Civic Intelligence

Kimberly-Shirk Association

990 • Fiscal year 2014 • EIN 23-7049879

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.KIMBERLYCREST.ORG
1325 Prospect DriveRedlands, CA 92373

(909) 792-2111

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$2,675,770

No earlier filing loaded for comparison.

Net Assets

$2,597,269

No earlier filing loaded for comparison.

Liabilities

$78,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$519,590

No earlier filing loaded for comparison.

Expenses

$317,059

No earlier filing loaded for comparison.

Net Income

$202,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,675,770Liabilities 2014: $78,501Net Assets 2014: $2,597,2692014Assets 2015: $2,580,431Liabilities 2015: $49,317Net Assets 2015: $2,531,1142015Assets 2017: $2,880,837Liabilities 2017: $4,618Net Assets 2017: $2,876,2192017Assets 2018: $2,812,318Liabilities 2018: $2,050Net Assets 2018: $2,810,2682018Assets 2019: $3,046,116Liabilities 2019: $6,513Net Assets 2019: $3,039,6032019Assets 2020: $3,147,640Liabilities 2020: $11,153Net Assets 2020: $3,136,4872020Assets 2021: $3,538,980Liabilities 2021: $14,394Net Assets 2021: $3,524,5862021Assets 2022: $3,247,845Liabilities 2022: $16,434Net Assets 2022: $3,231,4112022Assets 2024: $3,736,744Liabilities 2024: $17,125Net Assets 2024: $3,719,6192024

Highlighted filing

2014

Assets$2,675,770
Liabilities$78,501
Net Assets$2,597,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $519,590Expenses 2014: $317,059Net Income 2014: $202,5312014Revenue 2015: $318,445Expenses 2015: $296,231Net Income 2015: $22,2142015Revenue 2017: $426,384Expenses 2017: $289,865Net Income 2017: $136,5192017Revenue 2018: $468,549Expenses 2018: $308,944Net Income 2018: $159,6052018Revenue 2019: $330,061Expenses 2019: $303,526Net Income 2019: $26,5352019Revenue 2020: $250,620Expenses 2020: $305,763Net Income 2020: -$55,1432020Revenue 2021: $681,787Expenses 2021: $317,261Net Income 2021: $364,5262021Revenue 2022: $520,308Expenses 2022: $365,707Net Income 2022: $154,6012022Revenue 2024: $605,651Expenses 2024: $421,884Net Income 2024: $183,7672024

Highlighted filing

2014

Revenue$519,590
Expenses$317,059
Net Income$202,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,251,351
Mission and Program Overview

Mission

The kimberly-shirk association is charged with preserving the kimberly crest house and gardens for the education and enjoyment of the public, including tours of the house to the general public.

Preservation of the kimberly crest house and gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,386,603$1,506,213▲ $119,610
Land, Buildings, and Equipment, Net$1,029,347$985,591▼ $43,756
Cash and Non-Interest-Bearing Accounts$101,561$109,574▲ $8,013
Savings and Temporary Cash Investments$81,499$66,800▼ $14,699
Inventories for Sale or Use$8,242$7,512▼ $730
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Accounts Receivable$1,530$80▼ $1,450
Total Assets$2,609,782$2,675,770▲ $65,988
Liabilities
Other Liabilities$82,432$60,432▼ $22,000
Accounts Payable and Accrued Expenses$35,216$18,069▼ $17,147
Total Liabilities$117,648$78,501▼ $39,147
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,947$2,434,386▲ $102,439
Permanently Rstr Net Assets$130,908$130,908→ $0
Temporarily Rstr Net Assets$29,279$31,975▲ $2,696
Total Net Assets Fund Balance$2,492,134$2,597,269▲ $105,135
Total Liabilities and Net Assets / Fund Balance$2,609,782$2,675,770▲ $65,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,023$734,549-
Land$238,568--
Other Securities$1,501,213--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,381,603$0▲ $119,785$48,041$1,453,347
2013$1,203,830$15,000▲ $210,119$47,346$1,381,603
2012$1,168,717$20,000▲ $138,144$123,031$1,203,830
2011$1,251,939-▼ $25,765$57,457$1,168,717
2010$1,286,366-▲ $120,760$155,187$1,251,939
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry MunzPresident
James ClarkVice President
Beverly SandersonTrustee
Dexter ColeTrustee
Dr Dip SidhuTrustee
Gary StegemannTrustee
Jane HenryTrustee
Je HolmesTrustee
Jerry MihldTrustee
Jessie C PowellTrustee
Karen PrevostTrustee
Kerry KenisonTrustee
Lorraine AndersonTrustee
Mary Frances GomezTrustee
Mary Frances PetiteTrustee
Nancy SpencerTrustee
Nathan GonzalesTrustee
Richard KimberlyTrustee
Susan SequeiraTrustee
Tom SutterTrustee
Sue TotzkeSecretary
Peggy BrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,262
Program Service Revenue
$90,700
Investment Income
$243,865
Other Revenue
$42,763
All Other Contributions
$70,389
Change in Net Assets
$202,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,296Fair Market Value
Total Noncash Contributions1$33,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,941
Salaries, Compensation, and Employee Benefits$123,118
Total Fundraising Expense$14,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,863$59,897$10,377$109,137
Depreciation Depletion$21,335$26,421-$47,756
Occupancy$47,736--$47,736
Fees for Services Other$18,300$2,846-$21,146
Insurance$15,264$1,575-$16,839
Office Expenses$2,199$8,956-$11,155
Payroll Taxes$3,624$5,586$968$10,178
Fees for Service Investment Mgmnt Fees-$9,889-$9,889
Fees for Services Legal-$7,614-$7,614
Fees for Services Accounting-$5,033-$5,033
Other Employee Benefits$1,354$2,087$362$3,803
Other Expenses$3,451$2,472$1,988$2,472
Interest-$2,449-$2,449
Advertising-$1,452-$1,452
Total Functional Expenses$163,503$138,768$14,788$317,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,823
Fundraising Direct Expenses$21,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Princesses at the Castle$25,926$18,359$3,209$15,150
Soiree$71,457$13,296$4,561$8,735
Total Events$121,106$52,823$21,286$31,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Stifel Nicolaus$60,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11

