Civic Intelligence

We Are You Foundation

990 • Fiscal year 2016 • EIN 20-0845925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
C/O GM 11766 Wilshire Blvd 500Los Angeles, CA 90025

(310) 229-5001

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,167,283

Down $45,461 (-2.1%) from 2015

Net Assets

Up

$2,167,283

Up $92,176 (+4.4%) from 2015

Liabilities

Down

$0

Down $137,637 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$199,463

Up $76,103 (+62%) from 2015

Expenses

Down

$107,262

Down $128,752 (-55%) from 2015

Net Income

Up

$92,201

Up $204,855 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,803Liabilities 2010: $137,637Net Assets 2010: $451,1662010Assets 2011: $1,735,010Liabilities 2011: $327,769Net Assets 2011: $1,407,2412011Assets 2012: $1,399,001Liabilities 2012: $137,637Net Assets 2012: $1,261,3642012Assets 2013: $2,062,296Liabilities 2013: $137,637Net Assets 2013: $1,924,6592013Assets 2014: $2,325,398Liabilities 2014: $137,637Net Assets 2014: $2,187,7612014Assets 2015: $2,212,744Liabilities 2015: $137,637Net Assets 2015: $2,075,1072015Assets 2016: $2,167,283Liabilities 2016: $0Net Assets 2016: $2,167,2832016Assets 2017: $2,199,565Liabilities 2017: $0Net Assets 2017: $2,199,5652017Assets 2018: $2,405,241Liabilities 2018: $0Net Assets 2018: $2,405,2412018Assets 2019: $2,413,170Liabilities 2019: $0Net Assets 2019: $2,413,1702019Assets 2020: $2,357,425Liabilities 2020: $0Net Assets 2020: $2,357,4252020Assets 2021: $2,288,227Liabilities 2021: $0Net Assets 2021: $2,288,2272021Assets 2022: $2,347,257Liabilities 2022: $0Net Assets 2022: $2,347,2572022Assets 2023: $2,147,896Liabilities 2023: $0Net Assets 2023: $2,147,8962023Assets 2024: $2,442,965Liabilities 2024: $0Net Assets 2024: $2,442,9652024

Highlighted filing

2016

Assets$2,167,283
Liabilities$0
Net Assets$2,167,283
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $267,8852010Expenses 2011: $313,5212011Expenses 2012: $301,4472012Revenue 2013: $747,205Expenses 2013: $83,910Net Income 2013: $663,2952013Revenue 2014: $884,576Expenses 2014: $621,474Net Income 2014: $263,1022014Revenue 2015: $123,360Expenses 2015: $236,014Net Income 2015: -$112,6542015Revenue 2016: $199,463Expenses 2016: $107,262Net Income 2016: $92,2012016Revenue 2017: $50,052Expenses 2017: $17,745Net Income 2017: $32,3072017Revenue 2018: $274,924Expenses 2018: $69,225Net Income 2018: $205,6992018Revenue 2019: $70,031Expenses 2019: $62,078Net Income 2019: $7,9532019Revenue 2020: $100Expenses 2020: $55,821Net Income 2020: -$55,7212020Revenue 2021: $100Expenses 2021: $69,274Net Income 2021: -$69,1742021Revenue 2022: $67,615Expenses 2022: $8,536Net Income 2022: $59,0792022Revenue 2023: $841Expenses 2023: $200,000Net Income 2023: -$199,1592023Revenue 2024: $356,064Expenses 2024: $60,971Net Income 2024: $295,0932024

Highlighted filing

2016

Revenue$199,463
Expenses$107,262
Net Income$92,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$507,831
Mission and Program Overview

