Civic Intelligence

Prefundorg DBA Potrero Kids

990 • Fiscal year 2018 • EIN 26-3438302

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

Organization Profilewww.potrerokids.org

View Organization Page

1459 18th Street Ste 216San Francisco, CA 94107

(415) 550-3300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,101,303

Up $677 (+0.1%) from 2017

Net Assets

Up

$745,916

Up $47,874 (+6.9%) from 2017

Liabilities

Down

$355,387

Down $47,197 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$2,629,326

Up $256,951 (+11%) from 2017

Expenses

Up

$2,581,452

Up $336,024 (+15%) from 2017

Net Income

Down

$47,874

Down $79,073 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $416,381Liabilities 2013: $226,712Net Assets 2013: $189,6692013Assets 2014: $729,043Liabilities 2014: $304,798Net Assets 2014: $424,2452014Assets 2016: $1,020,288Liabilities 2016: $449,193Net Assets 2016: $571,0952016Assets 2017: $1,100,626Liabilities 2017: $402,584Net Assets 2017: $698,0422017Assets 2018: $1,101,303Liabilities 2018: $355,387Net Assets 2018: $745,9162018Assets 2019: $1,080,157Liabilities 2019: $384,913Net Assets 2019: $695,2442019Assets 2021: $1,660,903Liabilities 2021: $433,365Net Assets 2021: $1,227,5382021Assets 2022: $1,826,535Liabilities 2022: $335,974Net Assets 2022: $1,490,5612022

Highlighted filing

2018

Assets$1,101,303
Liabilities$355,387
Net Assets$745,916
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,673,6382013Revenue 2014: $1,904,161Expenses 2014: $1,669,585Net Income 2014: $234,5762014Revenue 2016: $2,183,147Expenses 2016: $2,173,132Net Income 2016: $10,0152016Revenue 2017: $2,372,375Expenses 2017: $2,245,428Net Income 2017: $126,9472017Revenue 2018: $2,629,326Expenses 2018: $2,581,452Net Income 2018: $47,8742018Revenue 2019: $2,713,541Expenses 2019: $2,764,213Net Income 2019: -$50,6722019Revenue 2021: $3,281,567Expenses 2021: $2,567,824Net Income 2021: $713,7432021Revenue 2022: $3,079,714Expenses 2022: $2,816,691Net Income 2022: $263,0232022

Highlighted filing

2018

Revenue$2,629,326
Expenses$2,581,452
Net Income$47,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.2
Gross Receipts
$2,629,326
Mission and Program Overview

Mission

We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.

We believe families make San Francisco stronger and more vibrant. We operate a local preschool and bring families together with their neighbors for community events and programs in the Potrero Hill, Dogpatch and Mission Bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,060$703,334▼ $13,726
Cash and Non-Interest-Bearing Accounts$339,723$328,544▼ $11,179
Prepaid Expenses and Deferred Charges$34,905$53,100▲ $18,195
Accounts Receivable$8,938$16,325▲ $7,387
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,100,626$1,101,303▲ $677
Other Assets Total-$0-
Liabilities
Other Liabilities$250,947$247,828▼ $3,119
Accounts Payable and Accrued Expenses$105,544$107,559▲ $2,015
Deferred Revenue$46,093--
Total Liabilities$402,584$355,387▼ $47,197
Net Assets / Fund Balance
Unrestricted Net Assets$698,042$745,916▲ $47,874
Total Net Assets Fund Balance$698,042$745,916▲ $47,874
Total Liabilities and Net Assets / Fund Balance$1,100,626$1,101,303▲ $677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi Kawakami KlosterHead of SchoolFT$90,933$9,377$100,310

