Civic Intelligence

Berkeley Herbal Center

990 • Fiscal year 2015 • EIN 14-1975183

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.ohlonecenter.com
1250 Addison Street Suite 113Berkeley, CA 94702

(510) 540-8010

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,733

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$210,749

Down $20,249 (-8.8%) from 2014

Net Assets

Down

$90,570

Down $9,465 (-9.5%) from 2014

Liabilities

Down

$120,179

Down $10,784 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$409,695

Up $67,910 (+20%) from 2014

Expenses

Up

$417,434

Up $89,434 (+27%) from 2014

Net Income

Down

-$7,739

Down $21,524 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $154,962Liabilities 2010: $126,7392010Assets 2011: $244,846Liabilities 2011: $122,012Net Assets 2011: $122,8342011Assets 2012: $159,255Liabilities 2012: $119,258Net Assets 2012: $39,9972012Assets 2013: $207,634Liabilities 2013: $121,384Net Assets 2013: $86,2502013Assets 2014: $230,998Liabilities 2014: $130,963Net Assets 2014: $100,0352014Assets 2015: $210,749Liabilities 2015: $120,179Net Assets 2015: $90,5702015Assets 2016: $199,292Liabilities 2016: $102,441Net Assets 2016: $96,8512016Assets 2017: $201,140Liabilities 2017: $90,147Net Assets 2017: $110,9932017Assets 2018: $236,619Liabilities 2018: $80,660Net Assets 2018: $155,9592018Assets 2019: $137,841Liabilities 2019: $74,409Net Assets 2019: $63,4322019Assets 2020: $324,181Liabilities 2020: $125,026Net Assets 2020: $199,1552020Assets 2021: $327,877Liabilities 2021: $133,213Net Assets 2021: $194,6642021Assets 2022: $265,257Liabilities 2022: $93,836Net Assets 2022: $171,4212022Assets 2023: $336,645Liabilities 2023: $79,318Net Assets 2023: $257,3272023Assets 2024: $262,526Liabilities 2024: $63,890Net Assets 2024: $198,6362024

Highlighted filing

2015

Assets$210,749
Liabilities$120,179
Net Assets$90,570
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $175,453Expenses 2010: $186,299Net Income 2010: -$10,8462010Revenue 2011: $317,534Expenses 2011: $222,923Net Income 2011: $94,6112011Revenue 2012: $227,881Expenses 2012: $310,718Net Income 2012: -$82,8372012Revenue 2013: $310,372Expenses 2013: $264,119Net Income 2013: $46,2532013Revenue 2014: $341,785Expenses 2014: $328,000Net Income 2014: $13,7852014Revenue 2015: $409,695Expenses 2015: $417,434Net Income 2015: -$7,7392015Revenue 2016: $351,976Expenses 2016: $344,720Net Income 2016: $7,2562016Revenue 2017: $415,922Expenses 2017: $401,780Net Income 2017: $14,1422017Revenue 2018: $537,116Expenses 2018: $492,150Net Income 2018: $44,9662018Revenue 2019: $323,639Expenses 2019: $416,166Net Income 2019: -$92,5272019Revenue 2020: $400,306Expenses 2020: $390,598Net Income 2020: $9,7082020Revenue 2021: $469,265Expenses 2021: $473,756Net Income 2021: -$4,4912021Revenue 2022: $548,595Expenses 2022: $571,816Net Income 2022: -$23,2212022Revenue 2023: $477,611Expenses 2023: $395,331Net Income 2023: $82,2802023Revenue 2024: $460,216Expenses 2024: $518,907Net Income 2024: -$58,6912024

Highlighted filing

2015

Revenue$409,695
Expenses$417,434
Net Income-$7,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.0
Gross Receipts
$410,820
Mission and Program Overview

Mission

To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicial uses of herbs. Operate a herbal store for the sale of herbs and berbal tonics. And to officer herbal clinical services at reduced rates to the homeless and or low income public.

To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medical uses of herbs. Operate a herbal store for sale of herbs and herbal tonics. And to offer herbal clinical services at reduced rates to the homeless and or low income public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,022$138,144▲ $31,122
Loans From Officers Directors$113,116$113,762▲ $646
Intangible Assets$34,536$29,603▼ $4,933
Land, Buildings, and Equipment, Net$25,118$20,794▼ $4,324
Inventories for Sale or Use$8,986$12,565▲ $3,579
Accounts Receivable$50,809$5,180▼ $45,629
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,997$210,749▼ $20,248
Other Assets Total$4,526$4,463▼ $63
Liabilities
Unsecured Notes Loans Payable$12,920--
Other Liabilities$6,636$5,373▼ $1,263
Accounts Payable and Accrued Expenses$16$1,044▲ $1,028
Total Liabilities$132,688$120,179▼ $12,509
Net Assets / Fund Balance
Unrestricted Net Assets$92,460$83,728▼ $8,732
Temporarily Rstr Net Assets$5,849$6,842▲ $993
Total Net Assets Fund Balance$98,309$90,570▼ $7,739
Total Liabilities and Net Assets / Fund Balance$230,997$210,749▼ $20,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,954$9,882$17,836
Leasehold Improvements$11,625$2,047$13,672
Other Land Buildings$1,215$4,452$5,667
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela J FischerExecutive DirectorFT$66,733$66,733

