Civic Intelligence

Ocean Avenue Association

990 • Fiscal year 2018 • EIN 45-2283944

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.oceanavenueassociation.org

View Organization Page

1728 Ocean Avenue PMB 154San Francisco, CA 94112

(650) 273-6223

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,326

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$252,244

Down $7,713 (-3.0%) from 2017

Net Assets

Down

$244,481

Down $13,858 (-5.4%) from 2017

Liabilities

Up

$7,763

Up $6,145 (+380%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$429,511

Up $32,516 (+8.2%) from 2017

Expenses

Up

$443,369

Up $22,054 (+5.2%) from 2017

Net Income

Up

-$13,858

Up $10,462 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $314,336Liabilities 2012: $0Net Assets 2012: $314,3362012Assets 2013: $251,564Liabilities 2013: $3,803Net Assets 2013: $247,7612013Assets 2014: $276,267Liabilities 2014: $1,346Net Assets 2014: $274,9212014Assets 2015: $277,536Liabilities 2015: $0Net Assets 2015: $277,5362015Assets 2016: $283,127Liabilities 2016: $468Net Assets 2016: $282,6592016Assets 2017: $259,957Liabilities 2017: $1,618Net Assets 2017: $258,3392017Assets 2018: $252,244Liabilities 2018: $7,763Net Assets 2018: $244,4812018Assets 2019: $149,075Liabilities 2019: $16,836Net Assets 2019: $132,2392019Assets 2020: $234,893Liabilities 2020: $56,855Net Assets 2020: $178,0382020Assets 2021: $233,401Liabilities 2021: $1,963Net Assets 2021: $231,4382021Assets 2022: $274,463Liabilities 2022: $22,782Net Assets 2022: $251,6812022Assets 2023: $427,725Liabilities 2023: $134,172Net Assets 2023: $293,5532023Assets 2024: $466,899Liabilities 2024: $182,262Net Assets 2024: $284,6372024Assets 2025: $273,624Liabilities 2025: $78,205Net Assets 2025: $195,4192025

Highlighted filing

2018

Assets$252,244
Liabilities$7,763
Net Assets$244,481
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $531,984Expenses 2012: $217,648Net Income 2012: $314,3362012Revenue 2013: $271,520Expenses 2013: $287,539Net Income 2013: -$16,0192013Revenue 2014: $288,407Expenses 2014: $261,247Net Income 2014: $27,1602014Revenue 2015: $304,911Expenses 2015: $302,296Net Income 2015: $2,6152015Revenue 2016: $366,728Expenses 2016: $361,605Net Income 2016: $5,1232016Revenue 2017: $396,995Expenses 2017: $421,315Net Income 2017: -$24,3202017Revenue 2018: $429,511Expenses 2018: $443,369Net Income 2018: -$13,8582018Revenue 2019: $380,516Expenses 2019: $492,758Net Income 2019: -$112,2422019Revenue 2020: $441,163Expenses 2020: $395,364Net Income 2020: $45,7992020Revenue 2021: $440,154Expenses 2021: $386,754Net Income 2021: $53,4002021Revenue 2022: $541,581Expenses 2022: $527,797Net Income 2022: $13,7842022Revenue 2023: $557,136Expenses 2023: $515,264Net Income 2023: $41,8722023Revenue 2024: $678,198Expenses 2024: $687,114Net Income 2024: -$8,9162024Revenue 2025: $552,958Expenses 2025: $642,176Net Income 2025: -$89,2182025

Highlighted filing

2018

Revenue$429,511
Expenses$443,369
Net Income-$13,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$429,511
Mission and Program Overview

Mission

The Ocean Avenue Association (OAA) is a nonprofit organization. Our goal is to promote our local businesses & ensure the social welfare through safety, cleaning, and street-scape improvement programs in the Ocean Avenue Community Benefit District (CBD). Activities include cleaning and maintenance services, business marketing events and materials, advocacy with the City, and safety initiatives.

The OAA was created for the charitable purpose of advancing the common good, general welfare and quality of life for all residents and visitors by enhancing environmental quality and beauty in and around the District and by reinforcing the cultural heritage and economic vitality of our District and surrounding neighborhoods of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,859$197,415▲ $10,556
Pledges and Grants Receivable$10,455$35,537▲ $25,082
Accounts Receivable$62,643$19,292▼ $43,351
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,957$252,244▼ $7,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,618$7,763▲ $6,145
Total Liabilities$1,618$7,763▲ $6,145
Net Assets / Fund Balance
Unrestricted Net Assets$258,339$244,481▼ $13,858
Total Net Assets Fund Balance$258,339$244,481▼ $13,858
Total Liabilities and Net Assets / Fund Balance$259,957$252,244▼ $7,713
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J WeaverExecutive DirectorFT$89,344$3,982$93,326

Board Members and Trustees

NameTitle
Alexander MullaneyBoard Chair
Miles EscobedoVice Chair
Christy GodinezBoard Member
Howard ChungBoard Member
Janene SummerlandBoard Member
Jeff HamiltonBoard Member
Lucia Fuentes ZarateBoard Member
Rev Roland GordonBoard Member
Walee GonBoard Member
Shirley LimaSecretary
Henry KevaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanscapes SFStreet cleaning21 Bernice St, San Francisco, CA 94103$116,740
Revenue and Support

