Civic Intelligence

Mission Asset Fund

990 • Fiscal year 2015 • EIN 20-8993652

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profilemissionassetfund.org
3269 Mission StreetSan Francisco, CA 94110

(888) 274-4808

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$149,482

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,370,836

Up $1,577,368 (+56%) from 2014

Net Assets

Up

$3,827,933

Up $1,436,941 (+60%) from 2014

Liabilities

Up

$542,903

Up $140,427 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$3,225,243

Up $1,712,876 (+113%) from 2014

Expenses

Down

$2,006,267

Down $112,524 (-5.3%) from 2014

Net Income

Up

$1,218,976

Up $1,825,400 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $1,167,294Liabilities 2010: $79,038Net Assets 2010: $1,088,2562010Assets 2011: $1,349,255Liabilities 2011: $58,930Net Assets 2011: $1,290,3252011Assets 2012: $1,390,856Liabilities 2012: $207,029Net Assets 2012: $1,183,8272012Assets 2013: $3,377,803Liabilities 2013: $380,387Net Assets 2013: $2,997,4162013Assets 2014: $2,793,468Liabilities 2014: $402,476Net Assets 2014: $2,390,9922014Assets 2015: $4,370,836Liabilities 2015: $542,903Net Assets 2015: $3,827,9332015Assets 2016: $3,627,611Liabilities 2016: $728,531Net Assets 2016: $2,899,0802016Assets 2017: $5,737,465Liabilities 2017: $680,883Net Assets 2017: $5,056,5822017Assets 2018: $6,982,429Liabilities 2018: $716,860Net Assets 2018: $6,265,5692018Assets 2019: $8,409,942Liabilities 2019: $597,091Net Assets 2019: $7,812,8512019Assets 2020: $17,787,866Liabilities 2020: $1,787,355Net Assets 2020: $16,000,5112020Assets 2021: $54,523,090Liabilities 2021: $3,043,791Net Assets 2021: $51,479,2992021Assets 2022: $43,085,680Liabilities 2022: $4,321,761Net Assets 2022: $38,763,9192022Assets 2023: $31,396,965Liabilities 2023: $3,633,682Net Assets 2023: $27,763,2832023Assets 2024: $26,969,177Liabilities 2024: $1,816,178Net Assets 2024: $25,152,9992024

Highlighted filing

2015

Assets$4,370,836
Liabilities$542,903
Net Assets$3,827,933
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $495,788Expenses 2010: $600,220Net Income 2010: -$104,4322010Revenue 2011: $1,194,343Expenses 2011: $992,274Net Income 2011: $202,0692011Revenue 2012: $1,239,299Expenses 2012: $1,345,797Net Income 2012: -$106,4982012Revenue 2013: $3,424,628Expenses 2013: $1,611,039Net Income 2013: $1,813,5892013Revenue 2014: $1,512,367Expenses 2014: $2,118,791Net Income 2014: -$606,4242014Revenue 2015: $3,225,243Expenses 2015: $2,006,267Net Income 2015: $1,218,9762015Revenue 2016: $1,679,614Expenses 2016: $2,608,467Net Income 2016: -$928,8532016Revenue 2017: $7,394,427Expenses 2017: $5,236,925Net Income 2017: $2,157,5022017Revenue 2018: $5,680,938Expenses 2018: $4,471,951Net Income 2018: $1,208,9872018Revenue 2019: $5,786,910Expenses 2019: $4,239,628Net Income 2019: $1,547,2822019Revenue 2020: $41,604,479Expenses 2020: $33,416,819Net Income 2020: $8,187,6602020Revenue 2021: $57,826,731Expenses 2021: $21,709,114Net Income 2021: $36,117,6172021Revenue 2022: $9,021,043Expenses 2022: $20,000,045Net Income 2022: -$10,979,0022022Revenue 2023: $8,886,025Expenses 2023: $20,173,222Net Income 2023: -$11,287,1972023Revenue 2024: $9,705,660Expenses 2024: $12,709,815Net Income 2024: -$3,004,1552024

Highlighted filing

2015

Revenue$3,225,243
Expenses$2,006,267
Net Income$1,218,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$3,225,243
Mission and Program Overview

Mission

To help people become visible, active, and successful in their financial lives.

