Civic Intelligence

Puente De La Costa Sur

990 • Fiscal year 2016 • EIN 37-1484262

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.MYPUENTE.ORG

View Organization Page

620 North StreetPescadero, CA 94060

(650) 879-1691

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,586

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,148,324

Up $845,683 (+65%) from 2015

Net Assets

Up

$1,973,670

Up $862,958 (+78%) from 2015

Liabilities

Down

$174,654

Down $17,275 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$3,262,464

Up $1,029,961 (+46%) from 2015

Expenses

Up

$2,401,474

Up $498,740 (+26%) from 2015

Net Income

Up

$860,990

Up $531,221 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2015: $1,302,641Liabilities 2015: $191,929Net Assets 2015: $1,110,7122015Assets 2016: $2,148,324Liabilities 2016: $174,654Net Assets 2016: $1,973,6702016Assets 2017: $2,278,839Liabilities 2017: $177,133Net Assets 2017: $2,101,7062017Assets 2018: $3,013,590Liabilities 2018: $311,201Net Assets 2018: $2,702,3892018Assets 2019: $3,635,752Liabilities 2019: $324,424Net Assets 2019: $3,311,3282019Assets 2020: $5,326,843Liabilities 2020: $496,403Net Assets 2020: $4,830,4402020Assets 2021: $6,663,176Liabilities 2021: $407,142Net Assets 2021: $6,256,0342021Assets 2022: $9,243,559Liabilities 2022: $370,832Net Assets 2022: $8,872,7272022Assets 2023: $9,865,249Liabilities 2023: $456,517Net Assets 2023: $9,408,7322023Assets 2024: $12,086,862Liabilities 2024: $313,286Net Assets 2024: $11,773,5762024

Highlighted filing

2016

Assets$2,148,324
Liabilities$174,654
Net Assets$1,973,670
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $2,232,503Expenses 2015: $1,902,734Net Income 2015: $329,7692015Revenue 2016: $3,262,464Expenses 2016: $2,401,474Net Income 2016: $860,9902016Revenue 2017: $2,651,920Expenses 2017: $2,527,087Net Income 2017: $124,8332017Revenue 2018: $3,319,166Expenses 2018: $2,716,988Net Income 2018: $602,1782018Revenue 2019: $3,585,638Expenses 2019: $2,988,023Net Income 2019: $597,6152019Revenue 2020: $4,652,898Expenses 2020: $3,150,594Net Income 2020: $1,502,3042020Revenue 2021: $5,921,974Expenses 2021: $4,493,402Net Income 2021: $1,428,5722021Revenue 2022: $6,788,357Expenses 2022: $4,144,224Net Income 2022: $2,644,1332022Revenue 2023: $5,351,085Expenses 2023: $4,815,274Net Income 2023: $535,8112023Revenue 2024: $7,383,457Expenses 2024: $5,080,209Net Income 2024: $2,303,2482024

Highlighted filing

2016

Revenue$3,262,464
Expenses$2,401,474
Net Income$860,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,262,464
Mission and Program Overview

Mission

To operate as a community resource center for the communities of pescadero, la honda, loma mar and san gregorio; providing a single point of entry for access to services including health and wellness, safety net, leadership development, literacy programs, parenting education and support, job referral and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,091$1,596,341▲ $875,250
Savings and Temporary Cash Investments$251,884$251,995▲ $111
Accounts Receivable$157,636$151,862▼ $5,774
Investments Other Securities$99,289$102,544▲ $3,255
Prepaid Expenses and Deferred Charges$35,665$33,900▼ $1,765
Land, Buildings, and Equipment, Net$31,623$8,649▼ $22,974
Pledges and Grants Receivable$3,337$917▼ $2,420
Total Assets$1,302,641$2,148,324▲ $845,683
Other Assets Total$2,116$2,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,929$174,654▲ $37,725
Unsecured Notes Loans Payable$55,000$0▼ $55,000
Total Liabilities$191,929$174,654▼ $17,275
Net Assets / Fund Balance
Unrestricted Net Assets$854,453$1,336,274▲ $481,821
Temporarily Rstr Net Assets$256,259$637,396▲ $381,137
Total Net Assets Fund Balance$1,110,712$1,973,670▲ $862,958
Total Liabilities and Net Assets / Fund Balance$1,302,641$2,148,324▲ $845,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,239-
Leasehold Improvements$8,649$158,303-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann WatkinsClinical DirectorFT$117,586-$117,586
Kerry LobelExecutive Director-formerPT$87,324$27,676$115,000
Rita ManceraExecutive Director-currentFT$91,637-$91,637

