Civic Intelligence

Asian American Educational and Cultural Resources Center Inc.

990 • Fiscal year 2017 • EIN 33-0749876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.AARC.IE.ORG
1133 South E StreetSan Bernardino, CA 92408

(909) 383-0164

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$568,883

Up $288,637 (+103%) from 2016

Net Assets

Up

$522,093

Up $282,233 (+118%) from 2016

Liabilities

Up

$46,790

Up $6,404 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$1,220,904

Up $516,600 (+73%) from 2016

Expenses

Up

$938,671

Up $302,627 (+48%) from 2016

Net Income

Up

$282,233

Up $213,973 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $309,033Liabilities 2010: $20,497Net Assets 2010: $288,5362010Assets 2011: $294,878Liabilities 2011: $7,293Net Assets 2011: $287,5852011Assets 2012: $144,218Liabilities 2012: $14,668Net Assets 2012: $129,5502012Assets 2013: $140,009Liabilities 2013: $16,595Net Assets 2013: $123,4142013Assets 2014: $206,119Liabilities 2014: $35,385Net Assets 2014: $170,7342014Assets 2015: $193,252Liabilities 2015: $21,652Net Assets 2015: $171,6002015Assets 2016: $280,246Liabilities 2016: $40,386Net Assets 2016: $239,8602016Assets 2017: $568,883Liabilities 2017: $46,790Net Assets 2017: $522,0932017Assets 2018: $839,168Liabilities 2018: $50,903Net Assets 2018: $788,2652018Assets 2019: $1,168,878Liabilities 2019: $67,407Net Assets 2019: $1,101,4712019Assets 2020: $1,354,091Liabilities 2020: $51,665Net Assets 2020: $1,302,4262020Assets 2021: $1,966,404Liabilities 2021: $87,870Net Assets 2021: $1,878,5342021Assets 2022: $2,299,946Liabilities 2022: $65,092Net Assets 2022: $2,234,8542022Assets 2023: $2,997,311Liabilities 2023: $86,064Net Assets 2023: $2,911,2472023Assets 2024: $3,382,903Liabilities 2024: $85,008Net Assets 2024: $3,297,8952024

Highlighted filing

2017

Assets$568,883
Liabilities$46,790
Net Assets$522,093
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $644,7892010Expenses 2011: $660,7152011Expenses 2012: $688,3422012Revenue 2013: $500,717Expenses 2013: $506,853Net Income 2013: -$6,1362013Revenue 2014: $639,126Expenses 2014: $591,806Net Income 2014: $47,3202014Revenue 2015: $642,928Expenses 2015: $642,062Net Income 2015: $8662015Revenue 2016: $704,304Expenses 2016: $636,044Net Income 2016: $68,2602016Revenue 2017: $1,220,904Expenses 2017: $938,671Net Income 2017: $282,2332017Revenue 2018: $1,457,555Expenses 2018: $1,191,383Net Income 2018: $266,1722018Revenue 2019: $1,731,193Expenses 2019: $1,417,987Net Income 2019: $313,2062019Revenue 2020: $1,424,823Expenses 2020: $1,223,868Net Income 2020: $200,9552020Revenue 2021: $1,857,527Expenses 2021: $1,281,419Net Income 2021: $576,1082021Revenue 2022: $1,878,970Expenses 2022: $1,522,650Net Income 2022: $356,3202022Revenue 2023: $2,248,253Expenses 2023: $1,571,860Net Income 2023: $676,3932023Revenue 2024: $2,120,174Expenses 2024: $1,733,526Net Income 2024: $386,6482024

Highlighted filing

2017

Revenue$1,220,904
Expenses$938,671
Net Income$282,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,220,904
Mission and Program Overview

Mission

The mission of the organization is to improve overall health, and educational well-being by providing informational and developmental programs to asian-americans and other ethnic groups who are low-income, isolated, vulnerable, and under served throughout san bernardino and riverside counties. The organization has a variety of programs to handle various unmet needs, including interpreting services for these groups.

The mission of the organization is to improve overall health, and educational wellbeing by providing informational and developmental programs to asian-americans and other ethnic groups who are low-income, isolated, vulnerable, and under served throughout san bernardino and riverside counties. The organization has a variety of programs to handle various unmet needs, including interpreting services for these groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$238,140$447,748▲ $209,608
Savings and Temporary Cash Investments$28,626$108,317▲ $79,691
Land, Buildings, and Equipment, Net$10,680$10,018▼ $662
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,246$568,883▲ $288,637
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,386$46,790▲ $6,404
Total Liabilities$40,386$46,790▲ $6,404
Net Assets / Fund Balance
Unrestricted Net Assets$239,860$522,093▲ $282,233
Total Net Assets Fund Balance$239,860$522,093▲ $282,233
Total Liabilities and Net Assets / Fund Balance$280,246$568,883▲ $288,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,766$81,498$86,264
Leasehold Improvements$4,121$4,660$8,781
Other Land Buildings$1,131$5,166$6,297
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rasmay SamPresident/CEOFT$121,583$121,583

