Civic Intelligence

Artesia Des Inc

990 • Fiscal year 2016 • EIN 33-0173838

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
11903 Ashworth StreetArtesia, CA 90701

(562) 860-6295

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,081,656

Down $1,449,162 (-57%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$1,081,656

Down $1,449,162 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$546,879

Down $103,258 (-16%) from 2015

Expenses

Up

$403,167

Up $21,208 (+5.6%) from 2015

Net Income

Down

$143,712

Down $124,466 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,382,384Liabilities 2013: $2,382,384Net Assets 2013: $02013Assets 2014: $1,774,740Liabilities 2014: $1,736,756Net Assets 2014: $37,9842014Assets 2015: $2,530,818Liabilities 2015: $2,530,818Net Assets 2015: $02015Assets 2016: $1,081,656Liabilities 2016: $1,081,656Net Assets 2016: $02016Assets 2017: $1,343,702Liabilities 2017: $1,343,702Net Assets 2017: $02017Assets 2018: $1,299,615Liabilities 2018: $1,299,615Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,081,656
Liabilities$1,081,656
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0Revenue 2013: $678,826Expenses 2013: $454,547Net Income 2013: $224,2792013Revenue 2014: $565,856Expenses 2014: $527,872Net Income 2014: $37,9842014Revenue 2015: $650,137Expenses 2015: $381,959Net Income 2015: $268,1782015Revenue 2016: $546,879Expenses 2016: $403,167Net Income 2016: $143,7122016Revenue 2017: $530,890Expenses 2017: $326,920Net Income 2017: $203,9702017Revenue 2018: $706,809Expenses 2018: $378,905Net Income 2018: $327,9042018

Highlighted filing

2016

Revenue$546,879
Expenses$403,167
Net Income$143,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$683,622
Mission and Program Overview

Mission

To bring all of it's members together to participate in the religious events during the year. These religious celebrations center around the portugues heritage and tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,834$787,785▼ $1,345,049
Savings and Temporary Cash Investments$365,948$266,575▼ $99,373
Inventories for Sale or Use$21,740$20,169▼ $1,571
Prepaid Expenses and Deferred Charges$9,983$6,814▼ $3,169
Accounts Receivable$313$313→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Total Assets$2,530,818$1,081,656▼ $1,449,162
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,091,200$821,100▼ $270,100
Other Liabilities$1,439,618$267,773▼ $1,171,845
Accounts Payable and Accrued Expenses-$-7,217-
Total Liabilities$2,530,818$1,081,656▼ $1,449,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,530,818$1,081,656▼ $1,449,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,112,756$653,776$1,190,247
Buildings$-21,261$1,916,550$483,263
Other Land Buildings$-309,760$631,690$321,930
Equipment-$134,313$134,313
Land$6,050-$5,500
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Tony GonsalvesPresident
Manuel BarcelosVice President
Adam SilvaDirector
Benny SousaDirector
David MatosDirector
John CostaDirector
Jorge BarcelosDirector
Sergio LeonardoDirector
Tony CoutoDirector
Claduio TaniguchiSecretary
Robert SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,416
Investment Income
$2,614
Other Revenue
$-4,151
Change in Net Assets
$143,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,699
Salaries, Compensation, and Employee Benefits$32,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,748$627-$75,375
Depreciation Depletion-$45,608-$45,608
Other Expenses$39,114--$39,114
Other Salaries and Wages-$30,326-$30,326
Interest-$18,792-$18,792
Fees for Services Other-$14,273-$14,273
Office Expenses-$2,567-$2,567
Payroll Taxes-$2,142-$2,142
Fees for Services Accounting-$1,700-$1,700
Advertising-$831-$831
Total Functional Expenses$286,301$116,866$0$403,167
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
Adj$267,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artesia Des Inc
EIN
33-0173838
Phone
5628606295
Address
11903 ASHWORTH STREET, ARTESIA, CA 90701

Signing Officer

Name
Tony Gonsalves
Title
President
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
MacDonald and Associates
Address
16531 BOLSA CHICA ST STE 206, HUNTINGTON BEACH, CA 92649-3595
Preparer
Tom Macdonald
Phone
7148469800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: beverage sales-sold to members strickly for their convience to keep them together in hopes of maintaining cultural backgrd”

