Civic Intelligence

The Charro Foundation

990 • Fiscal year 2015 • EIN 51-0168210

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.CHARROFOUNDATION.ORG
10533 East Lakeview DrScottsdale, AZ 85258

(480) 990-2977

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,240

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,470,870

Down $340,039 (-8.9%) from 2014

Net Assets

Down

$3,395,807

Down $266,836 (-7.3%) from 2014

Liabilities

Down

$75,063

Down $73,203 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$398,911

Down $236,139 (-37%) from 2014

Expenses

Down

$665,747

Down $237,250 (-26%) from 2014

Net Income

Up

-$266,836

Up $1,111 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,395,646Liabilities 2011: $1,500Net Assets 2011: $3,394,1462011Assets 2012: $3,399,567Liabilities 2012: $34,000Net Assets 2012: $3,365,5672012Assets 2013: $4,148,090Liabilities 2013: $217,500Net Assets 2013: $3,930,5902013Assets 2014: $3,810,909Liabilities 2014: $148,266Net Assets 2014: $3,662,6432014Assets 2015: $3,470,870Liabilities 2015: $75,063Net Assets 2015: $3,395,8072015Assets 2017: $4,258,377Liabilities 2017: $11,000Net Assets 2017: $4,247,3772017Assets 2018: $4,688,879Liabilities 2018: $43,246Net Assets 2018: $4,645,6332018Assets 2019: $4,860,703Liabilities 2019: $90Net Assets 2019: $4,860,6132019Assets 2020: $4,881,940Liabilities 2020: $10,000Net Assets 2020: $4,871,9402020Assets 2021: $6,115,545Liabilities 2021: $0Net Assets 2021: $6,115,5452021Assets 2022: $5,161,539Liabilities 2022: $31,317Net Assets 2022: $5,130,2222022Assets 2023: $5,411,761Liabilities 2023: $102,777Net Assets 2023: $5,308,9842023Assets 2024: $6,279,136Liabilities 2024: $22,006Net Assets 2024: $6,257,1302024Assets 2025: $6,949,453Liabilities 2025: $54,355Net Assets 2025: $6,895,0982025

Highlighted filing

2015

Assets$3,470,870
Liabilities$75,063
Net Assets$3,395,807
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $687,8082011Revenue 2012: $474,264Expenses 2012: $502,843Net Income 2012: -$28,5792012Expenses 2013: $602,7312013Revenue 2014: $635,050Expenses 2014: $902,997Net Income 2014: -$267,9472014Revenue 2015: $398,911Expenses 2015: $665,747Net Income 2015: -$266,8362015Revenue 2017: $1,721,986Expenses 2017: $896,438Net Income 2017: $825,5482017Revenue 2018: $1,333,942Expenses 2018: $935,686Net Income 2018: $398,2562018Revenue 2019: $1,060,078Expenses 2019: $845,098Net Income 2019: $214,9802019Revenue 2020: $747,691Expenses 2020: $736,364Net Income 2020: $11,3272020Revenue 2021: $1,787,665Expenses 2021: $544,060Net Income 2021: $1,243,6052021Revenue 2022: $771,854Expenses 2022: $1,757,177Net Income 2022: -$985,3232022Revenue 2023: $1,099,169Expenses 2023: $920,407Net Income 2023: $178,7622023Revenue 2024: $2,103,680Expenses 2024: $1,188,364Net Income 2024: $915,3162024Revenue 2025: $2,526,456Expenses 2025: $1,888,488Net Income 2025: $637,9682025

Highlighted filing

2015

Revenue$398,911
Expenses$665,747
Net Income-$266,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$398,911
Mission and Program Overview

Mission

SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC. BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS. THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(c)3 COMMUNITY ORGANIZATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,662,643$3,395,807▼ $266,836
Investments Other Securities$3,511,147$3,382,794▼ $128,353
Cash and Non-Interest-Bearing Accounts$292,520$74,843▼ $217,677
Accounts Receivable$6,000$11,115▲ $5,115
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$3,810,909$3,470,870▼ $340,039
Other Assets Total$1,242$2,118▲ $876
Liabilities
Other Liabilities$145,000$72,500▼ $72,500
Accounts Payable and Accrued Expenses$3,266$2,563▼ $703
Total Liabilities$148,266$75,063▼ $73,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,662,643$3,395,807▼ $266,836
Total Liabilities and Net Assets / Fund Balance$3,810,909$3,470,870▼ $340,039
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brant BakerExecutive DirectorFT$30,240$30,240

