Civic Intelligence

Marin Brain Injury Network

990 • Fiscal year 2017 • EIN 68-0105213

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 18, 2017

Organization Profilewww.MBIN.org

View Organization Page

1132 Magnolia AveLarkspur, CA 94939

(415) 461-6771

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,992

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$841,797

Down $65,036 (-7.2%) from 2016

Net Assets

Down

$824,060

Down $65,101 (-7.3%) from 2016

Liabilities

Up

$17,737

Up $65 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Up

$610,159

Up $76,433 (+14%) from 2016

Expenses

Up

$675,260

Up $62,114 (+10%) from 2016

Net Income

Up

-$65,101

Up $14,319 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $981,390Liabilities 2011: $3,038Net Assets 2011: $978,3522011Assets 2012: $998,172Liabilities 2012: $11,422Net Assets 2012: $986,7502012Assets 2013: $897,699Liabilities 2013: $4,155Net Assets 2013: $893,5442013Assets 2014: $876,279Liabilities 2014: $2,813Net Assets 2014: $873,4662014Assets 2015: $969,909Liabilities 2015: $1,328Net Assets 2015: $968,5812015Assets 2016: $906,833Liabilities 2016: $17,672Net Assets 2016: $889,1612016Assets 2017: $841,797Liabilities 2017: $17,737Net Assets 2017: $824,0602017Assets 2018: $815,326Liabilities 2018: $36,091Net Assets 2018: $779,2352018Assets 2019: $800,176Liabilities 2019: $20,506Net Assets 2019: $779,6702019Assets 2020: $900,095Liabilities 2020: $113,246Net Assets 2020: $786,8492020Assets 2021: $967,992Liabilities 2021: $109,323Net Assets 2021: $858,6692021Assets 2022: $898,028Liabilities 2022: $19,825Net Assets 2022: $878,2032022Assets 2023: $878,457Liabilities 2023: $25,411Net Assets 2023: $853,0462023Assets 2024: $941,978Liabilities 2024: $21,265Net Assets 2024: $920,7132024Assets 2025: $843,904Liabilities 2025: $23,168Net Assets 2025: $820,7362025

Highlighted filing

2017

Assets$841,797
Liabilities$17,737
Net Assets$824,060
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $319,396Expenses 2011: $379,010Net Income 2011: -$59,6142011Revenue 2012: $400,566Expenses 2012: $392,168Net Income 2012: $8,3982012Revenue 2013: $396,206Expenses 2013: $489,412Net Income 2013: -$93,2062013Revenue 2014: $488,538Expenses 2014: $508,616Net Income 2014: -$20,0782014Revenue 2015: $633,336Expenses 2015: $538,221Net Income 2015: $95,1152015Revenue 2016: $533,726Expenses 2016: $613,146Net Income 2016: -$79,4202016Revenue 2017: $610,159Expenses 2017: $675,260Net Income 2017: -$65,1012017Revenue 2018: $660,870Expenses 2018: $705,695Net Income 2018: -$44,8252018Revenue 2019: $691,950Expenses 2019: $691,515Net Income 2019: $4352019Revenue 2020: $687,430Expenses 2020: $680,251Net Income 2020: $7,1792020Revenue 2021: $738,493Expenses 2021: $666,441Net Income 2021: $72,0522021Revenue 2022: $753,049Expenses 2022: $733,070Net Income 2022: $19,9792022Revenue 2023: $739,573Expenses 2023: $764,867Net Income 2023: -$25,2942023Revenue 2024: $865,334Expenses 2024: $797,782Net Income 2024: $67,5522024Revenue 2025: $726,974Expenses 2025: $826,951Net Income 2025: -$99,9772025

Highlighted filing

2017

Revenue$610,159
Expenses$675,260
Net Income-$65,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$689,905
Mission and Program Overview

Mission

Provide programs for brain injury survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,304$587,464▼ $48,840
Cash and Non-Interest-Bearing Accounts$156,048$137,475▼ $18,573
Savings and Temporary Cash Investments$8,722$9,932▲ $1,210
Accounts Receivable$545$1,875▲ $1,330
Prepaid Expenses and Deferred Charges$1,591$1,130▼ $461
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$906,833$841,797▼ $65,036
Other Assets Total$103,623$103,921▲ $298
Liabilities
Accounts Payable and Accrued Expenses$17,672$17,737▲ $65
Total Liabilities$17,672$17,737▲ $65
Net Assets / Fund Balance
Unrestricted Net Assets$869,581$824,060▼ $45,521
Temporarily Rstr Net Assets$19,580--
Total Net Assets Fund Balance$889,161$824,060▼ $65,101
Total Liabilities and Net Assets / Fund Balance$906,833$841,797▼ $65,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,570$503,203$1,055,773
Leasehold Improvements$21,955$19,422$41,377
Other Land Buildings$12,939$24,728$37,667
Other Assets Org$103,921--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GillExecutive DirectorFT$99,992$99,992