Board Members and Trustees

NameTitle
Cathleen RichmondCurriculum
Donna Odierna phdCurriculum
Dr Marcy ShapiroFinance committ
Lynda DeschambaultSecretary
Chris FryeTech. Committee
Carol EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,291
Program Service Revenue
$395,399
Investment Income
$5
Other Revenue
$0
All Other Contributions
$14,291
Change in Net Assets
$-7,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,941
Salaries, Compensation, and Employee Benefits$200,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,626$23,157-$115,783
Occupancy$61,910$15,477-$77,387
Current Officers, Directors, Trustees, and Key Employees$53,386$13,347-$66,733
Fees for Services Other$26,888$6,722-$33,610
All Other Expenses$17,372$4,346-$21,718
Payroll Taxes$14,382$3,595-$17,977
Fees for Services Accounting$13,417$3,354-$16,771
Depreciation Depletion$8,396$2,100-$10,496
Travel$7,944$1,986-$9,930
Interest$4,138$1,035-$5,173
Insurance$3,469$867-$4,336
Other Expenses$3,401$850-$4,251
Fees for Services Legal$1,500$375-$1,875
Advertising$1,417$354-$1,771
Conferences and Meetings$1,190$297-$1,487
Total Functional Expenses$333,945$83,489$0$417,434
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
Loans from Officers, Directors, Trustees, and Key Employees$113,116$113,762▲ $646
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,879
Accrued Sales Taxes$940
Rounding$1
Credit Card - Mechanics Bank$-447
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
Yes
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

“No review was or will be conducted.”

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

“In 2006, the Board established a compensation committee of two outside directors charged with gathering input for the executive directors salary then made a recommendation to the full Board of which only the outside directors voted. There has been no salary adjustment to executive director's salary during the period of 2007 through 2012 at the executive director's request.”

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

“The organization's governing documents, conflict of interest policy (when approved) and financial statements are made available to the public by request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ohlone Herbal Center
EIN
14-1975183
Phone
5105408010
Address
1250 Addison Street Suite 113, Berkeley, CA 94702

Signing Officer

Name
Pamela J Fischer
Title
President & CEO
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
17

Preparer

Firm
Tax Plus
Address
1250 Addison St Ste 100, Berkeley, CA 94702
Preparer
Carol Epstein Ea
Phone
5108430951
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Apothocary COGS
IRS990/OtherExpensesGrp/Desc1Meals & Entertainments
IRS990/OtherExpensesGrp/Desc2Paypal Charges
IRS990/OtherExpensesGrp/Desc3Academic Tuition Discount
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3850
IRS990/OtherExpensesGrp/ProgramServicesAmt08841
IRS990/OtherExpensesGrp/ProgramServicesAmt16902
IRS990/OtherExpensesGrp/ProgramServicesAmt26766
IRS990/OtherExpensesGrp/ProgramServicesAmt33401
IRS990/OtherExpensesGrp/TotalAmt011051
IRS990/OtherExpensesGrp/TotalAmt18628
IRS990/OtherExpensesGrp/TotalAmt28457
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/OtherLiabilitiesGrp/BOYAmt06636
IRS990/OtherLiabilitiesGrp/EOYAmt05373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03595
IRS990/PayrollTaxesGrp/ProgramServicesAmt014382
IRS990/PayrollTaxesGrp/TotalAmt017977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clinics
IRS990/ProgramServiceRevenueGrp/Desc1Herbal Store
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162442
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt0324126
IRS990/PYRevenuesLessExpensesAmt012059
IRS990/PYSalariesCompEmpBnftPaidAmt0167284
IRS990/PYTotalExpensesAmt0329726
IRS990/PYTotalRevenueAmt0341785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card - Mechanics Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020794
IRS990ScheduleD/TotalLiabilityAmt05373
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Acquire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pamela Fischer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Board approval of Acquisition from Pamela Fischer in 2009 and cash on hand provided when the organization took control
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0103837
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2006, the Board established a compensation committee of two outside directors charged with gathering input for the executive directors salary then made a recommendation to the full Board of which only the outside directors voted. There has been no salary adjustment to executive director's salary during the period of 2007 through 2012 at the executive director's request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy (when approved) and financial statements are made available to the public by request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05849
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230997
IRS990/TotalAssetsEOYAmt0210749
IRS990/TotalAssetsGrp/BOYAmt0230997
IRS990/TotalAssetsGrp/EOYAmt0210749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014291
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417434

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,749
Liabilities
$120,179
Net assets
$90,570
Revenue
$409,695
Expenses
$417,434
Net income
-$7,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.64$1.99$4.60$5.19$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.79$2.57$4.78$3.95$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.94$1.71$5.49$5.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.33$1.95$4.69$4.74$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.25$1.99$4.00$3.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.74$0.63$3.24$4.16$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.81$1.56$5.37$4.92$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.90$1.11$4.16$4.02$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.02$0.97$3.52$3.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.20$0.91$4.10$4.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$3.42$3.28$0.14
2013Summary only. Only limited summary data is available for this year.$2.08$1.21$0.86$3.10$2.64$0.46
2012Summary only. Only limited summary data is available for this year.$1.59$1.19$0.40$2.28$3.11$0.83
2011Summary only. Only limited summary data is available for this year.$2.45$1.22$1.23$3.18$2.23$0.95
2010Summary only. Only limited summary data is available for this year.$1.55$1.27$1.75$1.86$0.11