Mission Asset Fund helps immigrants and low income individuals to improve their financial capabilities across the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,751,595$1,710,552▼ $41,043
Pledges and Grants Receivable$130,280$1,365,650▲ $1,235,370
Savings and Temporary Cash Investments$666,254$688,655▲ $22,401
Investments Program Related$182,367$273,973▲ $91,606
Intangible Assets$247,111$171,845▼ $75,266
Prepaid Expenses and Deferred Charges$25,631$60,123▲ $34,492
Land, Buildings, and Equipment, Net$56,595$54,340▼ $2,255
Accounts Receivable$5,627$35,698▲ $30,071
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,075,645$4,370,836▲ $1,295,191
Other Assets Total$10,185$10,000▼ $185
Liabilities
Accounts Payable and Accrued Expenses$243,936$253,399▲ $9,463
Unsecured Notes Loans Payable$56,250$150,000▲ $93,750
Other Liabilities$166,502$139,504▼ $26,998
Total Liabilities$466,688$542,903▲ $76,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,938,992$2,971,045▲ $1,032,053
Unrestricted Net Assets$669,965$856,888▲ $186,923
Total Net Assets Fund Balance$2,608,957$3,827,933▲ $1,218,976
Total Liabilities and Net Assets / Fund Balance$3,075,645$4,370,836▲ $1,295,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,340$34,832$89,172
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose QuinonezCEOFT$126,300$23,182$149,482
Daniela SalasCOOFT$105,300$22,309$127,609

Board Members and Trustees

NameTitle
Vicki JosephPresident
Mona MasriVice President
Acquilina SorianoDirector
Haydee MorenoDirector
Manuel SantamariaSecretary
Ian McLeodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeginfoSoftware development1630 Ridgetree Way, San Jose, CA 95131$209,180
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,523
Program Service Revenue
$167,126
Investment Income
$1,222
Other Revenue
$12,372
All Other Contributions
$2,921,787
Change in Net Assets
$1,218,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,225,243
Total Revenue per Audited Statements
$3,225,243
Total Revenue per Form 990
$3,225,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,232
Other Expenses$843,130
Total Fundraising Expense$240,599
Professional Fundraising Fees$42,775
Grants and Similar Amounts Paid$7,130

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,763$81,059$87,223$678,045
Current Officers, Directors, Trustees, and Key Employees$156,593$73,758$46,740$277,091
Occupancy$111,412$30,121$22,026$163,559
Information Technology$143,923$1,267-$145,190
Depreciation Depletion$132,589$2,521$2,236$137,346
Fees for Services Other$126,233$1,517$3,838$131,588
Payroll Taxes$53,403$11,641$10,358$75,402
Other Employee Benefits$50,192$7,404$4,311$61,907
Office Expenses$35,484$6,753$4,675$46,912
Fees for Services Professional Fundraising--$42,775$42,775
Travel$33,757$3,058$5,384$42,199
Fees for Services Accounting-$26,476-$26,476
Pension Plan Contributions$15,340$2,665$2,782$20,787
Fees for Services Legal$10,938$1,824$1,604$14,366
Conferences and Meetings$12,032--$12,032
Grants to Domestic Individuals$4,880--$4,880
Other Expenses$3,104$358$318$3,780
Insurance$2,085$1,205$412$3,702
Grants to Domestic Orgs$2,250--$2,250
Advertising$1,027--$1,027
Total Functional Expenses$1,506,041$259,627$240,599$2,006,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,267
Total Expenses per Audited Statements$2,006,267
Total Expenses per Form 990$2,006,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Partner funds held$139,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
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 CEO and COO initially review the draft Form 990 and then all members of the Board review the Form 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by the CEO and COO.”