Mission

To conduct activities for the support of children, the disabled, the disenfranchised and any other lawful activities for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,212,744$2,167,283▼ $45,461
Rtn Earn Endowment Incm Other Fnds$2,075,107$2,167,283▲ $92,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,212,744$2,167,283▼ $45,461
Liabilities
Accounts Payable and Accrued Expenses$137,637$0▼ $137,637
Total Liabilities$137,637$0▼ $137,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,075,107$2,167,283▲ $92,176
Total Liabilities and Net Assets / Fund Balance$2,212,744$2,167,283▼ $45,461
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stevland MorrisChairman
Aundrae RussellPresident
Bonita DentVice President
Stephanie AndrewsDirector
Karen SladeCEO
John Paul RosaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$199,373
Change in Net Assets
$92,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$7,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$7,202-$7,202
Other Expenses-$60-$60
Total Functional Expenses$100,000$7,262$0$107,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Blind of AmericaLos Angeles, CA501(c)(3)To support children of the Junior Blind of America$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$507,731
Fundraising Direct Expenses$308,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Full of Toys$507,731$507,731$308,368$199,363
Total Events$507,731$507,731$308,368$199,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stevland Morriscommon controlgreater than 35% ownership interest in Taxi Productions, the Wonder Foundation, Stevland Morris Productions, Wonder Productions Inc.No-
Stevland Morrischaritable contributiongreater than 35% ownership interest in Taxi Productions Inc.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Stevland Morris and Aundrae Russell work together through Taxi Productions Stevland Morris, John Paul Rosa and Stephanie Andrews work together through Stevland Morris Productions and Taxi Productions”

Form 990, Part VI, Section A, line 3

“Business management for We Are You Foundation is provided by Glass Malek & Glass LLP at 11766 Wilshire Blvd., Ste. 500, Los Angeles, CA 90025”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was provided to the Secretary/Treasurer for review prior to being filed. Copies will be provided all board members for review at the next board meeting.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon written request or in person at the business offices of We Are You Foundation, c/o Glass Malek LLP, 11766 Wilshire Blvd., Ste. 500, Los Angeles, CA 90025, or in pdf form at www.Guidestar.org”

Form 990, Part VI, Section C, line 19

“Governing documents, confilct of interest policy and financial statements are available upon written request or in person at the business offices of We Are You Foundation, c/o Glass Malek LLP, 11766 Wilshire Blvd., Ste. 500, Los Angeles, CA 90025”

Filing and Contact Details

Filer

Filer Name
We Are You Foundation
EIN
20-0845925
Phone
3102295001
Address
C/O GM 11766 Wilshire Blvd 500, Los Angeles, CA 90025

Signing Officer

Name
Karen Slade
Title
CEO
Phone
3102295001
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Slade
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Glass Malek Llp
Address
11766 Wilshire Blvd Suite 500, Los Angeles, CA 90025
Preparer
W Shane Glass
Phone
3102295001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Penalties -25.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are preapproved by board of directors
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stevland Morris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Stevland Morris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0common control
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1charitable contribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0greater than 35% ownership interest in Taxi Productions, the Wonder Foundation, Stevland Morris Productions, Wonder Productions Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1greater than 35% ownership interest in Taxi Productions Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stevland Morris and Aundrae Russell work together through Taxi Productions Stevland Morris, John Paul Rosa and Stephanie Andrews work together through Stevland Morris Productions and Taxi Productions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business management for We Are You Foundation is provided by Glass Malek & Glass LLP at 11766 Wilshire Blvd., Ste. 500, Los Angeles, CA 90025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 was provided to the Secretary/Treasurer for review prior to being filed. Copies will be provided all board members for review at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon written request or in person at the business offices of We Are You Foundation, c/o Glass Malek LLP, 11766 Wilshire Blvd., Ste. 500, Los Angeles, CA 90025, or in pdf form at www.Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, confilct of interest policy and financial statements are available upon written request or in person at the business offices of We Are You Foundation, c/o Glass Malek LLP, 11766 Wilshire Blvd., Ste. 500, Los Angeles, CA 90025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties -25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Radio Broadcasting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Live Performance/Touring
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Taxi Productions
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Wonder Productions
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04616 Magnolia Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14616 Magnolia Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Burbank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Burbank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091505
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd191505
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Music Production
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Stevland Morris Productions
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04616 Magnolia Blvd
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Burbank
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd091505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Wonder Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954000908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04616 Magnolia Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Burbank
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Taxi Productions
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Wonder Productions Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02212744
IRS990/TotalAssetsEOYAmt02167283
IRS990/TotalAssetsGrp/BOYAmt02212744
IRS990/TotalAssetsGrp/EOYAmt02167283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107262
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt0137637
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0137637
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02075107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02167283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02212744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02167283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GM 11766 Wilshire Blvd 500
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SLADE

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
$2,167,283
Liabilities
$0
Net assets
$2,167,283
Revenue
$199,463
Expenses
$107,262
Net income
$92,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.36$0.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.27$0.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.08$0.12$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$0.88$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$0.75$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.26$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.33$1.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$0.27