Civic Intelligence

Literacy for Environmental Justice

990 • Fiscal year 2017 • EIN 01-0777856

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.lejyouth.org

View Organization Page

607 Anderson StreetSan Francisco, CA 94110

(415) 282-6840

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,033

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$496,214

Down $510,610 (-51%) from 2016

Net Assets

Down

$145,396

Down $804,827 (-85%) from 2016

Liabilities

Up

$350,818

Up $294,217 (+520%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$631,402

Up $201,660 (+47%) from 2016

Expenses

Up

$540,100

Up $139,975 (+35%) from 2016

Net Income

Up

$91,302

Up $61,685 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,702,843Liabilities 2011: $14,826Net Assets 2011: $1,688,0172011Assets 2012: $1,629,338Liabilities 2012: $14,860Net Assets 2012: $1,614,4782012Assets 2013: $1,552,117Liabilities 2013: $22,554Net Assets 2013: $1,529,5632013Assets 2014: $1,512,136Liabilities 2014: $34,144Net Assets 2014: $1,477,9922014Assets 2015: $1,099,615Liabilities 2015: $59,028Net Assets 2015: $1,040,5872015Assets 2016: $1,006,824Liabilities 2016: $56,601Net Assets 2016: $950,2232016Assets 2017: $496,214Liabilities 2017: $350,818Net Assets 2017: $145,3962017Assets 2018: $626,470Liabilities 2018: $405,297Net Assets 2018: $221,1732018Assets 2019: $537,775Liabilities 2019: $335,480Net Assets 2019: $202,2952019Assets 2020: $572,909Liabilities 2020: $347,644Net Assets 2020: $225,2652020Assets 2021: $1,381,628Liabilities 2021: $974,239Net Assets 2021: $407,3892021Assets 2022: $1,420,851Liabilities 2022: $602,258Net Assets 2022: $818,5932022Assets 2023: $1,422,060Liabilities 2023: $347,464Net Assets 2023: $1,074,5962023Assets 2024: $1,549,111Liabilities 2024: $143,813Net Assets 2024: $1,405,2982024Assets 2025: $1,179,618Liabilities 2025: $72,108Net Assets 2025: $1,107,5102025

Highlighted filing

2017

Assets$496,214
Liabilities$350,818
Net Assets$145,396
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,766Expenses 2011: $706,903Net Income 2011: -$127,1372011Revenue 2012: $469,881Expenses 2012: $543,420Net Income 2012: -$73,5392012Revenue 2013: $386,546Expenses 2013: $447,016Net Income 2013: -$60,4702013Revenue 2014: $362,774Expenses 2014: $359,093Net Income 2014: $3,6812014Revenue 2015: $370,269Expenses 2015: $343,340Net Income 2015: $26,9292015Revenue 2016: $429,742Expenses 2016: $400,125Net Income 2016: $29,6172016Revenue 2017: $631,402Expenses 2017: $540,100Net Income 2017: $91,3022017Revenue 2018: $910,412Expenses 2018: $834,635Net Income 2018: $75,7772018Revenue 2019: $991,792Expenses 2019: $1,065,121Net Income 2019: -$73,3292019Revenue 2020: $863,468Expenses 2020: $831,504Net Income 2020: $31,9642020Revenue 2021: $992,611Expenses 2021: $845,145Net Income 2021: $147,4662021Revenue 2022: $1,456,340Expenses 2022: $1,123,941Net Income 2022: $332,3992022Revenue 2023: $1,607,577Expenses 2023: $1,351,574Net Income 2023: $256,0032023Revenue 2024: $1,544,959Expenses 2024: $1,314,384Net Income 2024: $230,5752024Revenue 2025: $1,204,234Expenses 2025: $1,399,730Net Income 2025: -$195,4962025

Highlighted filing

2017

Revenue$631,402
Expenses$540,100
Net Income$91,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$631,402
Mission and Program Overview

Mission

LEJ promotes ecological health, environmental stewardship, and community development in Southeast San Francisco by creating urban greening, eco-literacy, community stewardship and workforce development opportunities that directly engage and support local residents in securing a healthier future.