Board Members and Trustees

NameTitle
Laura FrancoChair
Larry TrujilloVice Chair
Carol Young-holtDirector
Cristobal CruzDirector
Gabriel EcheverriaDirector
Kate Meyer HaasDirector
Mariela LopezDirector
Rebecca LemogeDirector
Wendy WardwellDirector
Rosa GomezSecratary
Diane ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,983
Program Service Revenue
$111,041
Investment Income
$1,440
Other Revenue
$0
All Other Contributions
$2,181,717
Change in Net Assets
$860,990

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$70,378Fair Market Value
Cars and Other Vehicles1$3,952Fair Market Value
Food Inventory1$1,761Fair Market Value
Total Noncash Contributions2$76,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,969
Total Revenue per Audited Statements
$3,264,432
Total Revenue per Form 990
$3,262,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,609
Other Expenses$867,572
Total Fundraising Expense$241,499
Grants and Similar Amounts Paid$69,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,736$39,817$131,799$1,019,352
Current Officers, Directors, Trustees, and Key Employees$109,237$71,550$25,850$206,637
Fees for Services Other$140,172$31,896$22,180$194,248
Payroll Taxes$93,804$12,161$17,215$123,180
Other Employee Benefits$72,840$24,455$18,145$115,440
Fees for Services Accounting-$100,480-$100,480
Grants to Domestic Individuals$69,293--$69,293
Occupancy$46,077$3,559$4,579$54,215
Office Expenses$32,233$4,198$5,714$42,145
Information Technology$31,084$5,024$4,384$40,492
Travel$36,308$476$260$37,044
All Other Expenses$22,232$6,417$898$29,547
Depreciation Depletion$22,408$3,128$3,838$29,374
Other Expenses$17,458$443$2,080$19,981
Conferences and Meetings$12,133--$12,133
Insurance$8,761$1,272$1,538$11,571
Total Functional Expenses$1,831,587$328,388$241,499$2,401,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,401,474
Total Expenses per Audited Statements$2,401,474
Total Expenses per Form 990$2,401,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The executive director, the finance committee and the executive committee are responsible for reviewing and approving a draft of form 990 before it is filed.”

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

“Annual disclosure forms submitted by each member of the board.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation package is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“The organization has available for download from its website both current and past form 990 federal tax filings. Hard copies are kept at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“The organization has available, both on-site and on its website the audited financial statements as well as annual reports.”

Filing and Contact Details

Filer

Filer Name
Puente De La Costa Sur
EIN
37-1484262
Phone
6508791691
Address
620 NORTH STREET, PESCADERO, CA 94060

Signing Officer

Name
Diane Chapman
Title
Treasurer
Phone
6508791691
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Chapman
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
60

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has designated a finance committee to review the financial statements with the executive director.”

FORM 990, PART XII, LINE 3B:

“As required by omb circular a-133, the organization underwent a program specific audit for the federal pass-through funds that it received for its programs.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization concluded that no activities of puente de la costa sur jeopardized its exemption from income taxes, its classification as a public charity or subjected the organization to taxes on unrelated business income. Consequently, puente de la costa sur did not provide for any income taxes. The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Tax years 2012 to 2016 are open for examination by the internal revenue service and years 2011 to 2016 by the california franchise tax board.”

