Civic Intelligence

Education Matters

990 • Fiscal year 2016 • EIN 47-1593822

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5860 W Las Positas Blvd No 21Pleasanton, CA 94588-8557

(925) 224-8269

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$12,143,637

Down $136,922 (-1.1%) from 2015

Net Assets

Down

$12,100,358

Down $169,241 (-1.4%) from 2015

Liabilities

Up

$43,279

Up $32,319 (+295%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Down

$1,198,359

Down $2,416,055 (-67%) from 2015

Expenses

Up

$1,367,600

Up $126,867 (+10%) from 2015

Net Income

Down

-$169,241

Down $2,542,922 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2015: $12,280,559Liabilities 2015: $10,960Net Assets 2015: $12,269,5992015Assets 2016: $12,143,637Liabilities 2016: $43,279Net Assets 2016: $12,100,3582016Assets 2017: $43,896,717Liabilities 2017: $143,125Net Assets 2017: $43,753,5922017Assets 2018: $43,283,162Liabilities 2018: $189,753Net Assets 2018: $43,093,4092018Assets 2019: $43,638,228Liabilities 2019: $130,860Net Assets 2019: $43,507,3682019Assets 2020: $44,434,960Liabilities 2020: $170,647Net Assets 2020: $44,264,3132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$12,143,637
Liabilities$43,279
Net Assets$12,100,358
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $3,614,414Expenses 2015: $1,240,733Net Income 2015: $2,373,6812015Revenue 2016: $1,198,359Expenses 2016: $1,367,600Net Income 2016: -$169,2412016Revenue 2017: $34,321,121Expenses 2017: $2,667,887Net Income 2017: $31,653,2342017Revenue 2018: $2,141,221Expenses 2018: $2,801,404Net Income 2018: -$660,1832018Revenue 2019: $2,985,878Expenses 2019: $2,571,919Net Income 2019: $413,9592019Revenue 2020: $2,505,842Expenses 2020: $2,431,359Net Income 2020: $74,4832020Revenue 2021: $59,369Expenses 2021: $48,460Net Income 2021: $10,9092021

Highlighted filing

2016

Revenue$1,198,359
Expenses$1,367,600
Net Income-$169,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,198,359
Mission and Program Overview

Mission

To work side by side with the richmond and west contra costa community to demand leadership and provide educational opportunities our children deserve. An informed, engaged and organized community will lead us to an excellent education for every child in every neighborhood. Education matters helps to provide the information facilities and tools that enable the community to come together and say with a clear, unified voice, "every child must have the opportunity to excel, and we cannot wait any longer for change."

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,269,599$12,100,358▼ $169,241
Land, Buildings, and Equipment, Net$12,251,876$12,027,466▼ $224,410
Prepaid Expenses and Deferred Charges$21,477$53,185▲ $31,708
Cash and Non-Interest-Bearing Accounts$7,206$41,091▲ $33,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,280,559$12,143,637▼ $136,922
Other Assets Total$0$21,895▲ $21,895
Liabilities
Accounts Payable and Accrued Expenses$10,960$43,279▲ $32,319
Total Liabilities$10,960$43,279▲ $32,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,269,599$12,100,358▼ $169,241
Total Liabilities and Net Assets / Fund Balance$12,280,559$12,143,637▼ $136,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,928,330$497,872$10,426,202
Land$2,006,550-$2,006,550
Other Land Buildings$92,586$28,698$121,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Christine CastilloChief Operating OfficerPT$149,018$149,018

