Civic Intelligence

Kimberly-Shirk Association

990 • Fiscal year 2015 • EIN 23-7049879

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,580,431

Down $95,339 (-3.6%) from 2014

Net Assets

Down

$2,531,114

Down $66,155 (-2.5%) from 2014

Liabilities

Down

$49,317

Down $29,184 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$318,445

Down $201,145 (-39%) from 2014

Expenses

Down

$296,231

Down $20,828 (-6.6%) from 2014

Net Income

Down

$22,214

Down $180,317 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$2,580,431
Liabilities$49,317
Net Assets$2,531,114
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$318,445
Expenses$296,231
Net Income$22,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,111,279
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$1,506,213$1,451,132▼ $55,081
Land, Buildings, and Equipment, Net$985,591$967,831▼ $17,760
Cash and Non-Interest-Bearing Accounts$109,574$114,774▲ $5,200
Savings and Temporary Cash Investments$66,800$38,249▼ $28,551
Inventories for Sale or Use$7,512$8,445▲ $933
Accounts Receivable$80--
Total Assets$2,675,770$2,580,431▼ $95,339
Liabilities
Other Liabilities$60,432$40,432▼ $20,000
Accounts Payable and Accrued Expenses$18,069$8,885▼ $9,184
Total Liabilities$78,501$49,317▼ $29,184
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,386$2,362,568▼ $71,818
Permanently Rstr Net Assets$130,908$130,908→ $0
Temporarily Rstr Net Assets$31,975$37,638▲ $5,663
Total Net Assets Fund Balance$2,597,269$2,531,114▼ $66,155
Total Liabilities and Net Assets / Fund Balance$2,675,770$2,580,431▼ $95,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,263$780,129$1,509,392
Land$238,568-$238,568
Other Securities$1,446,132--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,453,347-▼ $16,545$49,085$1,387,717
2014$1,381,603-▲ $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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry MunzPresident
James ClarkVice President
Callene SorensonTrustee
Dexter ColeTrustee
Dr Dip SidhuTrustee
Gary StegemannTrustee
James CobbTrustee
Je HolmesTrustee
Jerry MihldTrustee
Jessie C PowellTrustee
Mary Frances GomezTrustee
Mary Frances PetiteTrustee
Nancy ReidTrustee
Nancy SpencerTrustee
Nathan GonzalesTrustee
Richard KimberlyTrustee
Sherry WalshTrustee
Tamara Serao-leivaTrustee
Tom SutterTrustee
Peggy BrierAsst. Treasurer
Susan SequeiraSecretary
Sue TotzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,909
Program Service Revenue
$70,181
Investment Income
$82,030
Other Revenue
$21,325
All Other Contributions
$96,736
Change in Net Assets
$22,214

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$24,240Fair Market Value
Total Noncash Contributions1$24,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,921
Salaries, Compensation, and Employee Benefits$130,310
Total Fundraising Expense$25,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,857$65,187$13,241$116,285
Depreciation Depletion$21,998$16,716$6,866$45,580
Occupancy$30,101--$30,101
Insurance$18,192$1,618-$19,810
Fees for Services Other$17,173$180$1,156$18,509
Office Expenses$7,045$6,108-$13,153
Payroll Taxes$3,363$5,791$1,176$10,330
Fees for Service Investment Mgmnt Fees-$10,085-$10,085
Fees for Services Legal-$5,421-$5,421
Fees for Services Accounting-$4,698-$4,698
Other Employee Benefits$1,203$2,071$421$3,695
Advertising-$2,665$225$2,890
Interest-$1,898-$1,898
Other Expenses$2,165$73$2,885$73
Total Functional Expenses$143,809$126,452$25,970$296,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,423
Fundraising Direct Expenses$24,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$55,140$25,440$7,986$17,454
Princesses at the Castle$22,743$10,704$2,610$8,094
Total Events$89,595$41,423$24,329$17,094
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$40,432
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
Tonja Blankenship
Title
Executive Director
Phone
9097922111
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Spencer
Formed
1969
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
0

Preparer

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

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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. TREASURER
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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/FundraisingAmt048173
IRS990/FundraisingDirectExpensesAmt024330
IRS990/FundraisingGrossIncomeAmt041423
IRS990/GainOrLossGrp/SecuritiesAmt028575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0793726
IRS990/GrossReceiptsAmt01111279
IRS990/GrossSalesOfInventoryAmt07085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/ProgramServicesAmt018192
IRS990/InsuranceGrp/TotalAmt019810
IRS990/InterestGrp/ManagementAndGeneralAmt01898
IRS990/InterestGrp/TotalAmt01898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08445
IRS990/InvestmentIncomeGrp/ExclusionAmt053455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01506213
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01451132
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967831
IRS990/LandBldgEquipCostOrOtherBssAmt01747960
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02597269
IRS990/NetAssetsOrFundBalancesEOYAmt02531114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017093
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030101
IRS990/OccupancyGrp/TotalAmt030101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OfficeExpensesGrp/ProgramServicesAmt07045
IRS990/OfficeExpensesGrp/TotalAmt013153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03695
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER & FRIEND EVENT E
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt04712
IRS990/OtherExpensesGrp/ProgramServicesAmt12165
IRS990/OtherExpensesGrp/TotalAmt06597
IRS990/OtherExpensesGrp/TotalAmt15050
IRS990/OtherExpensesGrp/TotalAmt22056
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherLiabilitiesGrp/BOYAmt060432
IRS990/OtherLiabilitiesGrp/EOYAmt040432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05791
IRS990/PayrollTaxesGrp/ProgramServicesAmt03363
IRS990/PayrollTaxesGrp/TotalAmt010330
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3111000
IRS990/ProgramServiceRevenueGrp/Desc0G&A REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2DOCENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FRUIT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31588
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF THE GARDENS AND THE GROVE SURROUNDING KIMBERLY CREST HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041588
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/ExpenseAmt04421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243865
IRS990/PYOtherExpensesAmt0193941
IRS990/PYOtherRevenueAmt042763
IRS990/PYProgramServiceRevenueAmt090700
IRS990/PYRevenuesLessExpensesAmt0202531
IRS990/PYSalariesCompEmpBnftPaidAmt0123118
IRS990/PYTotalExpensesAmt0317059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt022214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,580,431
Liabilities
$49,317
Net assets
$2,531,114
Revenue
$318,445
Expenses
$296,231
Net income
$22,214
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
2015Detailed filing. Detailed filing data is available for this year.$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