To foster an understanding of the principles of environmental justice and urban sustainability in our young people in order to promote long-term health of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$865,957$278,440▼ $587,517
Prepaid Expenses and Deferred Charges$4,790$217,424▲ $212,634
Accounts Receivable$77,976$0▼ $77,976
Cash and Non-Interest-Bearing Accounts$58,101$350▼ $57,751
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,006,824$496,214▼ $510,610
Other Assets Total-$0-
Liabilities
Deferred Revenue-$300,298-
Accounts Payable and Accrued Expenses$21,233$50,520▲ $29,287
Mortgage Notes Payable Secured by Investment Property$35,368--
Total Liabilities$56,601$350,818▲ $294,217
Net Assets / Fund Balance
Unrestricted Net Assets$53,756$80,950▲ $27,194
Temporarily Rstr Net Assets$896,467$64,446▼ $832,021
Total Net Assets Fund Balance$950,223$145,396▼ $804,827
Total Liabilities and Net Assets / Fund Balance$1,006,824$496,214▼ $510,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,000$20,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick RumpExecutive DirectorPT$84,033$84,033

Board Members and Trustees

NameTitle
Sean SimonChairman
Ariel WhitsonBoard Member
Humberto BrachoBoard Member
Jawanza Barial-LumumbaBoard Member
Jezza BarzelayBoard Member
Milton ReynoldsBoard Member
Tony Marks-BlockSecretary
Ellen ODeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,211
Program Service Revenue
$7,498
Investment Income
$0
Other Revenue
$16,693
All Other Contributions
$423,081
Change in Net Assets
$91,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,054
Other Expenses$171,046
Total Fundraising Expense$25,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,087$21,413$7,902$228,402
Current Officers, Directors, Trustees, and Key Employees$73,248$7,878$2,907$84,033
Office Expenses$74,957$3,268$860$79,085
Fees for Services Other$51,672$712$9,452$61,836
Payroll Taxes$24,869$2,675$987$28,531
Other Employee Benefits$19,318$2,078$767$22,163
Fees for Services Accounting$10,701$147$1,958$12,806
Insurance$6,192$4,056$582$10,830
Pension Plan Contributions$5,165$555$205$5,925
Interest$1,262$827$119$2,208
Travel$1,504$43$14$1,561
Other Expenses$814$23$8$845
Advertising$397$11$4$412
Conferences and Meetings$154$4$1$159
Total Functional Expenses$470,595$43,727$25,778$540,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The tax returns are prepared by an outside CPA firm and reviewed by the Deputy Director and then presented to the Executive Director and Board Treasurer for review, approval, and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, officer, staff member, and volunteer discloses interests that could give rise to conflicts at the beginning of his/her term of services or employment and each year thereafter. The forms are monitored and maintained by the audit committee of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive hiring committee worked with an independent executive transitions consultant, reviewed comparability data, and recorded their deliberation and decision.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Other information regarding Literacy for Environmental Justice may be available upon request.”

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

“Other information regarding Literacy for Environmental Justice may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy for Environmental Justice
EIN
01-0777856
Phone
4152826840
Address
607 Anderson Street, San Francisco, CA 94110

Signing Officer

Name
Sean Simon
Title
Chairman
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Simon
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
1,400

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/NetAssetsOrFundBalancesBOYAmt0950223
IRS990/NetAssetsOrFundBalancesEOYAmt0145396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt074957
IRS990/OfficeExpensesGrp/TotalAmt079085
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022163
IRS990/OtherExpensesGrp/Desc0Non-office expenses
IRS990/OtherExpensesGrp/Desc1Food and Meals
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/TotalAmt01304
IRS990/OtherExpensesGrp/TotalAmt1845
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03550
IRS990/OtherRevenueTotalAmt03550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228402
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02675
IRS990/PayrollTaxesGrp/ProgramServicesAmt024869
IRS990/PayrollTaxesGrp/TotalAmt028531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05165
IRS990/PensionPlanContributionsGrp/TotalAmt05925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0865957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217424
IRS990/PrincipalOfficerNm0Sean Simon
IRS990/PriorPeriodAdjustmentsAmt0-896129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405186
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148366
IRS990/PYOtherRevenueAmt023247
IRS990/PYProgramServiceRevenueAmt01309
IRS990/PYRevenuesLessExpensesAmt029617
IRS990/PYSalariesCompEmpBnftPaidAmt0251759
IRS990/PYTotalExpensesAmt0400125
IRS990/PYTotalRevenueAmt0429742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt02067605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067605
IRS990ScheduleA/TotalSupportAmt02129829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are prepared by an outside CPA firm and reviewed by the Deputy Director and then presented to the Executive Director and Board Treasurer for review, approval, and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member, officer, staff member, and volunteer discloses interests that could give rise to conflicts at the beginning of his/her term of services or employment and each year thereafter. The forms are monitored and maintained by the audit committee of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive hiring committee worked with an independent executive transitions consultant, reviewed comparability data, and recorded their deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other information regarding Literacy for Environmental Justice may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other information regarding Literacy for Environmental Justice may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0896467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064446
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,214
Liabilities
$350,818
Net assets
$145,396
Revenue
$631,402
Expenses
$540,100
Net income
$91,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.20$1.40$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.54$1.31$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.61$1.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.60$0.82$1.46$1.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$0.99$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.23$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$0.99$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.01$1.61$0.47$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.58$0.71$0.13