Civic Intelligence

El Sistema USA Salinas Inc.

990 • Fiscal year 2016 • EIN 27-2306206

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

One Main StreetSalinas, CA 93901

(831) 756-5335

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$624,210

Up $156,629 (+33%) from 2015

Net Assets

Up

$613,962

Up $151,504 (+33%) from 2015

Liabilities

Up

$10,248

Up $5,125 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Down

$762,165

Down $99,833 (-12%) from 2015

Expenses

Down

$610,661

Down $32,237 (-5.0%) from 2015

Net Income

Down

$151,504

Down $67,596 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2014: $250,547Liabilities 2014: $7,189Net Assets 2014: $243,3582014Assets 2015: $467,581Liabilities 2015: $5,123Net Assets 2015: $462,4582015Assets 2016: $624,210Liabilities 2016: $10,248Net Assets 2016: $613,9622016Assets 2017: $672,239Liabilities 2017: $304Net Assets 2017: $671,9352017Assets 2018: $757,536Liabilities 2018: $11,677Net Assets 2018: $745,8592018Assets 2019: $647,690Liabilities 2019: $20,227Net Assets 2019: $627,4632019Assets 2020: $332,267Liabilities 2020: $106,374Net Assets 2020: $225,8932020Assets 2021: $401,133Liabilities 2021: $213,409Net Assets 2021: $187,7242021Assets 2022: $317,213Liabilities 2022: $0Net Assets 2022: $317,2132022Assets 2023: $505,963Liabilities 2023: $485Net Assets 2023: $505,4782023Assets 2024: $536,129Liabilities 2024: $620Net Assets 2024: $535,5092024

Highlighted filing

2016

Assets$624,210
Liabilities$10,248
Net Assets$613,962
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $584,789Expenses 2014: $593,940Net Income 2014: -$9,1512014Revenue 2015: $861,998Expenses 2015: $642,898Net Income 2015: $219,1002015Revenue 2016: $762,165Expenses 2016: $610,661Net Income 2016: $151,5042016Revenue 2017: $768,369Expenses 2017: $710,396Net Income 2017: $57,9732017Revenue 2018: $652,954Expenses 2018: $579,030Net Income 2018: $73,9242018Revenue 2019: $686,884Expenses 2019: $805,280Net Income 2019: -$118,3962019Revenue 2020: $350,756Expenses 2020: $752,326Net Income 2020: -$401,5702020Revenue 2021: $473,764Expenses 2021: $511,933Net Income 2021: -$38,1692021Revenue 2022: $689,359Expenses 2022: $559,870Net Income 2022: $129,4892022Revenue 2023: $995,498Expenses 2023: $807,233Net Income 2023: $188,2652023Revenue 2024: $963,170Expenses 2024: $933,139Net Income 2024: $30,0312024

Highlighted filing

2016

Revenue$762,165
Expenses$610,661
Net Income$151,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$800,037
Mission and Program Overview

Mission

To provide classical music education to at risk children in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,350$418,448▲ $125,098
Pledges and Grants Receivable$144,027$173,800▲ $29,773
Land, Buildings, and Equipment, Net$19,916$21,432▲ $1,516
Accounts Receivable-$8,889-
Prepaid Expenses and Deferred Charges$10,288$1,641▼ $8,647
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$467,581$624,210▲ $156,629
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,123$10,248▲ $5,125
Total Liabilities$5,123$10,248▲ $5,125
Net Assets / Fund Balance
Unrestricted Net Assets$293,431$415,162▲ $121,731
Temporarily Rstr Net Assets$144,027$173,800▲ $29,773
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$462,458$613,962▲ $151,504
Total Liabilities and Net Assets / Fund Balance$467,581$624,210▲ $156,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,432$20,341$41,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000---$25,000
2014-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Alice McraePresident
Anne BramersVice President
Alfred Diaz-infanteDirector
Bev RanzenbergerDirector
Cheryl CamanyDirector
Colleen BaileyDirector
Jacqueline CruzDirector
Joanne JohnsonDirector
Luis OsorioDirector
Mary PritchardDirector
Monika MaciasDirector
Sherrie IsaacDirector
Valentin MendozaDirector
Susie BrusaSecretary
Leo KeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,699
Program Service Revenue
$50,150
Investment Income
$0
Other Revenue
$199,316
All Other Contributions
$512,699
Change in Net Assets
$151,504

