Civic Intelligence

Cantinas Foundation

990 • Fiscal year 2016 • EIN 47-5522180

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

Organization Profilewww.cantinas.org
22917 Pacific Coast Highway No 350AMalibu, CA 90265

(310) 774-5320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,949,103

No earlier filing loaded for comparison.

Net Assets

$7,926,993

No earlier filing loaded for comparison.

Liabilities

$22,110

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$8,471,441

No earlier filing loaded for comparison.

Expenses

$935,325

No earlier filing loaded for comparison.

Net Income

$7,536,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $7,949,103Liabilities 2016: $22,110Net Assets 2016: $7,926,9932016Assets 2017: $22,166,957Liabilities 2017: $23,239Net Assets 2017: $22,143,7182017Assets 2018: $21,155,955Liabilities 2018: $71,965Net Assets 2018: $21,083,9902018Assets 2019: $21,394,641Liabilities 2019: $37,228Net Assets 2019: $21,357,4132019Assets 2020: $21,368,749Liabilities 2020: $31,929Net Assets 2020: $21,336,8202020Assets 2021: $21,079,081Liabilities 2021: $912Net Assets 2021: $21,078,1692021Assets 2022: $20,101,316Liabilities 2022: $3,024Net Assets 2022: $20,098,2922022Assets 2023: $20,545,507Liabilities 2023: $49Net Assets 2023: $20,545,4582023Assets 2024: $16,375,059Liabilities 2024: $49Net Assets 2024: $16,375,0102024

Highlighted filing

2016

Assets$7,949,103
Liabilities$22,110
Net Assets$7,926,993
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $8,471,441Expenses 2016: $935,325Net Income 2016: $7,536,1162016Revenue 2017: $14,787,435Expenses 2017: $991,444Net Income 2017: $13,795,9912017Revenue 2018: $893,575Expenses 2018: $1,269,090Net Income 2018: -$375,5152018Revenue 2019: $704,805Expenses 2019: $1,183,691Net Income 2019: -$478,8862019Revenue 2020: $424,490Expenses 2020: $865,487Net Income 2020: -$440,9972020Revenue 2021: $76,120Expenses 2021: $714,204Net Income 2021: -$638,0842021Revenue 2022: $710,264Expenses 2022: $278,944Net Income 2022: $431,3202022Revenue 2023: $429,587Expenses 2023: $266,184Net Income 2023: $163,4032023Revenue 2024: $1,644,824Expenses 2024: $5,330,491Net Income 2024: -$3,685,6672024

Highlighted filing

2016

Revenue$8,471,441
Expenses$935,325
Net Income$7,536,116
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
$10,705,311
Mission and Program Overview

Mission

The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities.

Outreach arts ministry to train and develop Christian leaders and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$7,885,175-
Cash and Non-Interest-Bearing Accounts-$28,420-
Prepaid Expenses and Deferred Charges-$21,123-
Land, Buildings, and Equipment, Net$0$12,500▲ $12,500
Accounts Receivable-$1,885-
Total Assets$0$7,949,103▲ $7,949,103
Liabilities
Accounts Payable and Accrued Expenses-$21,860-
Deferred Revenue-$250-
Total Liabilities$0$22,110▲ $22,110
Net Assets / Fund Balance
Unrestricted Net Assets-$7,926,993-
Total Net Assets Fund Balance$0$7,926,993▲ $7,926,993
Total Liabilities and Net Assets / Fund Balance$0$7,949,103▲ $7,949,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,500$2,500$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom TurpinDirector/Chairman
Wendy M HughesPresident
Chad HayesDirector
Douglas BurdgeDirector
Melody RossiDirector/Secretary
Deborah FloraDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,287,076
Program Service Revenue
$14,185
Investment Income
$177,285
Other Revenue
$-7,105
All Other Contributions
$128,336
Change in Net Assets
$7,536,116

