Civic Intelligence

Cypress Education Foundation

990 • Fiscal year 2016 • EIN 33-0365485

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileNone
9470 Moody StreetCypress, CA 90630

(714) 220-6941

Siviq Scores

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

Liabilities / Assets

99th percentile

5.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

96th percentile

$201,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$246,225

Up $8,243 (+3.5%) from 2015

Net Assets

Down

-$1,191,550

Down $34,389 (-3.0%) from 2015

Liabilities

Up

$1,437,775

Up $42,632 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$529,279

Up $50,753 (+11%) from 2015

Expenses

Down

$563,668

Down $74,785 (-12%) from 2015

Net Income

Up

-$34,389

Up $125,538 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $357,167Liabilities 2014: $1,354,401Net Assets 2014: -$997,2342014Assets 2015: $237,982Liabilities 2015: $1,395,143Net Assets 2015: -$1,157,1612015Assets 2016: $246,225Liabilities 2016: $1,437,775Net Assets 2016: -$1,191,5502016Assets 2017: $317,180Liabilities 2017: $1,460,766Net Assets 2017: -$1,143,5862017Assets 2018: $516,686Liabilities 2018: $1,663,624Net Assets 2018: -$1,146,9382018Assets 2019: $549,080Liabilities 2019: $1,864,991Net Assets 2019: -$1,315,9112019Assets 2020: $503,050Liabilities 2020: $1,988,985Net Assets 2020: -$1,485,9352020Assets 2021: $345,541Liabilities 2021: $2,250,207Net Assets 2021: -$1,904,6662021Assets 2022: $523,056Liabilities 2022: $2,356,587Net Assets 2022: -$1,833,5312022Assets 2025: $1,044,044Liabilities 2025: $2,692,461Net Assets 2025: -$1,648,4172025

Highlighted filing

2016

Assets$246,225
Liabilities$1,437,775
Net Assets-$1,191,550
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $456,186Expenses 2014: $479,438Net Income 2014: -$23,2522014Revenue 2015: $478,526Expenses 2015: $638,453Net Income 2015: -$159,9272015Revenue 2016: $529,279Expenses 2016: $563,668Net Income 2016: -$34,3892016Revenue 2017: $547,671Expenses 2017: $499,707Net Income 2017: $47,9642017Revenue 2018: $619,341Expenses 2018: $622,693Net Income 2018: -$3,3522018Revenue 2019: $590,035Expenses 2019: $759,008Net Income 2019: -$168,9732019Revenue 2020: $589,849Expenses 2020: $759,873Net Income 2020: -$170,0242020Revenue 2021: $565,349Expenses 2021: $984,080Net Income 2021: -$418,7312021Revenue 2022: $604,952Expenses 2022: $518,637Net Income 2022: $86,3152022Revenue 2025: $649,135Expenses 2025: $686,526Net Income 2025: -$37,3912025

Highlighted filing

2016

Revenue$529,279
Expenses$563,668
Net Income-$34,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$665,155
Mission and Program Overview

Mission

To support and supplement education in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,982$186,224▲ $14,242
Accounts Receivable$66,000$60,001▼ $5,999
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,982$246,225▲ $8,243
Other Assets Total-$0-
Liabilities
Other Liabilities$1,391,368$1,437,775▲ $46,407
Accounts Payable and Accrued Expenses$3,775--
Total Liabilities$1,395,143$1,437,775▲ $42,632
Net Assets / Fund Balance
Unrestricted Net Assets$-1,157,161$-1,191,550▼ $34,389
Total Net Assets Fund Balance$-1,157,161$-1,191,550▼ $34,389
Total Liabilities and Net Assets / Fund Balance$237,982$246,225▲ $8,243
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Anne SilavsPresident
Tracy Mauren-laurensVice President
Christie ParkerMember
Christine BarnesMember
Ethel BowmanMember
Tim MclellanSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,405
Program Service Revenue
$0
Investment Income
$212,279
Other Revenue
$312,595
All Other Contributions
$4,405
Change in Net Assets
$-34,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,279
Revenue Not Reported on Form 990
$601,305
Total Revenue per Audited Statements
$1,130,584
Total Revenue per Form 990
$529,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,000
Other Expenses$87,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$475,000--$475,000
Insurance-$1,344-$1,344
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$98-$98
Total Functional Expenses$476,000$87,668$0$563,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,973
Expenses Not Reported on Form 990$601,305
Expenses per Audited Statements$563,668
Total Expenses per Form 990$563,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cypress School DistrictCypress, CA-To Support Educational Program of the Cypress School Dist$475,000
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
Investment in Limited Partnership$1,389,395
Security Deposit$48,380
Governance and Compliance