Board Members and Trustees

NameTitle
John SchultzPresident
Chris WattsVice President
Bill AustDirector
Brandon PaulDirector
Craig CurtisDirector
Gary ShapiroDirector
Kurt BruecknerDirector
Mark BramlettDirector
Mark MatsockDirector
Mark StantonDirector
Tim CowdreyDirector
Todd PetersonSecretary
Dave WestraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,816
Program Service Revenue
$0
Investment Income
$2,095
Other Revenue
$0
All Other Contributions
$396,816
Change in Net Assets
$-266,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,911
Total Revenue per Audited Statements
$398,911
Total Revenue per Form 990
$398,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,582
Other Expenses$120,501
Salaries, Compensation, and Employee Benefits$64,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,832--$391,832
Grants to Domestic Individuals$88,750--$88,750
Other Salaries and Wages-$31,442-$31,442
Current Officers, Directors, Trustees, and Key Employees-$30,240-$30,240
Other Expenses-$10,632-$10,632
All Other Expenses-$6,230-$6,230
Payroll Taxes-$2,982-$2,982
Office Expenses-$344-$344
Interest-$240-$240
Total Functional Expenses$480,582$185,165$0$665,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,747
Total Expenses per Audited Statements$665,747
Total Expenses per Form 990$665,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottsdale Unified School DistriPhoenix, AZ-Education$63,000
Health World EducationSocttsdale, AZ-Education$30,000
Scottsdale Railroad & MechanicalScottsdale, AZ-Education$27,000
Family PromiseScottsdale, AZ-Civic$17,160
Asu FoundationTempe, AZ-Education$10,000
Junior Achievement of ArizonaTempe, AZ-Education$10,000
Scottsdale Prevention InstituScottsdale, AZ-Education$10,000
StarsScottsdale, AZ-Education$10,000
Posa OutreachScottsdale, AZ-Education$7,500
Reigning Grace RanchScottsdale, AZ-Civic$7,500
Scottsdale Cultural CouncilScottsdale, AZ-Education$7,500
Scottsdale LeadershipScottsdale, AZ-Education$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Windsong Grant$72,500
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, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the corporation is the scottsdale charros, inc., an arizona nonprofit corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The process for review of the form 990 involves a full review by board members and a review by an indeprdendent committee.”

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

“There is an annual written disclosure that must be completed by officers, trustees, directors, and key employees.”

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

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

Filing and Contact Details

Filer

Filer Name
The Charro Foundation
EIN
51-0168210
Phone
4809902977
Address
10533 EAST LAKEVIEW DR, SCOTTSDALE, AZ 85258

Signing Officer

Name
John Schultz
Title
President
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Ginsburg & Dwaileebe Cpas Llp
Address
433 W MONTEREY AVE, MESA, AZ 85210-7531
Preparer
Michael Ginsburg CPA
Phone
6028268640
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC. BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS. THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(c)3 COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03395807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01242
IRS990/OtherAssetsTotalGrp/EOYAmt02118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & EVENTS
IRS990/OtherExpensesGrp/Desc1LIASON PROGRAM
IRS990/OtherExpensesGrp/Desc2RAFFLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310632
IRS990/OtherExpensesGrp/TotalAmt042422
IRS990/OtherExpensesGrp/TotalAmt135014
IRS990/OtherExpensesGrp/TotalAmt225619
IRS990/OtherExpensesGrp/TotalAmt310632
IRS990/OtherLiabilitiesGrp/BOYAmt0145000
IRS990/OtherLiabilitiesGrp/EOYAmt072500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031442
IRS990/OtherSalariesAndWagesGrp/TotalAmt031442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02982
IRS990/PayrollTaxesGrp/TotalAmt02982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0737923
IRS990/PYInvestmentIncomeAmt0513022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069855
IRS990/PYRevenuesLessExpensesAmt0-267947
IRS990/PYSalariesCompEmpBnftPaidAmt095219
IRS990/PYTotalExpensesAmt0902997
IRS990/PYTotalRevenueAmt0635050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03662643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03395807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-20128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0610243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01460556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0288791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56090
IRS990ScheduleA/PublicSupportPY170Pct00.57630
IRS990ScheduleA/PublicSupportTotal170Amt02234416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234416
IRS990ScheduleA/TotalSupportAmt03983763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0665747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINDSONG GRANT
IRS990ScheduleD/RevenueSubtotalAmt0398911
IRS990ScheduleD/TotalBookValueSecuritiesAmt03382794
IRS990ScheduleD/TotalExpensesPerForm990Amt0665747
IRS990ScheduleD/TotalLiabilityAmt072500
IRS990ScheduleD/TotalRevenuePerForm990Amt0398911

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,470,870
Liabilities
$75,063
Net assets
$3,395,807
Revenue
$398,911
Expenses
$665,747
Net income
-$266,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.05$6.90$2.53$1.89$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$2.10$1.19$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$1.10$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.77$1.76$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.79$0.54$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.06$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$4.69$0.04$4.65$1.33$0.94$0.40
2017Summary only. Only limited summary data is available for this year.$4.26$0.01$4.25$1.72$0.90$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.40$0.40$0.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$0.64$0.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.22$3.93$0.60
2012Summary only. Only limited summary data is available for this year.$3.40$0.03$3.37$0.47$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.69