Form 990, Part IX, Line 24E: Other Expenses

“DEV PROJECT: Column (A) - Total = $7379; Column (B) - Program Services = $7379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD/OTHER: Column (A) - Total = $19089; Column (B) - Program Services = $19089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DINNER: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $21677; Column (B) - Program Services = $21677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENT: Column (A) - Total = $14276; Column (B) - Program Services = $14276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJ = -$143712”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/TotalAmt02567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-143712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BEVERAGE
IRS990/OtherExpensesGrp/Desc1SOCCER EXP
IRS990/OtherExpensesGrp/Desc2CULTURAL/SOCIAL
IRS990/OtherExpensesGrp/Desc3RELIGIOUS EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt086430
IRS990/OtherExpensesGrp/ProgramServicesAmt144357
IRS990/OtherExpensesGrp/ProgramServicesAmt241652
IRS990/OtherExpensesGrp/ProgramServicesAmt339114
IRS990/OtherExpensesGrp/TotalAmt086430
IRS990/OtherExpensesGrp/TotalAmt144357
IRS990/OtherExpensesGrp/TotalAmt241652
IRS990/OtherExpensesGrp/TotalAmt339114
IRS990/OtherLiabilitiesGrp/BOYAmt01439618
IRS990/OtherLiabilitiesGrp/EOYAmt0267773
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030326
IRS990/OtherSalariesAndWagesGrp/TotalAmt030326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/TotalAmt02142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL & SOCIAL FUND
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RELIGOUS FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS & BAND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0152286
IRS990/ProgramServiceRevenueGrp/ExclusionAmt193828
IRS990/ProgramServiceRevenueGrp/ExclusionAmt271261
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3224255
IRS990/ProgramServiceRevenueGrp/ExclusionAmt46786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46786
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH & ADULT -SOCCER TEAMS WERE ORGANIZED WATCHED BY HUNDREDS OF PEOPLE. BAND WAS MAINTAINED TRAVELED TO CATHLOIC FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTRUAL & SOCIAL-PORTUGUES ACTIVITIES WERE PERFORMED FOR MEMBERS TO KEEP THEM "IN TOUCH" WITH THEIR HERITAGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349538
IRS990/PYOtherRevenueAmt038685
IRS990/PYProgramServiceRevenueAmt0597996
IRS990/PYRevenuesLessExpensesAmt0268178
IRS990/PYSalariesCompEmpBnftPaidAmt032421
IRS990/PYTotalExpensesAmt0381959
IRS990/PYTotalRevenueAmt0650137
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-21261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916550
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01412026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134313
IRS990ScheduleD/LandGrp/BookValueAmt06050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01112756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0576285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01190247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-309760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787785
IRS990ScheduleD/TotalLiabilityAmt0267773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BEVERAGE SALES-SOLD TO MEMBERS STRICKLY FOR THEIR CONVIENCE TO KEEP THEM TOGETHER IN HOPES OF MAINTAINING CULTURAL BACKGRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEV PROJECT: Column (A) - Total = $7379; Column (B) - Program Services = $7379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD/OTHER: Column (A) - Total = $19089; Column (B) - Program Services = $19089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DINNER: Column (A) - Total = $1327; Column (B) - Program Services = $1327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER: Column (A) - Total = $21677; Column (B) - Program Services = $21677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENT: Column (A) - Total = $14276; Column (B) - Program Services = $14276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADJ = -$143712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02530818
IRS990/TotalAssetsEOYAmt01081656
IRS990/TotalAssetsGrp/BOYAmt02530818
IRS990/TotalAssetsGrp/EOYAmt01081656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02530818
IRS990/TotalLiabilitiesEOYAmt01081656
IRS990/TotalLiabilitiesGrp/BOYAmt02530818
IRS990/TotalLiabilitiesGrp/EOYAmt01081656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,081,656
Liabilities
$1,081,656
Net assets
$0
Revenue
$546,879
Expenses
$403,167
Net income
$143,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$0.71$0.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.53$0.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.55$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.00$0.65$0.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.74$0.04$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.00$0.68$0.45$0.22
Peer Organizations

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