Board Members and Trustees

NameTitle
Julie Harris-WaiPresident
Adam NelsonDirector
Becky BartonDirector
Erin LobackDirector
Galateia KazakiaDirector
Jason BartonDirector
Jin XuDirector
Max GarroneDirector
Sarah KingDirector
Stacey DeloDirector
Margaret YangSecretary
Nik TanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,366
Program Service Revenue
$2,389,806
Investment Income
$1,061
Other Revenue
$6,093
All Other Contributions
$73,093
Change in Net Assets
$47,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,047
Revenue Not Reported on Financial Statements
$189,279
Revenue Not Reported on Form 990
$283,140
Other Revenue Adjustments
$189,279
Total Revenue per Audited Statements
$2,723,187
Total Revenue per Form 990
$2,629,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,459
Other Expenses$711,377
Grants and Similar Amounts Paid$194,616
Total Fundraising Expense$2,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,103$88,040$1,261$1,265,404
Fees for Services Other$216,341$1,246$9$217,596
Grants to Domestic Individuals$189,279--$189,279
Other Employee Benefits$140,380$39,729$791$180,900
Occupancy$127,773$6,453$68$134,294
Current Officers, Directors, Trustees, and Key Employees$86,774$28,924-$115,698
Payroll Taxes$104,380$8,964$113$113,457
Office Expenses$73,622$7,507$157$81,286
Fees for Services Accounting-$31,657-$31,657
Information Technology$3,860$19,944$3$23,807
Insurance$15,256$6,788$43$22,087
Conferences and Meetings$13,249--$13,249
Travel$11,488$1,009-$12,497
Other Expenses$2,174$3,837$2$6,011
Grants to Domestic Orgs$5,337--$5,337
Fees for Services Legal-$2,879-$2,879
Advertising$618--$618
Total Functional Expenses$2,323,688$255,317$2,447$2,581,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,313
Total Expenses per Form 990$2,581,452
Expenses per Audited Statements$2,392,173
Expenses Not Reported on Form 990$283,140
Expenses Not Reported on Financial Statements$189,279
Other Expense Adjustments$189,279
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
Lobbying activity
No
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
Tuition Deposit$247,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Preschool committee is a subset of Board members that is tasked with overseeing the administrative functions of the preschool. Policy changes are still decided at the Board level, as are large expenditures.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board directors Becky Barton and Jason Barton are in a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Information compiled by Business/Finance Manager, reviewed by Head of School, then reviewed by the Finance Committee of the Board, then reviewed and signed by a select number of Board members, including the Treasurer of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to confirm no conflict of interest exists on a yearly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A subcommittee of the Board is responsible for reviewing the Head of School's goals and determining how many have been completed. They collect information from other schools to determine a fair market rate of salary. All decisions are documented in a yearly compensation letter, as well as performance review report.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
PREFundorg
EIN
26-3438302
Phone
4155503300
Address
1459 18th Street Ste 216, San Francisco, CA 94107

Signing Officer

Name
Nik Tan
Title
Treasurer
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Harris-Wai
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
40

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of August 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $189279”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $189279”

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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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02629326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019944
IRS990/InformationTechnologyGrp/ProgramServicesAmt03860
IRS990/InformationTechnologyGrp/TotalAmt023807
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt06788
IRS990/InsuranceGrp/ProgramServicesAmt015256
IRS990/InsuranceGrp/TotalAmt022087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698042
IRS990/NetAssetsOrFundBalancesEOYAmt0745916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt068
IRS990/OccupancyGrp/ManagementAndGeneralAmt06453
IRS990/OccupancyGrp/ProgramServicesAmt0127773
IRS990/OccupancyGrp/TotalAmt0134294
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07507
IRS990/OfficeExpensesGrp/ProgramServicesAmt073622
IRS990/OfficeExpensesGrp/TotalAmt081286
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180900
IRS990/OtherExpensesGrp/Desc0Classroom Food
IRS990/OtherExpensesGrp/Desc1Dues, license & service fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13837
IRS990/OtherExpensesGrp/ProgramServicesAmt0155447
IRS990/OtherExpensesGrp/ProgramServicesAmt11607
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/TotalAmt0155447
IRS990/OtherExpensesGrp/TotalAmt19949
IRS990/OtherExpensesGrp/TotalAmt26011
IRS990/OtherLiabilitiesGrp/BOYAmt0250947
IRS990/OtherLiabilitiesGrp/EOYAmt0247828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06093
IRS990/OtherRevenueTotalAmt06093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104380
IRS990/PayrollTaxesGrp/TotalAmt0113457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053100
IRS990/PrincipalOfficerNm0Julie Harris-Wai
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Application/other fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12341025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12341025
IRS990/ProgSrvcAccomActy2Grp/Desc0Potrero Kids at Daniel WebsterThis site of our program serves 32 children aged 4-5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0788636
IRS990/ProgSrvcAccomActy3Grp/Desc0Programming and events designed to bring local families together around issues important to them and to support their engagement, leadership, and participation in the Potrero Hill, Dogpatch and Mission Bay community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029445
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207704
IRS990/PYInvestmentIncomeAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602354
IRS990/PYOtherRevenueAmt01882
IRS990/PYProgramServiceRevenueAmt02237618
IRS990/PYRevenuesLessExpensesAmt0126947
IRS990/PYSalariesCompEmpBnftPaidAmt01435370
IRS990/PYTotalExpensesAmt02245428
IRS990/PYTotalRevenueAmt02372375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01601170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02389806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02237618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01826927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01741065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010242002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,303
Liabilities
$355,387
Net assets
$745,916
Revenue
$2,629,326
Expenses
$2,581,452
Net income
$47,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.83$0.34$1.49$3.08$2.82$0.26
2021Summary only. Only limited summary data is available for this year.$1.66$0.43$1.23$3.28$2.57$0.71
2019Summary only. Only limited summary data is available for this year.$1.08$0.38$0.70$2.71$2.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.75$2.63$2.58$0.05
2017Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$2.37$2.25$0.13
2016Summary only. Only limited summary data is available for this year.$1.02$0.45$0.57$2.18$2.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$1.90$1.67$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$1.67