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
Other Non Cash Contri Table1$37,044Fair Market Value (FMV)
Total Noncash Contributions1$37,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,165
Total Revenue per Audited Statements
$762,165
Total Revenue per Form 990
$762,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,369
Other Expenses$147,292
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,138$61,231-$463,369
All Other Expenses$4,619$10,203-$14,822
Insurance-$9,793-$9,793
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion$6,849$456-$7,305
Information Technology-$6,875-$6,875
Other Expenses$9,385$6,595$1,151$6,595
Travel-$679-$679
Advertising-$510-$510
Occupancy$505--$505
Total Functional Expenses$494,234$115,276$1,151$610,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,661
Total Expenses per Audited Statements$610,661
Total Expenses per Form 990$610,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,355
Fundraising Direct Expenses$37,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Bound$232,700$232,700$11,609$221,091
Total Events$232,700$232,700$37,872$194,828
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B: Form 990 Review Process

“The 990 is distributed to the board members for review prior to filing with the government.”

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

“BOARD REVIEWS ANNUALLY”

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

“LOCAL COMPARISONS”

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

“Documents are provided upon request in the office of the treasurer”

Filing and Contact Details

Filer

Filer Name
El Sistema Usasalinas Inc
EIN
27-2306206
Phone
8317565335
Address
ONE MAIN STREET, SALINAS, CA 93901

Signing Officer

Name
Sherrie Isaac
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Isaac
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
34

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held to provide income from earnings to enable long term success of the organization”

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2012 through 2014 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037872
IRS990/FundraisingGrossIncomeAmt0236355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06875
IRS990/InformationTechnologyGrp/TotalAmt06875
IRS990/InsuranceGrp/ManagementAndGeneralAmt09793
IRS990/InsuranceGrp/TotalAmt09793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021432
IRS990/LandBldgEquipCostOrOtherBssAmt041773
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLASSICAL MUSIC EDUCATION TO AT RISK CHILDREN IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462458
IRS990/NetAssetsOrFundBalancesEOYAmt0613962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0505
IRS990/OccupancyGrp/TotalAmt0505
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2INSTRUMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16595
IRS990/OtherExpensesGrp/ProgramServicesAmt070738
IRS990/OtherExpensesGrp/ProgramServicesAmt19385
IRS990/OtherExpensesGrp/TotalAmt070738
IRS990/OtherExpensesGrp/TotalAmt111585
IRS990/OtherExpensesGrp/TotalAmt29385
IRS990/OtherExpensesGrp/TotalAmt36595
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833
IRS990/OtherRevenueTotalAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01641
IRS990/PrincipalOfficerNm0SHERRIE ISAAC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633182
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146598
IRS990/PYOtherRevenueAmt0134861
IRS990/PYProgramServiceRevenueAmt093955
IRS990/PYRevenuesLessExpensesAmt0219100
IRS990/PYSalariesCompEmpBnftPaidAmt0496300
IRS990/PYTotalExpensesAmt0642898
IRS990/PYTotalRevenueAmt0861998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0378569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0427894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0433330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0386118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0562474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02188385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02927314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37880
IRS990ScheduleA/PublicSupportPY509Pct00.33640
IRS990ScheduleA/PublicSupportTotal509Amt01344434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0383325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0428918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0433330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0386118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0562474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02194165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01024

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Filings

Displayed year

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

Open filing
Assets
$624,210
Liabilities
$10,248
Net assets
$613,962
Revenue
$762,165
Expenses
$610,661
Net income
$151,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.36$9.63$9.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.05$9.95$8.07$1.88
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$6.89$5.60$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.01$2.13$1.88$4.74$5.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.06$2.26$3.51$7.52$4.02
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.20$6.27$6.87$8.05$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.12$7.46$6.53$5.79$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$7.68$7.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$7.62$6.11$1.52
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.62$8.62$6.43$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.43$5.85$5.94$0.09