Board Members and Trustees

NameTitle
Stephen W ChamberlinPresident
Barbara YoungDirector
Ronald C NahasDirector
Susan C ChamberlinSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,242
Program Service Revenue
$199,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$999,242
Change in Net Assets
$-169,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,788--$280,788
Fees for Services Legal$82,722$30,778-$113,500
Office Expenses-$40,334-$40,334
Other Expenses$4,583$20,414-$24,997
Fees for Services Accounting-$16,400-$16,400
Fees for Services Lobbying$15,000--$15,000
Information Technology-$13,936-$13,936
Advertising$6,485--$6,485
Conferences and Meetings$4,124--$4,124
Travel-$3,081-$3,081
Total Functional Expenses$1,242,657$124,943$0$1,367,600
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
Stephen W ChamberlinPresident of OrganizationDonor to Organization and Owner of Sca.No$999,242
-Owner Is President of OrganizationSca Provides Shared Employee, Office Space and Other Support Services to Operate Organization Per a Signed Resource Sharing Agreement.No$510,242
-Shared Board MembersOrganization Reimbursed Pac Fund for Overpayment of Payroll Expenses Made on Behalf of the Organziation.No$2,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“The president and the secretary/treasurer are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review and approval prior to filing.”

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

“The board authorizes and oversees an annual review of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Matters
EIN
47-1593822
Phone
9252248269
Address
5860 W LAS POSITAS BLVD NO 21, PLEASANTON, CA 94588-8557

Signing Officer

Name
Christine Castillo
Title
Chief Operating Officer
Phone
9252270707
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Castillo
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Karen E Wilson
Phone
5108931120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STEPHEN CHAMBERLIN ASSOCIATES INC (SCA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EDUCATION MATTERS POLITICAL ACTION COMMITTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN W CHAMBERLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER IS PRESIDENT OF ORGANIZATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONOR TO ORGANIZATION AND OWNER OF SCA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SCA PROVIDES SHARED EMPLOYEE, OFFICE SPACE AND OTHER SUPPORT SERVICES TO OPERATE ORGANIZATION PER A SIGNED RESOURCE SHARING AGREEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ORGANIZATION REIMBURSED PAC FUND FOR OVERPAYMENT OF PAYROLL EXPENSES MADE ON BEHALF OF THE ORGANZIATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY/TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943177519
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATION MATTERS POLITICAL ACTION COMMITTEE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472321035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 POST ST STE 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0510242
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12918
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AND ALLOCATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMB OVERPAID ALLOC. PAYROLL EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEPHEN CHAMBERLIN ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EDUCATION MATTERS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012280559
IRS990/TotalAssetsEOYAmt012143637
IRS990/TotalAssetsGrp/BOYAmt012280559
IRS990/TotalAssetsGrp/EOYAmt012143637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0999242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010960
IRS990/TotalLiabilitiesEOYAmt043279
IRS990/TotalLiabilitiesGrp/BOYAmt010960
IRS990/TotalLiabilitiesGrp/EOYAmt043279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012269599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012100358
IRS990/TotalOtherCompensationAmt021684
IRS990/TotalProgramServiceExpensesAmt01242657
IRS990/TotalProgramServiceRevenueAmt0199117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012280559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012143637
IRS990/TotReportableCompRltdOrgAmt0127334
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt03081
IRS990/TravelGrp/TotalAmt03081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05860 W LAS POSITAS BLVD NO 21
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945888557
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252270707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0471593822
ReturnHeader/Filer/PhoneNum09252248269
ReturnHeader/Filer/USAddress/AddressLine1Txt05860 W LAS POSITAS BLVD NO 21
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945888557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F46762072A55C1B4DF036C9FDCFCC887C0A3F80B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003A9CE9FC1AB7537C5166BECCF6121CEB95A87A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.165.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946357165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOWAT MACKIE & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 HARRISON STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946123577
ReturnHeader/PreparerPersonGrp/PhoneNum05108931120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E WILSON
ReturnHeader/ReturnTs02017-11-15T17:53:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$12,143,637
Liabilities
$43,279
Net assets
$12,100,358
Revenue
$1,198,359
Expenses
$1,367,600
Net income
-$169,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$44.4$0.17$44.3$2.51$2.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.6$0.13$43.5$2.99$2.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.19$43.1$2.14$2.80$0.66
2017Detailed filing. Detailed filing data is available for this year.$43.9$0.14$43.8$34.3$2.67$31.7
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.20$1.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$3.61$1.24$2.37