Civic Intelligence

Mbbs-Us Inc.

990 • Fiscal year 2015 • EIN 27-2515130

May 01, 2014 to Apr 30, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
1717 South Chestnut AvenueFresno, CA 93702

(559) 453-2000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$271,798

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 124.4% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,009,402

Up $251,343 (+14%) from 2014

Net Assets

Up

$1,922,387

Up $251,458 (+15%) from 2014

Liabilities

Down

$87,015

Down $115 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin98th percentile

Revenue

Up

$218,494

Up $91,604 (+72%) from 2014

Expenses

Down

$12,773

Down $184,465 (-94%) from 2014

Net Income

Up

$205,721

Up $276,069 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,461,180Liabilities 2012: $67,184Net Assets 2012: $1,393,9962012Assets 2013: $1,650,385Liabilities 2013: $0Net Assets 2013: $1,650,3852013Assets 2014: $1,758,059Liabilities 2014: $87,130Net Assets 2014: $1,670,9292014Assets 2015: $2,009,402Liabilities 2015: $87,015Net Assets 2015: $1,922,3872015Assets 2016: $1,990,231Liabilities 2016: $246,859Net Assets 2016: $1,743,3722016Assets 2017: $2,116,813Liabilities 2017: $187,835Net Assets 2017: $1,928,9782017Assets 2019: $2,463,029Liabilities 2019: $0Net Assets 2019: $2,463,0292019Assets 2020: $2,550,068Liabilities 2020: $0Net Assets 2020: $2,550,0682020Assets 2021: $3,185,011Liabilities 2021: $0Net Assets 2021: $3,185,0112021Assets 2022: $2,807,730Liabilities 2022: $0Net Assets 2022: $2,807,7302022Assets 2023: $3,099,248Liabilities 2023: $0Net Assets 2023: $3,099,2482023Assets 2024: $3,519,684Liabilities 2024: $0Net Assets 2024: $3,519,6842024

Highlighted filing

2015

Assets$2,009,402
Liabilities$87,015
Net Assets$1,922,387
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $540,4942012Expenses 2013: $280,5702013Revenue 2014: $126,890Expenses 2014: $197,238Net Income 2014: -$70,3482014Revenue 2015: $218,494Expenses 2015: $12,773Net Income 2015: $205,7212015Revenue 2016: $145,895Expenses 2016: $161,861Net Income 2016: -$15,9662016Revenue 2017: $242,305Expenses 2017: $94,807Net Income 2017: $147,4982017Revenue 2019: $87,710Expenses 2019: $16,625Net Income 2019: $71,0852019Revenue 2020: $125,023Expenses 2020: $102,217Net Income 2020: $22,8062020Revenue 2021: $239,773Expenses 2021: $20,213Net Income 2021: $219,5602021Revenue 2022: $155,160Expenses 2022: $128,786Net Income 2022: $26,3742022Revenue 2023: $64,801Expenses 2023: $117,606Net Income 2023: -$52,8052023Revenue 2024: $201,105Expenses 2024: $373,825Net Income 2024: -$172,7202024

Highlighted filing

2015

Revenue$218,494
Expenses$12,773
Net Income$205,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$219,783
Mission and Program Overview

Mission

The purpose of the Organization is to raise funds for the support of the Biblical Seminary, a school within Fresno Pacific University, a California Religious Corporation

To support the biblical seminary within Fresno Pacific University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,657,640$1,908,847▲ $251,207
Cash and Non-Interest-Bearing Accounts$764$99,789▲ $99,025
Savings and Temporary Cash Investments$99,655$766▼ $98,889
Total Assets$1,758,059$2,009,402▲ $251,343
Liabilities
Accounts Payable and Accrued Expenses$87,130$87,015▼ $115
Total Liabilities$87,130$87,015▼ $115
Net Assets / Fund Balance
Permanently Rstr Net Assets$915,224$915,222▼ $2
Unrestricted Net Assets$250,640$585,000▲ $334,360
Temporarily Rstr Net Assets$505,065$422,165▼ $82,900
Total Net Assets Fund Balance$1,670,929$1,922,387▲ $251,458
Total Liabilities and Net Assets / Fund Balance$1,758,059$2,009,402▲ $251,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,657,640$64,127▲ $143,605-$1,777,996
2013$1,181,478$310,000▲ $176,624-$1,657,640
2012$1,026,694$64,481▲ $98,214-$1,181,478
2011$985,284-▲ $48,582-$1,026,694
2010-$817,394▲ $172,874-$985,284
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Wesley QuallsVP - Finance and Business Affairs, Part Year$62,243$62,243
Robert LippertVP - Finance and Business Affairs$53,217$53,217
Richard KriegbaumUniversity President$48,954$48,954
Suzana Dobric VeissChair Academic$33,469$33,469
Richard HarringtonVP - Finance and Business Affairs, Part Year$32,375$32,375

Board Members and Trustees

NameTitle
Will DyckChair Advancement
Gary WallChair Seminary
John ThiesenChairman
Pete MenjaresUniversity President, part year
Cary Nikkel1st Vice Chair
Yami Rodriguez2nd Vice Chair
Patrick EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,627
Program Service Revenue
$0
Investment Income
$97,867
Other Revenue
$0
All Other Contributions
$120,627
Change in Net Assets
$205,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$12,773-$12,773
Total Functional Expenses$0$12,773$0$12,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is prepared by an independent CPA firm, reviewed by management and finance, and then provided to the entire Board electronically for a top-level review prior to being filed with the IRS.”

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

“The conflict of interest policy is reviewed and signed annually by the trustees to certify they are in compliance with the policy. Board members are expected to self-report the potential for any actual or perceived conflict of interest. In addition, the Chair of the Board and President of Fresno Pacific University monitor Board assignments and relationships with the University for potential conflict of interest. Potential or actual conflicts of interest are resolved by the President and/or Board of Trustees as appropriate.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MBBS-US Inc
EIN
27-2515130
Phone
5594532000
Address
1717 South Chestnut Avenue, Fresno, CA 93702

Signing Officer

Name
Robert Lippert
Title
Vice President, Finance and Busines
Phone
5594532189
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lippert
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“To provide student scholarships and to support the academic programs for the biblical seminary at Fresno Pacific University.”

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of April 30, 2015, MBBS-US had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. MBBS-US files information tax returns in the U.S. and California. The MBBS-US is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44920
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01657640
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01777996
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt074603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01181478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0310000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01657640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01026694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01181478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0985284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01026694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0817394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0985284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide student scholarships and to support the academic programs for the biblical seminary at Fresno Pacific University.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of April 30, 2015, MBBS-US had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. MBBS-US files information tax returns in the U.S. and California. The MBBS-US is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pete Menjares
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0University President, part year
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272023
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent CPA firm, reviewed by management and finance, and then provided to the entire Board electronically for a top-level review prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed annually by the trustees to certify they are in compliance with the policy. Board members are expected to self-report the potential for any actual or perceived conflict of interest. In addition, the Chair of the Board and President of Fresno Pacific University monitor Board assignments and relationships with the University for potential conflict of interest. Potential or actual conflicts of interest are resolved by the President and/or Board of Trustees as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes these documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fresno Pacific University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941021164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop students for service & leadership through higher education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 Chestnut Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fresno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0505065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0422165
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01758059
IRS990/TotalAssetsEOYAmt02009402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,009,402
Liabilities
$87,015
Net assets
$1,922,387
Revenue
$218,494
Expenses
$12,773
Net income
$205,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.20$0.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.06$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.24$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.13$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$0.24$0.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$0.15$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.22$0.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$0.54