Civic Intelligence

Berkeley Herbal Center

990 • Fiscal year 2016 • EIN 14-1975183

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

89th percentile

0.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$199,292

Down $11,457 (-5.4%) from 2015

Net Assets

Up

$96,851

Up $6,281 (+6.9%) from 2015

Liabilities

Down

$102,441

Down $17,738 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$351,976

Down $57,719 (-14%) from 2015

Expenses

Down

$344,720

Down $72,714 (-17%) from 2015

Net Income

Up

$7,256

Up $14,995 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$199,292
Liabilities$102,441
Net Assets$96,851
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$351,976
Expenses$344,720
Net Income$7,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$366,681
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$138,144$131,273▼ $6,871
Loans From Officers Directors$113,762$100,305▼ $13,457
Intangible Assets$29,603$24,670▼ $4,933
Land, Buildings, and Equipment, Net$20,794$17,805▼ $2,989
Inventories for Sale or Use$12,565$14,562▲ $1,997
Accounts Receivable$5,180$7,282▲ $2,102
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$210,749$199,292▼ $11,457
Other Assets Total$4,463$3,700▼ $763
Liabilities
Other Liabilities$5,373$2,136▼ $3,237
Accounts Payable and Accrued Expenses$1,044--
Total Liabilities$120,179$102,441▼ $17,738
Net Assets / Fund Balance
Unrestricted Net Assets$83,728$90,009▲ $6,281
Temporarily Rstr Net Assets$6,842$6,842→ $0
Total Net Assets Fund Balance$90,570$96,851▲ $6,281
Total Liabilities and Net Assets / Fund Balance$210,749$199,292▼ $11,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,466$13,020$18,486
Leasehold Improvements$11,275$2,397$13,672
Other Land Buildings$1,064$4,603$5,667
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela J FischerExecutive DirectorFT$63,000$63,000

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
$13,770
Program Service Revenue
$338,201
Investment Income
$5
Other Revenue
$0
All Other Contributions
$13,770
Change in Net Assets
$7,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,141
Salaries, Compensation, and Employee Benefits$150,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,272$14,818-$74,090
Occupancy$55,597$13,899-$69,496
Current Officers, Directors, Trustees, and Key Employees$50,400$12,600-$63,000
All Other Expenses$16,805$4,202-$21,007
Payroll Taxes$10,282$2,570-$12,852
Fees for Services Accounting$7,779$1,945-$9,724
Depreciation Depletion$6,857$1,715-$8,572
Other Expenses$6,058$1,514-$7,572
Interest$4,777$1,194-$5,971
Travel$4,214$1,054-$5,268
Insurance$2,978$745-$3,723
Advertising$2,386$596-$2,982
Conferences and Meetings$620$155-$775
Other Employee Benefits$510$127-$637
Total Functional Expenses$275,776$68,944$0$344,720
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$113,762$100,305▼ $13,457
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card - Mechanics Bank$1,550
Accrued Sales Taxes$328
Payroll Liabilities$258
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
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
16

Preparer

Firm
Tax Plus
Address
1250 Addison St Ste 100, Berkeley, CA 94702
Preparer
Carol Epstein Ea
Phone
5108430951
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Meals and entertainment = -$977”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Round off = $2”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Business Consultation
IRS990/OtherExpensesGrp/Desc2Apothocary COGS
IRS990/OtherExpensesGrp/Desc3Paypal Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31514
IRS990/OtherExpensesGrp/ProgramServicesAmt021249
IRS990/OtherExpensesGrp/ProgramServicesAmt116468
IRS990/OtherExpensesGrp/ProgramServicesAmt29524
IRS990/OtherExpensesGrp/ProgramServicesAmt36058
IRS990/OtherExpensesGrp/TotalAmt026561
IRS990/OtherExpensesGrp/TotalAmt120585
IRS990/OtherExpensesGrp/TotalAmt211905
IRS990/OtherExpensesGrp/TotalAmt37572
IRS990/OtherLiabilitiesGrp/BOYAmt05373
IRS990/OtherLiabilitiesGrp/EOYAmt02136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059272
IRS990/OtherSalariesAndWagesGrp/TotalAmt074090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02570
IRS990/PayrollTaxesGrp/ProgramServicesAmt010282
IRS990/PayrollTaxesGrp/TotalAmt012852
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/RelatedOrExemptFuncIncomeAmt08548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216941
IRS990/PYProgramServiceRevenueAmt0395399
IRS990/PYRevenuesLessExpensesAmt0-7739
IRS990/PYSalariesCompEmpBnftPaidAmt0200493
IRS990/PYTotalExpensesAmt0417434
IRS990/PYTotalRevenueAmt0409695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card - Mechanics Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017805
IRS990ScheduleD/TotalLiabilityAmt02136
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/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
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/ExplanationTxt3Meals and entertainment = -$977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Round off = $2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06842
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210749
IRS990/TotalAssetsEOYAmt0199292
IRS990/TotalAssetsGrp/BOYAmt0210749
IRS990/TotalAssetsGrp/EOYAmt0199292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013770
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120179
IRS990/TotalLiabilitiesEOYAmt0102441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,292
Liabilities
$102,441
Net assets
$96,851
Revenue
$351,976
Expenses
$344,720
Net income
$7,256
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
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.97$3.52$3.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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