Civic Intelligence

Meristem Inc.

990 • Fiscal year 2016 • EIN 47-1411177

Jun 01, 2015 to May 31, 2016 • Filed on Jan 23, 2017

Organization Profilemeristem.pro
9200 Fair Oaks BlvdFair Oaks, CA 95628

(916) 961-8727

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

99th percentile

593%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,431,719

Up $463,972 (+16%) from 2015

Net Assets

Up

$3,227,777

Up $1,010,105 (+46%) from 2015

Liabilities

Down

$203,942

Down $546,133 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$4,322,917

Up $3,699,374 (+593%) from 2015

Expenses

Up

$2,961,768

Up $1,902,275 (+180%) from 2015

Net Income

Up

$1,361,149

Up $1,797,099 (+412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2015: $2,967,747Liabilities 2015: $750,075Net Assets 2015: $2,217,6722015Assets 2016: $3,431,719Liabilities 2016: $203,942Net Assets 2016: $3,227,7772016Assets 2017: $3,699,333Liabilities 2017: $428,692Net Assets 2017: $3,270,6412017Assets 2018: $4,400,791Liabilities 2018: $383,575Net Assets 2018: $4,017,2162018Assets 2019: $4,648,114Liabilities 2019: $380,186Net Assets 2019: $4,267,9282019Assets 2020: $5,218,214Liabilities 2020: $930,885Net Assets 2020: $4,287,3292020Assets 2021: $5,595,466Liabilities 2021: $1,259,666Net Assets 2021: $4,335,8002021Assets 2022: $9,215,160Liabilities 2022: $305,787Net Assets 2022: $8,909,3732022Assets 2023: $8,061,366Liabilities 2023: $472,568Net Assets 2023: $7,588,7982023Assets 2024: $7,027,848Liabilities 2024: $598,304Net Assets 2024: $6,429,5442024

Highlighted filing

2016

Assets$3,431,719
Liabilities$203,942
Net Assets$3,227,777
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $623,543Expenses 2015: $1,059,493Net Income 2015: -$435,9502015Revenue 2016: $4,322,917Expenses 2016: $2,961,768Net Income 2016: $1,361,1492016Revenue 2017: $4,894,541Expenses 2017: $4,714,534Net Income 2017: $180,0072017Revenue 2018: $6,180,201Expenses 2018: $5,274,567Net Income 2018: $905,6342018Revenue 2019: $6,123,785Expenses 2019: $5,666,187Net Income 2019: $457,5982019Revenue 2020: $5,650,077Expenses 2020: $5,394,586Net Income 2020: $255,4912020Revenue 2021: $4,524,417Expenses 2021: $4,475,946Net Income 2021: $48,4712021Revenue 2022: $9,021,699Expenses 2022: $5,000,723Net Income 2022: $4,020,9762022Revenue 2023: $4,254,302Expenses 2023: $5,574,877Net Income 2023: -$1,320,5752023Revenue 2024: $5,667,339Expenses 2024: $6,826,593Net Income 2024: -$1,159,2542024

Highlighted filing

2016

Revenue$4,322,917
Expenses$2,961,768
Net Income$1,361,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,322,917
Mission and Program Overview

Mission

Meristem prepares young adults who are on the autism spectrum or neurodiverse to build a strong sense of self, develop an enhanced social capacity, and create a life of increased social and economic independence.

To serve young adults on the autism spectrum through education and development of life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,831,271$3,102,585▲ $271,314
Cash and Non-Interest-Bearing Accounts$14,823$262,469▲ $247,646
Pledges and Grants Receivable-$50,000-
Accounts Receivable-$16,665-
Total Assets$2,846,094$3,431,719▲ $585,625
Liabilities
Accounts Payable and Accrued Expenses$693,075$203,904▼ $489,171
Mortgage Notes Payable Secured by Investment Property$167,000--
Deferred Revenue-$38-
Total Liabilities$860,075$203,942▼ $656,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,019$3,019,489▲ $1,033,470
Temporarily Rstr Net Assets-$208,288-
Total Net Assets Fund Balance$1,986,019$3,227,777▲ $1,241,758
Total Liabilities and Net Assets / Fund Balance$2,846,094$3,431,719▲ $585,625

