Civic Intelligence

Moorpark Community Foundation for the Arts

990 • Fiscal year 2018 • EIN 27-0319993

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileMOORPARKARTS.ORG
PO Box 157Moorpark, CA 93020-0157

(805) 844-5441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,040

Up $87,224 (+70%) from 2017

Net Assets

Up

$200,238

Up $75,926 (+61%) from 2017

Liabilities

Up

$11,802

Up $11,298 (+2242%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$617,093

Down $46,559 (-7.0%) from 2017

Expenses

Down

$541,167

Down $68,806 (-11%) from 2017

Net Income

Up

$75,926

Up $22,247 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2012: $42,080Net Assets 2012: $42,0802012Assets 2013: $54,075Liabilities 2013: $3,472Net Assets 2013: $50,6032013Assets 2015: $57,306Liabilities 2015: $559Net Assets 2015: $56,7472015Assets 2016: $71,269Liabilities 2016: $636Net Assets 2016: $70,6332016Assets 2017: $124,816Liabilities 2017: $504Net Assets 2017: $124,3122017Assets 2018: $212,040Liabilities 2018: $11,802Net Assets 2018: $200,2382018Assets 2019: $222,921Liabilities 2019: $11,730Net Assets 2019: $211,1912019Assets 2020: $287,132Liabilities 2020: $178,530Net Assets 2020: $108,6022020Assets 2021: $230,778Liabilities 2021: $193,427Net Assets 2021: $37,3512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$212,040
Liabilities$11,802
Net Assets$200,238
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $186,412Expenses 2012: $167,861Net Income 2012: $18,5512012Revenue 2013: $360,304Expenses 2013: $351,781Net Income 2013: $8,5232013Revenue 2015: $447,657Expenses 2015: $467,978Net Income 2015: -$20,3212015Revenue 2016: $429,920Expenses 2016: $416,034Net Income 2016: $13,8862016Revenue 2017: $663,652Expenses 2017: $609,973Net Income 2017: $53,6792017Revenue 2018: $617,093Expenses 2018: $541,167Net Income 2018: $75,9262018Revenue 2019: $652,994Expenses 2019: $642,041Net Income 2019: $10,9532019Revenue 2020: $447,687Expenses 2020: $550,276Net Income 2020: -$102,5892020Revenue 2021: $119,932Expenses 2021: $191,183Net Income 2021: -$71,2512021Revenue 2022: $895,691Expenses 2022: $556,807Net Income 2022: $338,8842022Revenue 2023: $694,592Expenses 2023: $679,529Net Income 2023: $15,0632023

Highlighted filing

2018

Revenue$617,093
Expenses$541,167
Net Income$75,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$647,729
Mission and Program Overview

Mission

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,312$200,238▲ $75,926
Cash and Non-Interest-Bearing Accounts$45,301$112,669▲ $67,368
Savings and Temporary Cash Investments$78,925$98,885▲ $19,960
Land, Buildings, and Equipment, Net$590$486▼ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,816$212,040▲ $87,224
Liabilities
Other Liabilities$504$11,802▲ $11,298
Total Liabilities$504$11,802▲ $11,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,312$200,238▲ $75,926
Total Liabilities and Net Assets / Fund Balance$124,816$212,040▲ $87,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$486$2,255$2,741
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RayzorGeneral ManagerFT$68,500$68,500
Hugh RileyPresidentPT$6,000$6,000
Laurel MarionTreasurerPT$6,000$6,000
Megan RayzorDirector-$727$727

Board Members and Trustees

NameTitle
Dr Michael W MarionVice President
Bernardo M PerezDirector
Kathee Boyer RayzorDirector
Paul BabbDirector
Scott PondDirector
Sue HearonDirector
Cara TedrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,135
Program Service Revenue
$433,945
Investment Income
$13
Other Revenue
$0
All Other Contributions
$113,993
Change in Net Assets
$75,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,265
Salaries, Compensation, and Employee Benefits$113,052
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,227$12,000-$81,227
Occupancy$30,000$6,000-$36,000
Other Salaries and Wages$31,825--$31,825
Fees for Services Other$23,820$1,880-$25,700
Insurance$16,735$4,712-$21,447
All Other Expenses$17,568$1,557-$19,125
Other Expenses$13,469$857-$14,326
Office Expenses-$10,529-$10,529
Grants to Domestic Individuals$4,850--$4,850
Advertising-$2,440-$2,440
Fees for Services Accounting$1,720--$1,720
Depreciation Depletion$104--$104
Total Functional Expenses$501,192$39,975$0$541,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,636
Fundraising Gross Income$30,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Theater$47,261$30,636$30,636$0
Total Events$47,261$30,636$30,636$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rabobank Credit Card$10,984
Sales Tax Payable$818
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 A, Line 2

“Vice president of the board is married to the treasurer of the board. General manager director #7 is married to director #11 and director #8 is their daughter.”

