only. Only limited summary data is available for this year.$2.28$0.41$1.87$1.18$1.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.41$1.96$1.05$1.09$0.04
2020Summary only. Only limited summary data is available for this year.$2.31$0.44$1.88$1.03$1.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.11$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.47$1.78$1.17$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.48$1.68$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.50$1.57$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.54$1.28$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.53$1.30$1.04$0.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.54$1.17$0.71$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$1.68$0.57$1.12$0.64$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$1.79$0.54$1.25$0.61$0.67$0.06