Civic Intelligence

Shanti Orange County

990 • Fiscal year 2018 • EIN 33-0236592

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
23461 South Pointe DriveLaguna Hills, CA 92653

(949) 452-0888

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$88,359

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$355,422

Up $20,625 (+6.2%) from 2017

Net Assets

Down

$291,111

Down $17,927 (-5.8%) from 2017

Liabilities

Up

$64,311

Up $38,552 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$545,493

Up $189,837 (+53%) from 2017

Expenses

Up

$563,420

Up $140,580 (+33%) from 2017

Net Income

Up

-$17,927

Up $49,257 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $484,657Liabilities 2015: $46,652Net Assets 2015: $438,0052015Assets 2016: $411,400Liabilities 2016: $35,178Net Assets 2016: $376,2222016Assets 2017: $334,797Liabilities 2017: $25,759Net Assets 2017: $309,0382017Assets 2018: $355,422Liabilities 2018: $64,311Net Assets 2018: $291,1112018Assets 2019: $391,290Liabilities 2019: $70,497Net Assets 2019: $320,7932019Assets 2020: $402,729Liabilities 2020: $54,523Net Assets 2020: $348,2062020Assets 2021: $527,879Liabilities 2021: $70,486Net Assets 2021: $457,3932021Assets 2022: $782,741Liabilities 2022: $103,459Net Assets 2022: $679,2822022Assets 2023: $1,562,000Liabilities 2023: $933,869Net Assets 2023: $628,1312023Assets 2025: $2,262,934Liabilities 2025: $1,177,513Net Assets 2025: $1,085,4212025

Highlighted filing

2018

Assets$355,422
Liabilities$64,311
Net Assets$291,111
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $373,934Expenses 2015: $453,346Net Income 2015: -$79,4122015Revenue 2016: $330,332Expenses 2016: $392,115Net Income 2016: -$61,7832016Revenue 2017: $355,656Expenses 2017: $422,840Net Income 2017: -$67,1842017Revenue 2018: $545,493Expenses 2018: $563,420Net Income 2018: -$17,9272018Revenue 2019: $659,192Expenses 2019: $629,510Net Income 2019: $29,6822019Revenue 2020: $786,945Expenses 2020: $759,532Net Income 2020: $27,4132020Revenue 2021: $1,071,615Expenses 2021: $962,428Net Income 2021: $109,1872021Revenue 2022: $1,659,717Expenses 2022: $1,437,828Net Income 2022: $221,8892022Revenue 2023: $1,869,146Expenses 2023: $1,932,989Net Income 2023: -$63,8432023Revenue 2025: $4,008,600Expenses 2025: $3,493,577Net Income 2025: $515,0232025

Highlighted filing

2018

Revenue$545,493
Expenses$563,420
Net Income-$17,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$579,105
Mission and Program Overview

Mission

Shanti enhances the health and well-being of those affected by hiv/aids and other chronic infectious diseases through prevention, education, and life-saving supportive services; and strives for zero new infections in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,355$278,961▼ $21,394
Pledges and Grants Receivable$25,446$66,833▲ $41,387
Prepaid Expenses and Deferred Charges$8,500$8,500→ $0
Land, Buildings, and Equipment, Net$496$1,128▲ $632
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$334,797$355,422▲ $20,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,759$64,310▲ $38,551
Other Liabilities-$1-
Total Liabilities$25,759$64,311▲ $38,552
Net Assets / Fund Balance
Unrestricted Net Assets$309,038$288,611▼ $20,427
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$309,038$291,111▼ $17,927
Total Liabilities and Net Assets / Fund Balance$334,797$355,422▲ $20,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$824$9,139$9,963
Equipment$304$2,687$2,991
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KasmanExecutive DirecFT$88,359$88,359
Lindsay FitzpatrickExecutive DirecFT$81,896$81,896