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,102,585--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Oliver CheneyPresident
Barbara SternTrustee
Beth BarolTrustee
Bill DussaultTrustee
Darrell SteinbergTrustee
Donna L CourvilleTrustee
Garry MaiselTrustee
Jane EinhornTrustee
Jesse SprecherTrustee
Louis A Vismara MDTrustee
Marc TurtletaubTrustee
Maureen CurranTrustee
Michael Chez MDTrustee
Russell J AustinTrustee
Viva Ettin MDTrustee
Dainna McArthurCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,029
Program Service Revenue
$432,593
Investment Income
$0
Other Revenue
$8,295
All Other Contributions
$3,666,107
Change in Net Assets
$1,361,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,322,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-119,391
Total Revenue per Audited Statements
$4,203,526
Total Revenue per Form 990
$4,322,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,662
Other Expenses$1,426,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,412--$1,056,412
Advertising-$320,235-$320,235
Payroll Taxes$304,726--$304,726
Occupancy$87,719$184,925-$272,644
Other Employee Benefits$174,524--$174,524
Fees for Services Other$132,493--$132,493
Fees for Services Legal$132,329--$132,329
Office Expenses$126,301--$126,301
Travel$115,006--$115,006
Conferences and Meetings$74,664--$74,664
Fees for Services Lobbying$70,020--$70,020
Fees for Services Accounting$65,833--$65,833
Insurance$43,773--$43,773
All Other Expenses$9,681--$9,681
Other Expenses$7,953--$7,953
Total Functional Expenses$2,456,608$505,160$0$2,961,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,768
Total Expenses per Audited Statements$2,961,768
Total Expenses per Form 990$2,961,768
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 990 is prepared by a firm of independent certified public accountants and reviewed by management prior to filing.”

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

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board of directors obtains comparable compensation information and evaluates the executive director's performance annually.”

Form 990, Part VI, Section C, line 19

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Meristem Inc
EIN
47-1411177
Phone
9169618727
Address
9200 Fair Oaks Blvd, Fair Oaks, CA 95628

Signing Officer

Name
Dainna McArthur
Title
CFO
Phone
9169618727
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna McArthur
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
35

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under Section 23701d of the State of California Revenue and Taxation Code. Accordingly, no provision for income taxes has been made. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has evaluated its current tax positions and has concluded that as of May 31, 2016, the Organization does not have any significant tax positions for which a reserve would be necessary.”

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL ISSUES WITH AN INTEGRATED LEARNING EXPERIENCE, ALLOWING OUR STUDENTS TO REACH THEIR FULL POTENTIAL IN WORK, IN LIVING AND IN THEIR RELATIONSHIPS. USING PRACTICAL SKILLS THERAPEUTIC EDUCATION AND TRANSFORMATIVE MOVEMENT EDUCATION AS OUR METHOD, WE WILL ALSO PROVIDE WORK BASED LEARNING OPPORTUNITIES IN THE COMMUNITY WHICH LEAD TO LONG TERM, SUSTAINABLE AND SUCCESSFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167000
IRS990/NetAssetsOrFundBalancesBOYAmt01986019
IRS990/NetAssetsOrFundBalancesEOYAmt03227777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-119391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184925
IRS990/OccupancyGrp/ProgramServicesAmt087719
IRS990/OccupancyGrp/TotalAmt0272644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126301
IRS990/OfficeExpensesGrp/TotalAmt0126301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174524
IRS990/OtherExpensesGrp/Desc0Teaching Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/Desc2Vacation Expense
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt023668
IRS990/OtherExpensesGrp/ProgramServicesAmt116793
IRS990/OtherExpensesGrp/ProgramServicesAmt214713
IRS990/OtherExpensesGrp/ProgramServicesAmt37953
IRS990/OtherExpensesGrp/TotalAmt023668
IRS990/OtherExpensesGrp/TotalAmt116793
IRS990/OtherExpensesGrp/TotalAmt214713
IRS990/OtherExpensesGrp/TotalAmt37953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Application Fees
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05300
IRS990/OtherRevenueMiscGrp/ExclusionAmt12995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12995
IRS990/OtherRevenueTotalAmt08295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304726
IRS990/PayrollTaxesGrp/TotalAmt0304726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dainna McArthur
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshops & Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0727174
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-547303
IRS990/PYSalariesCompEmpBnftPaidAmt0333672
IRS990/PYTotalExpensesAmt01060846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01361149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0432593
IRS990ScheduleA/SchoolInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02961768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03102585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in Commons at Fair Oaks
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-119391
IRS990ScheduleD/RevenueNotReportedAmt0-119391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04322917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under Section 23701d of the State of California Revenue and Taxation Code. Accordingly, no provision for income taxes has been made. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has evaluated its current tax positions and has concluded that as of May 31, 2016, the Organization does not have any significant tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03102585
IRS990ScheduleD/TotalExpensesPerForm990Amt02961768
IRS990ScheduleD/TotalRevenuePerForm990Amt04322917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04203526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961768
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The college's non-discrimination policy is published in its college catelog.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a firm of independent certified public accountants and reviewed by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OBTAINS COMPARABLE COMPENSATION INFORMATION AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208288
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02846094
IRS990/TotalAssetsEOYAmt03431719
IRS990/TotalAssetsGrp/BOYAmt02846094
IRS990/TotalAssetsGrp/EOYAmt03431719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03882029
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02456608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,431,719
Liabilities
$203,942
Net assets
$3,227,777
Revenue
$4,322,917
Expenses
$2,961,768
Net income
$1,361,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.60$6.43$5.67$6.83$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.47$7.59$4.25$5.57$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.31$8.91$9.02$5.00$4.02
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.26$4.34$4.52$4.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.93$4.29$5.65$5.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.38$4.27$6.12$5.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.02$6.18$5.27$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.43$3.27$4.89$4.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$4.32$2.96$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.75$2.22$0.62$1.06$0.44