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
Securities Publicly Traded5$8,119,175cost
Total Noncash Contributions5$8,119,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,016
Grants and Similar Amounts Paid$272,416
Salaries, Compensation, and Employee Benefits$214,893
Total Fundraising Expense$10,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,446--$270,446
Other Salaries and Wages$135,925$35,574$8,397$179,896
Fees for Services Other$99,810$4,475-$104,285
Occupancy$52,455$26,607-$79,062
Fees for Service Investment Mgmnt Fees-$55,115-$55,115
Travel$44,684$3,281$133$48,098
Advertising$13,411$33,705-$47,116
Fees for Services Legal-$38,346-$38,346
Office Expenses$21,344$5,236$121$26,701
Fees for Services Accounting-$25,775-$25,775
Payroll Taxes$13,867$10,761$623$25,251
Other Employee Benefits$5,555$3,411$780$9,746
Information Technology$4,744$2,352-$7,096
Insurance-$6,962-$6,962
Conferences and Meetings$2,722-$48$2,770
Depreciation Depletion$1,671$829-$2,500
Grants to Domestic Individuals$1,970--$1,970
All Other Expenses-$948-$948
Other Expenses$109$108-$109
Total Functional Expenses$670,888$254,335$10,102$935,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cantinas Ranch FoundationMalibu, CA501(c)(3)Performing arts organization$264,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,366
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$21,442-$3,936-
Total Events$21,442-$7,366$-7,366
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
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 B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is provided to the Foundation's board of directors. The board of directors were instructed to provide questions, comments and concerns to the individual signing the return. No such inquiries were received.”

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

“The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time it was completed. The disclosures are completed and signed on an annual basis. The Board collects and reviews the annual disclosures and is also responsible for determining whether the actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cantinas Foundation
EIN
47-5522180
Phone
3107745320
Address
22917 Pacific Coast Highway No 350A, Malibu, CA 90265

Signing Officer

Name
Wendy Hughes
Title
President
Phone
3107745320
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hughes
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7149619300
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IRS990/MissionDesc0The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Cantinas Dance The Foundation employs 13 dancers, 1 Director and 1 Company manager. The purpose of the team is to develop Christian Leaders in the dance community, inspire others through meaningful performances and develop a younger generation of dancers through workshops and community service programs. The dancers have been featured in multiple music videos, award shows and conventions. We provide inspiring performances and weekly After-School Dance Programming for 300 inner-city and low-income students. We have established the Cantinas Dance Club on the campus of Cloud and Fire. The school has limited access to Arts funding and our Master Teachers have provided Dance and Music training to the student body.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Cantinas On Park, an extension of the Cantinas Foundation was founded to further our mission on the Central Coast. In addition to private event space rental, we hosted six free Christian Concerts. These concerts unifyed the Christian community in Paso Robles because the musician that perfromed were from different congregation each month.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cantinas Music The Foundation sponsored the Cantinas Night of Faith which provides Christian music to the Community of Paso Robles. Five thousand people were in attendance for the Night of Faith. The Cantinas Night of Faith brought the Christian community on the Central Coast together for a unifying evening of Worship.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Cantinas Workshops and RetreatsThe Foundation hosted twenty seven arts workshops and were attended in aggregate of approximately one thousand youth in 2016. These include master classes, assemblies and performances in conjunction with various schools, churches and ministries. The events focused on creating leaders in the arts. Our objectives were 1) To come alongside talented Christian youth in the hopes of raising gracious leaders 2) To provide dynamic opportunities to serve 3) To motivate young people to use their gifts for the glory of God and 4) To impact a variety of communities through the presentation of the artist's abilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Cantinas Ranch Camp The Foundation is developing and constructing a Christian Arts glamping facility in the Lake Nacimiento area. The Foundation spent 2016 hosting potential donors, contractors, community influencers and artists at the camp property.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07536116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08137298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08287076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08287076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08287076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08287076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08287076
IRS990ScheduleA/TotalSupportAmt08461443
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/OtherLandBuildingsGrp/BookValueAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0264696
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Performing arts organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cantinas Ranch Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0201439114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022917 Pacific Coast Highway Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0350A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Malibu
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The assistance was provided to a related entity. Both entitites' financial records are managed at the same location.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08119175
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions reported is the number of contributions made, not the number of items contributed. Schedule M, Part I, Line 31 The organization did not have a gift acceptance policy in place as of December 31, 2016. However, one will be in place by December 31, 2017.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is provided to the Foundation's board of directors. The board of directors were instructed to provide questions, comments and concerns to the individual signing the return. No such inquiries were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time it was completed. The disclosures are completed and signed on an annual basis. The Board collects and reviews the annual disclosures and is also responsible for determining whether the actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cantinas Ranch Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201439114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supports arts program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022917 Pacific Coast Highway Suite 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Malibu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090265
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0264696
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18137298
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cantinas Ranch Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Cantinas Ranch Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,949,103
Liabilities
$22,110
Net assets
$7,926,993
Revenue
$8,471,441
Expenses
$935,325
Net income
$7,536,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.64$5.33$3.69
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.43$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.71$0.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.08$0.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.3$0.42$0.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$0.70$1.18$0.48
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.07$21.1$0.89$1.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.02$22.1$14.8$0.99$13.8
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.93$8.47$0.94$7.54