Revenue Composition

Contributions and Grants
$100,365
Program Service Revenue
$321,539
Investment Income
$0
Other Revenue
$7,607
Change in Net Assets
$-13,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,661
Salaries, Compensation, and Employee Benefits$167,708
Total Fundraising Expense$25,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,948$280-$226,228
Current Officers, Directors, Trustees, and Key Employees$60,622$21,681$19,786$102,089
Other Salaries and Wages$40,693$5,693$3,158$49,544
Advertising$14,106--$14,106
Fees for Services Accounting-$12,555-$12,555
Payroll Taxes$8,341$2,241$1,868$12,450
Office Expenses-$7,771$390$8,161
Fees for Services Legal-$5,852-$5,852
Other Expenses-$3,983$400$4,383
Pension Plan Contributions$1,786$326$139$2,251
Insurance-$2,240-$2,240
Travel-$1,591-$1,591
Other Employee Benefits$921$247$206$1,374
Conferences and Meetings-$545-$545
Total Functional Expenses$352,417$65,005$25,947$443,369
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander MullaneyBoard ChairAdvertisingNo$12,500

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
Yes
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

“The Board Treasurer reviews the Form 990 prior to filing with the IRS.”

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

“By explaining the policy to board members on a regular basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is reviewed annually, usually at the July Board meeting.”

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

“They are posted on website.”

Filing and Contact Details

Filer

Filer Name
Ocean Avenue Association
EIN
45-2283944
Phone
6502736223
Address
1728 Ocean Avenue PMB 154, San Francisco, CA 94112

Signing Officer

Name
Daniel J Weaver
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Weaver
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
45

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The OAA was created for the charitable purpose of advancing the common good, general welfare and quality of life for all residents and visitors by enhancing environmental quality and beauty in and around the District and by reinforcing the cultural heritage and economic vitality of our District and surrounding neighborhoods of San Francisco.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258339
IRS990/NetAssetsOrFundBalancesEOYAmt0244481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OfficeExpensesGrp/TotalAmt08161
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OtherExpensesGrp/TotalAmt04383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07607
IRS990/OtherRevenueTotalAmt07607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040693
IRS990/OtherSalariesAndWagesGrp/TotalAmt049544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02241
IRS990/PayrollTaxesGrp/ProgramServicesAmt08341
IRS990/PayrollTaxesGrp/TotalAmt012450
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01786
IRS990/PensionPlanContributionsGrp/TotalAmt02251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel J Weaver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321539
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing & Beautification ProgramOAA established in January of 2015 a monthly program to promote the Ocean Avenue corridor and its businesses. The program, funded by assessment income and grants, includes music and arts presentations located in public places in the corridor and at retail/restaurant venues of businesses that participate in the program. OAA staff secured a city grant to also hold Second Sunday events and some Saturday night movie events at the Ingleside branch Library. The program also features advertising of the monthly events with banners on the street in front of event sites, flyers and postcards, community newspaper ads, email promotions, OAA website promotions and Facebook advertisements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071763
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260648
IRS990/PYOtherRevenueAmt04001
IRS990/PYProgramServiceRevenueAmt0321231
IRS990/PYRevenuesLessExpensesAmt0-24320
IRS990/PYSalariesCompEmpBnftPaidAmt0160667
IRS990/PYTotalExpensesAmt0421315
IRS990/PYTotalRevenueAmt0396995
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alexander Mullaney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Advertising
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization paid the Ingleside Light, which is owned by Board Chair Alexander Mullaney, $12,500 for advertising fees.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By explaining the policy to board members on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is reviewed annually, usually at the July Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are posted on website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259957
IRS990/TotalAssetsEOYAmt0252244
IRS990/TotalAssetsGrp/BOYAmt0259957
IRS990/TotalAssetsGrp/EOYAmt0252244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100365
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01618
IRS990/TotalLiabilitiesEOYAmt07763
IRS990/TotalLiabilitiesGrp/BOYAmt01618
IRS990/TotalLiabilitiesGrp/EOYAmt07763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244481
IRS990/TotalOtherCompensationAmt03982
IRS990/TotalProgramServiceExpensesAmt0352417
IRS990/TotalProgramServiceRevenueAmt0321539
IRS990/TotalReportableCompFromOrgAmt089344
IRS990/TotalRevenueGrp/ExclusionAmt07607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429511
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252244
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/TotalAmt01591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,244
Liabilities
$7,763
Net assets
$244,481
Revenue
$429,511
Expenses
$443,369
Net income
-$13,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.95$5.53$6.42$0.89
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.82$2.85$6.78$6.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.34$2.94$5.57$5.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.52$5.42$5.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$4.40$3.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.57$1.78$4.41$3.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.17$1.32$3.81$4.93$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$4.30$4.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$3.97$4.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.67$3.62$0.05
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$3.05$3.02$0.03
2014Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$2.88$2.61$0.27
2013Summary only. Only limited summary data is available for this year.$2.52$0.04$2.48$2.72$2.88$0.16
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$5.32$2.18$3.14