Board Members and Trustees

NameTitle
Victoria a SeitzChairwomean
Venerable Sokha ChanVice-chair
Daniel JobeDirector
Heng LimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,817
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$1,083,997
Change in Net Assets
$282,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,752
Salaries, Compensation, and Employee Benefits$446,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,996$11,885-$281,881
Current Officers, Directors, Trustees, and Key Employees$103,346$18,237-$121,583
Occupancy$42,164$3,436-$45,600
All Other Expenses$28,284$6,304-$34,588
Payroll Taxes$31,111$2,548-$33,659
Other Expenses$9,425$1,693-$11,118
Office Expenses$3,267$6,905-$10,172
Other Employee Benefits$9,085$711-$9,796
Fees for Services Accounting$2,709$4,481-$7,190
Insurance$1,157$2,392-$3,549
Depreciation Depletion$563$99-$662
Travel-$324-$324
Total Functional Expenses$877,839$60,832$0$938,671
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the president/ceo. It is available for board review, but usually after president reviews and authorizes e-file filing.”

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

“The board reviews the conflict of interest policy each year.”

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

“The organization requires any request for documents to be presented in writing. Copies are available to view at the center.”

Filing and Contact Details

Filer

Filer Name
Asian American Resource Center
EIN
33-0749876
Phone
9093830164
Address
1133 SOUTH E STREET, SAN BERNARDINO, CA 92408

Signing Officer

Name
Rasmay Sam
Title
President/CEO
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
16

Preparer

Firm
Stephen M Bishop CPA
Address
3726 Tibbetts Ste C, Riverside, CA 92506
Preparer
Stephen M Bishop
Phone
9517871100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - IN THE PAST, ASIAN-AMERICAN RESOURCE, HAD SOME FUNDRAISING ACTIVITIES. HOWEVER, IN 2017, THEY HAD NO FUNDRAISING ACTIVITIES AND RECEIVED NO CONTRIBUTIONS OF ANY KIND. ALL THERE INCOME RECEIVED IN 2017 WAS FROM PRIVATE AND GOVERNMENT GRANTS. THERE IS THEREFORE NO EXPENSES ALLOCATED TO FUNDRAISING EXPENSES 2017 AND GOING FORWARD.”

Raw XML Appendix395 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/PayrollTaxesGrp/ManagementAndGeneralAmt02548
IRS990/PayrollTaxesGrp/ProgramServicesAmt031111
IRS990/PayrollTaxesGrp/TotalAmt033659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289195
IRS990/PYRevenuesLessExpensesAmt068260
IRS990/PYSalariesCompEmpBnftPaidAmt0346849
IRS990/PYTotalExpensesAmt0636044
IRS990/PYTotalRevenueAmt0704304
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03707795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03707795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707795
IRS990ScheduleA/TotalSupportAmt03707979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - IN THE PAST, ASIAN-AMERICAN RESOURCE, HAD SOME FUNDRAISING ACTIVITIES. HOWEVER, IN 2017, THEY HAD NO FUNDRAISING ACTIVITIES AND RECEIVED NO CONTRIBUTIONS OF ANY KIND. ALL THERE INCOME RECEIVED IN 2017 WAS FROM PRIVATE AND GOVERNMENT GRANTS. THERE IS THEREFORE NO EXPENSES ALLOCATED TO FUNDRAISING EXPENSES 2017 AND GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT/CEO. IT IS AVAILABLE FOR BOARD REVIEW, BUT USUALLY AFTER PRESIDENT REVIEWS AND AUTHORIZES E-FILE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANY REQUEST FOR DOCUMENTS TO BE PRESENTED IN WRITING. COPIES ARE AVAILABLE TO VIEW AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280246
IRS990/TotalAssetsEOYAmt0568883
IRS990/TotalAssetsGrp/BOYAmt0280246
IRS990/TotalAssetsGrp/EOYAmt0568883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01220817
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040386
IRS990/TotalLiabilitiesEOYAmt046790
IRS990/TotalLiabilitiesGrp/BOYAmt040386
IRS990/TotalLiabilitiesGrp/EOYAmt046790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522093
IRS990/TotalProgramServiceExpensesAmt0877839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0121583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220904
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522093
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AARC.IE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RASMAY SAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIAN AMERICAN RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0330749876
ReturnHeader/Filer/PhoneNum09093830164
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 SOUTH E STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330127863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen M Bishop CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 Tibbetts Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09517871100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T14:40:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,883
Liabilities
$46,790
Net assets
$522,093
Revenue
$1,220,904
Expenses
$938,671
Net income
$282,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.30$2.12$1.73$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.09$2.91$2.25$1.57$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.07$2.23$1.88$1.52$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$1.86$1.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.42$1.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.73$1.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.46$1.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.22$0.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.70$0.64$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.64