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

“Governing documents, policies and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Asset Fund
EIN
20-8993652
Phone
8882744808
Address
3269 Mission Street, San Francisco, CA 94110

Signing Officer

Name
Jose Quinonez
Title
CEO
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Quinonez
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
2

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt0143923
IRS990/InformationTechnologyGrp/TotalAmt0145190
IRS990/InsuranceGrp/FundraisingAmt0412
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt02085
IRS990/InsuranceGrp/TotalAmt03702
IRS990/IntangibleAssetsGrp/BOYAmt0247111
IRS990/IntangibleAssetsGrp/EOYAmt0171845
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0182367
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0273973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt056595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054340
IRS990/LandBldgEquipCostOrOtherBssAmt089172
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helps individuals and low income family members to improve their financial capabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02608957
IRS990/NetAssetsOrFundBalancesEOYAmt03827933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022026
IRS990/OccupancyGrp/ManagementAndGeneralAmt030121
IRS990/OccupancyGrp/ProgramServicesAmt0111412
IRS990/OccupancyGrp/TotalAmt0163559
IRS990/OfficeExpensesGrp/FundraisingAmt04675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06753
IRS990/OfficeExpensesGrp/ProgramServicesAmt035484
IRS990/OfficeExpensesGrp/TotalAmt046912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010185
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061907
IRS990/OtherExpensesGrp/Desc0Credit, bank and other fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Loss on disposition
IRS990/OtherExpensesGrp/FundraisingAmt03634
IRS990/OtherExpensesGrp/FundraisingAmt12283
IRS990/OtherExpensesGrp/FundraisingAmt2318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt059685
IRS990/OtherExpensesGrp/ProgramServicesAmt128806
IRS990/OtherExpensesGrp/ProgramServicesAmt212545
IRS990/OtherExpensesGrp/ProgramServicesAmt33104
IRS990/OtherExpensesGrp/TotalAmt067097
IRS990/OtherExpensesGrp/TotalAmt135311
IRS990/OtherExpensesGrp/TotalAmt212545
IRS990/OtherExpensesGrp/TotalAmt33780
IRS990/OtherLiabilitiesGrp/BOYAmt0166502
IRS990/OtherLiabilitiesGrp/EOYAmt0139504
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012372
IRS990/OtherRevenueTotalAmt012372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011641
IRS990/PayrollTaxesGrp/ProgramServicesAmt053403
IRS990/PayrollTaxesGrp/TotalAmt075402
IRS990/PensionPlanContributionsGrp/FundraisingAmt02782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015340
IRS990/PensionPlanContributionsGrp/TotalAmt020787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01365650
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060123
IRS990/PrincipalOfficerNm0Jose Quinonez
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0License fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01372483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019775
IRS990/PYInvestmentIncomeAmt01227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798114
IRS990/PYOtherRevenueAmt022094
IRS990/PYProgramServiceRevenueAmt0126503
IRS990/PYRevenuesLessExpensesAmt0-388459
IRS990/PYSalariesCompEmpBnftPaidAmt01036757
IRS990/PYTotalExpensesAmt01910766
IRS990/PYTotalProfFndrsngExpnsAmt056120
IRS990/PYTotalRevenueAmt01522307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01218976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0167126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03044523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01372483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03285193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010034102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportPY170Pct00.58660
IRS990ScheduleA/PublicSupportTotal170Amt05625232
IRS990ScheduleA/SubstantialContributorsTotAmt04408870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03044523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01372483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03285193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010034102
IRS990ScheduleA/TotalSupportAmt010119653
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,370,836
Liabilities
$542,903
Net assets
$3,827,933
Revenue
$3,225,243
Expenses
$2,006,267
Net income
$1,218,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$1.82$25.2$9.71$12.7$3.00
2023Detailed filing. Detailed filing data is available for this year.$31.4$3.63$27.8$8.89$20.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$43.1$4.32$38.8$9.02$20.0$11.0
2021Detailed filing. Detailed filing data is available for this year.$54.5$3.04$51.5$57.8$21.7$36.1
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.79$16.0$41.6$33.4$8.19
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.60$7.81$5.79$4.24$1.55
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.72$6.27$5.68$4.47$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.68$5.06$7.39$5.24$2.16
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.73$2.90$1.68$2.61$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.54$3.83$3.23$2.01$1.22
2014Summary only. Only limited summary data is available for this year.$2.79$0.40$2.39$1.51$2.12$0.61
2013Summary only. Only limited summary data is available for this year.$3.38$0.38$3.00$3.42$1.61$1.81
2012Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$1.24$1.35$0.11
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$1.19$0.99$0.20
2010Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.50$0.60$0.10