Form 990, Part VI, Section B, Line 11B

“The organization's outside cpa delivers the form 990 to the organization's treasurer for the board's review. The treasurer communicates with board members and any corrections or changes are noted and communicated to the cpa. Once any required corrections are made a final draft of the return is sent to the treasurer along with the electronic e-file authorization form. Once the signed e-file authorization form is received by the cpa, the orgainzation's return is electronically transmitted to the irs.”

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

“Procedures to manage conflicts. A. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by this policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures. The organization's employed general manager will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and tax return information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moorpark Community Foundation
EIN
27-0319993
Phone
8058445441
Address
PO BOX 157, MOORPARK, CA 93020-0157

Signing Officer

Name
Laurel Marion
Title
Officer
Phone
8058445441
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Riley
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
150

Preparer

Firm
Michael P Fischer CPA
Address
65 WEST EASY ST SUITE 205, SIMI VALLEY, CA 93065-6202
Preparer
Tim N Heuel
Phone
8055223771
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0522873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504933
IRS990/PYRevenuesLessExpensesAmt053679
IRS990/PYSalariesCompEmpBnftPaidAmt078000
IRS990/PYTotalExpensesAmt0609973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0663652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01709740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02643
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02293730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359079
IRS990ScheduleA/Total509Grp/TotalAmt02293730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RABOBANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486
IRS990ScheduleD/TotalLiabilityAmt011802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS ARE AVAILABLE TO STUDENTS OF THE FOUNDATION'S EDUCATIONAL PROGRAMS IN THE ARTS, REFERED TO AS "CAMPS." ALL STUDENTS ARE ELIGIBLE TO APPLY. SCHOLARSHIPS ARE GRANTED BASED ON NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT OF THE BOARD IS MARRIED TO THE TREASURER OF THE BOARD. GENERAL MANAGER DIRECTOR #7 IS MARRIED TO DIRECTOR #11 AND DIRECTOR #8 IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OUTSIDE CPA DELIVERS THE FORM 990 TO THE ORGANIZATION'S TREASURER FOR THE BOARD'S REVIEW. THE TREASURER COMMUNICATES WITH BOARD MEMBERS AND ANY CORRECTIONS OR CHANGES ARE NOTED AND COMMUNICATED TO THE CPA. ONCE ANY REQUIRED CORRECTIONS ARE MADE A FINAL DRAFT OF THE RETURN IS SENT TO THE TREASURER ALONG WITH THE ELECTRONIC E-FILE AUTHORIZATION FORM. ONCE THE SIGNED E-FILE AUTHORIZATION FORM IS RECEIVED BY THE CPA, THE ORGAINZATION'S RETURN IS ELECTRONICALLY TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES TO MANAGE CONFLICTS. A. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATION'S EMPLOYED GENERAL MANAGER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURN INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124816
IRS990/TotalAssetsEOYAmt0212040
IRS990/TotalAssetsGrp/BOYAmt0124816
IRS990/TotalAssetsGrp/EOYAmt0212040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183135
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504
IRS990/TotalLiabilitiesEOYAmt011802
IRS990/TotalLiabilitiesGrp/BOYAmt0504
IRS990/TotalLiabilitiesGrp/EOYAmt011802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501192
IRS990/TotalProgramServiceRevenueAmt0433945
IRS990/TotalReportableCompFromOrgAmt081227
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,040
Liabilities
$11,802
Net assets
$200,238
Revenue
$617,093
Expenses
$541,167
Net income
$75,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.95$6.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.96$5.57$3.39
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.93$0.37$1.20$1.91$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.79$1.09$4.48$5.50$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$6.53$6.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$6.17$5.41$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$6.64$6.10$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$4.30$4.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$4.48$4.68$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.60$3.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.86$1.68$0.19