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IRS990/GrossReceiptsAmt03262464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05024
IRS990/InformationTechnologyGrp/ProgramServicesAmt031084
IRS990/InformationTechnologyGrp/TotalAmt040492
IRS990/InsuranceGrp/FundraisingAmt01538
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt08761
IRS990/InsuranceGrp/TotalAmt011571
IRS990/InvestmentIncomeGrp/ExclusionAmt01440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099289
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102544
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08649
IRS990/LandBldgEquipCostOrOtherBssAmt0186191
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110712
IRS990/NetAssetsOrFundBalancesEOYAmt01973670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01968
IRS990/NoncashContributionsAmt072140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04579
IRS990/OccupancyGrp/ManagementAndGeneralAmt03559
IRS990/OccupancyGrp/ProgramServicesAmt046077
IRS990/OccupancyGrp/TotalAmt054215
IRS990/OfficeExpensesGrp/FundraisingAmt05714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt032233
IRS990/OfficeExpensesGrp/TotalAmt042145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02116
IRS990/OtherAssetsTotalGrp/EOYAmt02116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115440
IRS990/OtherExpensesGrp/Desc0FOOD/OTHER PROGRAM COST
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/FundraisingAmt22271
IRS990/OtherExpensesGrp/FundraisingAmt32080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3443
IRS990/OtherExpensesGrp/ProgramServicesAmt0127933
IRS990/OtherExpensesGrp/ProgramServicesAmt1104609
IRS990/OtherExpensesGrp/ProgramServicesAmt237269
IRS990/OtherExpensesGrp/ProgramServicesAmt317458
IRS990/OtherExpensesGrp/TotalAmt0129255
IRS990/OtherExpensesGrp/TotalAmt1122776
IRS990/OtherExpensesGrp/TotalAmt244311
IRS990/OtherExpensesGrp/TotalAmt319981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019352
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012161
IRS990/PayrollTaxesGrp/ProgramServicesAmt093804
IRS990/PayrollTaxesGrp/TotalAmt0123180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033900
IRS990/PrincipalOfficerNm0DIANE CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES FOR S
IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12025
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS IN THE FORM OF PARENTING SUPPORT, BEHAVIORAL HEALTH SERVICES, ALCOHOL AND DRUG PREVENTION SERVICES AND EDUCATIONAL WORKSHOPS, ENROLLMENT IN HEALTH PROGRAMS AND TRANSPORTATION TO MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06292
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BRIDGE BUILDING BY SUPPORTING ESL CLASSES, ENCOURAGING LEADERSHIP DEVELOPMENT, HOSTING COMMUNITY GATHERINGS, PROVIDING SUMMER YOUTH INTERNSHIPS AND PROMOTING VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02151326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021063
IRS990/PYInvestmentIncomeAmt0919
IRS990/PYOtherExpensesAmt0662444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080258
IRS990/PYRevenuesLessExpensesAmt0329769
IRS990/PYSalariesCompEmpBnftPaidAmt01219227
IRS990/PYTotalExpensesAmt01902734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02232503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03149983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01739473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010676402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010676402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03149983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02111609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010676402
IRS990ScheduleA/TotalSupportAmt010681029
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02401474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158303
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0166952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01969
IRS990ScheduleD/RevenueNotReportedAmt01969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03262463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,148,324
Liabilities
$174,654
Net assets
$1,973,670
Revenue
$3,262,464
Expenses
$2,401,474
Net income
$860,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.31$11.8$7.38$5.08$2.30
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.46$9.41$5.35$4.82$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.37$8.87$6.79$4.14$2.64
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.41$6.26$5.92$4.49$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.50$4.83$4.65$3.15$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.32$3.31$3.59$2.99$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$3.32$2.72$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$2.65$2.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.97$3.26$2.40$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$2.23$1.90$0.33