Civic Intelligence

San Francisco Hotel Restaurant Labor Mgmt Education Fund

990 • Fiscal year 2016 • EIN 23-7103043

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1000 Marina Blvd 400Brisbane, CA 94005

(650) 827-2101

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,582,098

Down $33,540 (-2.1%) from 2015

Net Assets

Down

$1,549,704

Down $32,654 (-2.1%) from 2015

Liabilities

Down

$32,394

Down $886 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$373,645

Down $6,847 (-1.8%) from 2015

Expenses

Up

$384,984

Up $25,085 (+7.0%) from 2015

Net Income

Down

-$11,339

Down $31,932 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,615,638Liabilities 2015: $33,280Net Assets 2015: $1,582,3582015Assets 2016: $1,582,098Liabilities 2016: $32,394Net Assets 2016: $1,549,7042016Assets 2017: $1,514,027Liabilities 2017: $103,806Net Assets 2017: $1,410,2212017Assets 2018: $1,353,641Liabilities 2018: $3,617Net Assets 2018: $1,350,0242018Assets 2019: $1,248,228Liabilities 2019: $3,103Net Assets 2019: $1,245,1252019Assets 2020: $1,078,720Liabilities 2020: $22,362Net Assets 2020: $1,056,3582020Assets 2021: $670,800Liabilities 2021: $7,289Net Assets 2021: $663,5112021Assets 2022: $723,062Liabilities 2022: $335Net Assets 2022: $722,7272022Assets 2023: $931,355Liabilities 2023: $1,224Net Assets 2023: $930,1312023Assets 2024: $1,095,087Liabilities 2024: $2,838Net Assets 2024: $1,092,2492024Assets 2025: $1,368,482Liabilities 2025: $2,819Net Assets 2025: $1,365,6632025

Highlighted filing

2016

Assets$1,582,098
Liabilities$32,394
Net Assets$1,549,704
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $380,492Expenses 2015: $359,899Net Income 2015: $20,5932015Revenue 2016: $373,645Expenses 2016: $384,984Net Income 2016: -$11,3392016Revenue 2017: $330,540Expenses 2017: $468,020Net Income 2017: -$137,4802017Revenue 2018: $332,404Expenses 2018: $384,128Net Income 2018: -$51,7242018Revenue 2019: $311,832Expenses 2019: $420,268Net Income 2019: -$108,4362019Revenue 2020: $321,096Expenses 2020: $506,852Net Income 2020: -$185,7562020Revenue 2021: $164,928Expenses 2021: $641,517Net Income 2021: -$476,5892021Revenue 2022: $144,857Expenses 2022: $57,115Net Income 2022: $87,7422022Revenue 2023: $291,745Expenses 2023: $58,062Net Income 2023: $233,6832023Revenue 2024: $296,125Expenses 2024: $164,280Net Income 2024: $131,8452024Revenue 2025: $308,671Expenses 2025: $45,775Net Income 2025: $262,8962025

Highlighted filing

2016

Revenue$373,645
Expenses$384,984
Net Income-$11,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$373,645
Mission and Program Overview

Mission

To provide training and education programs to eligible employees.

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,582,358$1,549,704▼ $32,654
Investments in Publicly Traded Securities$968,482$970,680▲ $2,198
Savings and Temporary Cash Investments$516,623$516,884▲ $261
Cash and Non-Interest-Bearing Accounts$99,266$56,770▼ $42,496
Accounts Receivable$25,177$28,357▲ $3,180
Prepaid Expenses and Deferred Charges$3,536$3,112▼ $424
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,615,638$1,582,098▼ $33,540
Other Assets Total$2,554$6,295▲ $3,741
Liabilities
Other Liabilities$24,113$16,857▼ $7,256
Accounts Payable and Accrued Expenses$9,167$15,537▲ $6,370
Total Liabilities$33,280$32,394▼ $886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,582,358$1,549,704▼ $32,654
Total Liabilities and Net Assets / Fund Balance$1,615,638$1,582,098▼ $33,540
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Michael CaseyChairman
Arnand SinghTrustee
Dean LehrTrustee
Douglas CornfordTrustee
Ian LewisTrustee
Kim WirshingTrustee
Robert BergerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,809
Investment Income
$24,708
Other Revenue
$128
Change in Net Assets
$-11,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,315
Total Revenue per Audited Statements
$352,330
Total Revenue per Form 990
$373,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,238
Salaries, Compensation, and Employee Benefits$167,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,076
Other Employee Benefits---$72,649
Fees for Services Management---$35,304
Occupancy---$12,290
Fees for Services Accounting---$5,393
All Other Expenses---$3,705
Other Expenses---$3,252
Insurance---$3,143
Payroll Taxes---$3,021
Fees for Services Legal---$2,159
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$384,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,984
Total Expenses per Audited Statements$384,984
Total Expenses per Form 990$384,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Welfare Fund$16,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 3

“The organization delegates control of management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the contact administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chair and co-chair are provided a copy of the form 990 to review prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Hotel Restaurant Labor
EIN
23-7103043
Phone
6508272101
Address
1000 MARINA BLVD 400, BRISBANE, CA 94005

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
6508272101
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes reponsibility for the oversight of the orgnization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to march 31, 2013.”

Raw XML Appendix382 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III LINE 4A
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO MARCH 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES REPONSIBILITY FOR THE OVERSIGHT OF THE ORGNIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES LEGAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAN FRANCISCO CULINARY BARTENDERS AND SERVICE EMPLOYEES WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946118925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946625180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941645611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE GROUP LEGAL SERVICES TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01640 SOUTH LOOP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11640 SOUTH LOOP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21640 SOUTH LOOP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01615638
IRS990/TotalAssetsEOYAmt01582098
IRS990/TotalAssetsGrp/BOYAmt01615638
IRS990/TotalAssetsGrp/EOYAmt01582098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033280
IRS990/TotalLiabilitiesEOYAmt032394
IRS990/TotalLiabilitiesGrp/BOYAmt033280
IRS990/TotalLiabilitiesGrp/EOYAmt032394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0348809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 MARINA BLVD 400
IRS990/USAddress/CityNm0BRISBANE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06508272101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO HOTEL RESTAURANT LABOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MGMT EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0237103043
ReturnHeader/Filer/PhoneNum06508272101
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 MARINA BLVD 400
ReturnHeader/Filer/USAddress/CityNm0BRISBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-02-13T11:32:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,582,098
Liabilities
$32,394
Net assets
$1,549,704
Revenue
$373,645
Expenses
$384,984
Net income
-$11,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.05$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.30$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.16$0.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.32$0.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$0.38$0.36$0.02