“The form 990 was provided to the board of trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The association's bylaws require all contracts be approved by the board of trustees including where there is a potential conflict of interest. Approval of any contract or transaction to which the association is a party and in which one or more of it's trustees has a material financial interest, except where special approval is required is provided for in section 5233 (d)(3) of the california corporations code.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kimberly-shirk Association
EIN
23-7049879
Phone
9097922111
Address
1325 PROSPECT DRIVE, REDLANDS, CA 92373

Signing Officer

Name
Peggy Brier
Title
Treasurer
Phone
9097922111
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Brier
Formed
1969
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
0

Preparer

Firm
Powell & Spafford Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Phone
9097921852
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost basis adjustment for investments sold -184,220.”

Financial Statement Notes

PART III, LINE 4:

“The association is charged with preserving, protecting and maintaining, as a museum, those assets that constitute the historic victorian-style mansion and grounds known as kimberly crest house and gardens and to enhance the public's appreciation of the historical and architectural significance of the property.”

PART V, LINE 4:

“Contributions, which are restricted by the donor to be held indefinitely are treated as permanent endowment. The income derived from both board designated endowment and permanent endowment funds are used by the association for the general preservation of the kimberly crest house and gardens as approved by the board of trustees.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068283
IRS990/FundraisingDirectExpensesAmt021286
IRS990/FundraisingGrossIncomeAmt052823
IRS990/GainOrLossGrp/SecuritiesAmt0185824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0892591
IRS990/GrossReceiptsAmt01251351
IRS990/GrossSalesOfInventoryAmt04891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt015264
IRS990/InsuranceGrp/TotalAmt016839
IRS990/InterestGrp/ManagementAndGeneralAmt02449
IRS990/InterestGrp/TotalAmt02449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07512
IRS990/InvestmentIncomeGrp/ExclusionAmt058041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01386603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01506213
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985591
IRS990/LandBldgEquipCostOrOtherBssAmt01720140
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0706767
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KIMBERLY-SHIRK ASSOCIATION IS CHARGED WITH PRESERVING THE KIMBERLY CREST HOUSE AND GARDENS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC, INCLUDING TOURS OF THE HOUSE TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02492134
IRS990/NetAssetsOrFundBalancesEOYAmt02597269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047736
IRS990/OccupancyGrp/TotalAmt047736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08956
IRS990/OfficeExpensesGrp/ProgramServicesAmt02199
IRS990/OfficeExpensesGrp/TotalAmt011155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-184220
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03803
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER & FRIEND EVENT E
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/FundraisingAmt11988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12472
IRS990/OtherExpensesGrp/ProgramServicesAmt08733
IRS990/OtherExpensesGrp/ProgramServicesAmt12644
IRS990/OtherExpensesGrp/ProgramServicesAmt23451
IRS990/OtherExpensesGrp/TotalAmt012317
IRS990/OtherExpensesGrp/TotalAmt14632
IRS990/OtherExpensesGrp/TotalAmt23451
IRS990/OtherExpensesGrp/TotalAmt32472
IRS990/OtherLiabilitiesGrp/BOYAmt082432
IRS990/OtherLiabilitiesGrp/EOYAmt060432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010043
IRS990/OtherRevenueTotalAmt010043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05586
IRS990/PayrollTaxesGrp/ProgramServicesAmt03624
IRS990/PayrollTaxesGrp/TotalAmt010178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY BRIER
IRS990/PriorPeriodAdjustmentsAmt0-441
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0G&A REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FRUIT SALES
IRS990/ProgramServiceRevenueGrp/Desc3DOCENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33315
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF THE GARDENS AND THE GROVE SURROUNDING KIMBERLY CREST HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06163
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND SPECIAL ACTIVITIES OF THE DOCENTS OF KIMBERLY CREST. THE DOCENTS MAKE UP THE PRIMARY VOLUNTEER GROUP, WHO CARRY OUT THE PROGRAM SERVICES OF THE ASSOCIATION, INCLUDING TOURS OF THE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107753
IRS990/PYOtherExpensesAmt0191544
IRS990/PYOtherRevenueAmt035475
IRS990/PYProgramServiceRevenueAmt082673
IRS990/PYRevenuesLessExpensesAmt0102449
IRS990/PYSalariesCompEmpBnftPaidAmt0123589
IRS990/PYTotalExpensesAmt0315133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,770
Liabilities
$78,501
Net assets
$2,597,269
Revenue
$519,590
Expenses
$317,059
Net income
$202,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.61$0.42$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$0.52$0.37$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.52$0.68$0.32$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$0.25$0.31$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.33$0.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.47$0.31$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.43$0.29$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$0.52$0.32$0.20