Governance Checklist

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

“CPA firm prepares the 990 returns and sends a draft to David Jimenez, Fiscal Services Coordinator, for the Cypress School District to review and forward to the Board of Directors for their approval before filing. Once approved the CPA firm is contacted to finalize the return and send a paper copy to the organization for filing.”

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

“Members required to disclose possible conflicts on an annual basis.”

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

“Governing documents, policies, informational 990 returns and financial statements are available for inspection at the Cypress School District's business office.”

Filing and Contact Details

Filer

Filer Name
Cypress Education Foundation
EIN
33-0365485
Phone
7142206941
Address
9470 MOODY STREET, CYPRESS, CA 90630

Signing Officer

Name
Tim Mclellan
Title
Sec/treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Furnished financial support to Cypress School District for technoloy leads and teacher stipends OTHER PROGRAM SERVICES 5: SCHOLARSHIPS PROVIDED.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental income netted with expense $135876”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental income netted with expense $135876”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186224
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000976
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0476000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CYPRESS SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0476000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0465429
IRS990ScheduleD/DonatedServicesUseFcltsAmt0465429
IRS990ScheduleD/ExpensesNotReportedAmt0601305
IRS990ScheduleD/ExpensesSubtotalAmt0563668
IRS990ScheduleD/OtherExpensesIncludedAmt0135876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0135876
IRS990ScheduleD/RevenueNotReportedAmt0601305
IRS990ScheduleD/RevenueSubtotalAmt0529279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME NETTED WITH EXPENSE $135876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME NETTED WITH EXPENSE $135876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0563668
IRS990ScheduleD/TotalLiabilityAmt01437775
IRS990ScheduleD/TotalRevenuePerForm990Amt0529279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164973
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0475000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PROGRAM OF THE CYPRESS SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYPRESS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956000976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09470 MOODY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090630
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DEPARTMENT OF CYPRESS SCHOOL DISTRICTS PROVIDES FOUNDATION WITH A DETAILED SPREADSHEET OF HOW THE GRANT IS ALLOCATED THROUGHOUT THE YEAR. SUPPORT IS AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MCLELLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Furnished financial support to Cypress School District for technoloy leads and teacher stipends OTHER PROGRAM SERVICES 5: SCHOLARSHIPS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA firm prepares the 990 returns and sends a draft to David Jimenez, Fiscal Services Coordinator, for the Cypress School District to review and forward to the Board of Directors for their approval before filing. Once approved the CPA firm is contacted to finalize the return and send a paper copy to the organization for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, informational 990 returns and financial statements are available for inspection at the Cypress School District's business office.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0330664451
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.60000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED SEC 512-514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL PROP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CYPRESS PARK SENIOR COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02482355
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0211593
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01001 DOVE STREET SUITE 290
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CYPRESS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09470 MOODY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CYPRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092562
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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
$246,225
Liabilities
$1,437,775
Net assets
-$1,191,550
Revenue
$529,279
Expenses
$563,668
Net income
-$34,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.69$1.65$0.65$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.36$1.83$0.60$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$2.25$1.90$0.57$0.98$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.99$1.49$0.59$0.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.86$1.32$0.59$0.76$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.66$1.15$0.62$0.62$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.46$1.14$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$1.44$1.19$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.40$1.16$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.35$1.00$0.46$0.48$0.02