Board Members and Trustees

NameTitle
Trisha BurkeChairman
Charles CannonDirector
Ehsan GharadjedaghiDirector
Kathryn Montoya-andrewsDirector
Laura Salazar MdDirector
Lauren BradshawDirector
Wayne FieldsDirector
Ruth WeaverSecretary
David CarnevaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,806
Program Service Revenue
$115,463
Investment Income
$28,224
Other Revenue
$0
All Other Contributions
$151,029
Change in Net Assets
$-17,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,129
Other Expenses$229,291
Total Fundraising Expense$45,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,794$1,815$17,022$198,631
Current Officers, Directors, Trustees, and Key Employees$63,579$9,083$18,166$90,828
Occupancy$78,833$1,660$2,489$82,982
Payroll Taxes$22,236$898$1,479$24,613
Other Employee Benefits$17,984$59$2,014$20,057
Fees for Services Accounting$14,133$369$449$14,951
Insurance$6,377$161$201$6,739
Other Expenses$2,266$87$2,345$4,698
Travel$1,850$28$229$2,107
All Other Expenses$243$14$14$271
Depreciation Depletion-$267-$267
Total Functional Expenses$503,345$14,635$45,440$563,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,612
Fundraising Gross Income$33,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Sponsored Events$110,379$33,612$33,612$0
Total Events$110,379$33,612$33,612-
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
Rounding$1
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

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

“Form 990 is scanned and emailed to to all of the directors for review.”

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

“Board of directors read and sign off on conflict of interest policy annually.”

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

“Documents are listed on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shanti Orange County
EIN
33-0236592
Phone
9494520888
Address
23461 SOUTH POINTE DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Trisha Burke
Title
Chairman
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Richard K Scully CPA
Address
30011 Ivy Glenn Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309038
IRS990/NetAssetsOrFundBalancesEOYAmt0291111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02489
IRS990/OccupancyGrp/ManagementAndGeneralAmt01660
IRS990/OccupancyGrp/ProgramServicesAmt078833
IRS990/OccupancyGrp/TotalAmt082982
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020057
IRS990/OtherExpensesGrp/Desc0DIRECT PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BK. CHGS., C.C. FEES& OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/FundraisingAmt22345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt096356
IRS990/OtherExpensesGrp/ProgramServicesAmt113067
IRS990/OtherExpensesGrp/ProgramServicesAmt26627
IRS990/OtherExpensesGrp/ProgramServicesAmt32266
IRS990/OtherExpensesGrp/TotalAmt096356
IRS990/OtherExpensesGrp/TotalAmt113949
IRS990/OtherExpensesGrp/TotalAmt26971
IRS990/OtherExpensesGrp/TotalAmt34698
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt022236
IRS990/PayrollTaxesGrp/TotalAmt024613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115463
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT, MEALS, COORDINATION AND CLIENT ADVOCACY - PROVIDES CASE MANAGEMENT, CLIENT ADVOCACY, AND HOME DELIVERED MEALS TO 200 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214293
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EDUCATION OUTREACH - RESOURCE LIBRARY, EDUCATIONAL SEMINARS AND WORKSHOPS, AMBASSADORS OUTREACH, HEALTH FAIRS, PREVENTION EDUCATION OUTREACH AT HIGH SCHOOLS, COLLEGES, WORKSITES SERVICE ORGANIZATIONS, FAITH BASED ORGANIZATIONS, TREATMENT CENTERS, HIV TESTING, ALCOHOLICS ANONYMOUS GROUP, YOUTH GROUP TO 761 CLIENTS AND EDUCATIONAL OUTREACH TO 2,448 CLIENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171854
IRS990/PYProgramServiceRevenueAmt046299
IRS990/PYRevenuesLessExpensesAmt0-67184
IRS990/PYSalariesCompEmpBnftPaidAmt0250986
IRS990/PYTotalExpensesAmt0422840
IRS990/PYTotalRevenueAmt0355656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-11925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-11925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120849
IRS990ScheduleA/InvestmentIncomeCYPct00.05890
IRS990ScheduleA/InvestmentIncomePYPct00.06770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.89380
IRS990ScheduleA/PublicSupportTotal509Amt01846266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409629
IRS990ScheduleA/Total509Grp/TotalAmt01929634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,422
Liabilities
$64,311
Net assets
$291,111
Revenue
$545,493
Expenses
$563,420
Net income
-$17,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.18$1.09$4.01$3.49$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.93$0.63$1.87$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.66$1.44$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.07$0.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$0.79$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.55$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.37$0.45$0.08