Board Members and Trustees

NameTitle
Kim StrubPresident
Ann BarbeeDirector
Catherine WayDirector
Elizabeth WhalenDirector
Ellen TakayamaDirector
Jonathan ArtzDirector
Katy MillerDirector
Kavie VonhusenDirector
Laurie PoettDirector
Mark EasthamDirector
Richard DelmonicoDirector
Sean BricmontDirector
Stacey FrankDirector
Stephanie LongSecretary
Patricia CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,543
Program Service Revenue
$103,734
Investment Income
$991
Other Revenue
$13,891
All Other Contributions
$347,904
Change in Net Assets
$-65,101

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 Traded3$40,620Fair Market Value (FMV)
Total Noncash Contributions3$40,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,038
Other Expenses$219,222
Total Fundraising Expense$95,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,174$24,579$36,489$292,242
Current Officers, Directors, Trustees, and Key Employees$44,672$26,803$27,795$99,270
Fees for Services Other$42,423$18,065-$60,488
Depreciation Depletion$34,411$6,410$8,019$48,840
Occupancy$31,063$5,786$7,241$44,090
Other Employee Benefits$23,856$3,884$4,859$32,599
Payroll Taxes$22,495$4,190$5,242$31,927
Office Expenses$14,804$5,382-$20,186
Insurance$8,065$2,286-$10,351
All Other Expenses$2,304$2,887$537$5,728
Other Expenses$5,059-$4,926$4,926
Fees for Services Accounting-$2,550-$2,550
Fees for Service Investment Mgmnt Fees-$688-$688
Total Functional Expenses$476,642$103,510$95,108$675,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,257
Fundraising Direct Expenses$38,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$157,404$48,495$22,380$26,115
Total Events$157,404$48,495$38,385$10,110
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-
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 form 990 is reviewed by the executive committee and approved by the executive director and board prior to filing.”

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

“A conflict of interest statement is provided to board of directors each year in the board handbook and discussed to highlight details of possible conflicts and how to report them at mbin. A conflict of interest statement is provided to the board of directors each year and discussed.”

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

“The executive director receives an annual review by the board and any decision regarding compensation amount is determined by the budget, quality of performance, comparable salaries in marin county, and by vote of the board.”

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

“All documents required by law to be made available to the public is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Marin Brain Injury Network
EIN
68-0105213
Phone
4154616771
Address
1132 Magnolia Ave, Larkspur, CA 94939

Signing Officer

Name
Patricia Gill
Title
Executive Director
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
70

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108909
IRS990/FundraisingDirectExpensesAmt038385
IRS990/FundraisingGrossIncomeAmt049257
IRS990/GainOrLossGrp/SecuritiesAmt0225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt034730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040845
IRS990/GrossReceiptsAmt0689905
IRS990/GrossSalesOfInventoryAmt03760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02286
IRS990/InsuranceGrp/ProgramServicesAmt08065
IRS990/InsuranceGrp/TotalAmt010351
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587464
IRS990/LandBldgEquipCostOrOtherBssAmt01134817
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040620
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS FOR BRAIN INJURY SURVIVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0889161
IRS990/NetAssetsOrFundBalancesEOYAmt0824060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt040620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07241
IRS990/OccupancyGrp/ManagementAndGeneralAmt05786
IRS990/OccupancyGrp/ProgramServicesAmt031063
IRS990/OccupancyGrp/TotalAmt044090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05382
IRS990/OfficeExpensesGrp/ProgramServicesAmt014804
IRS990/OfficeExpensesGrp/TotalAmt020186
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0103623
IRS990/OtherAssetsTotalGrp/EOYAmt0103921
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032599
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04926
IRS990/OtherExpensesGrp/ProgramServicesAmt09066
IRS990/OtherExpensesGrp/ProgramServicesAmt17250
IRS990/OtherExpensesGrp/ProgramServicesAmt25059
IRS990/OtherExpensesGrp/TotalAmt09066
IRS990/OtherExpensesGrp/TotalAmt17250
IRS990/OtherExpensesGrp/TotalAmt25059
IRS990/OtherExpensesGrp/TotalAmt34926
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04190
IRS990/PayrollTaxesGrp/ProgramServicesAmt022495
IRS990/PayrollTaxesGrp/TotalAmt031927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISSION USE OF SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201383
IRS990/PYOtherRevenueAmt011486
IRS990/PYProgramServiceRevenueAmt095288
IRS990/PYRevenuesLessExpensesAmt0-79420
IRS990/PYSalariesCompEmpBnftPaidAmt0411763
IRS990/PYTotalExpensesAmt0613146
IRS990/PYTotalRevenueAmt0533726
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040350

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,797
Liabilities
$17,737
Net assets
$824,060
Revenue
$610,159
Expenses
$675,260
Net income
-$65,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.23$8.21$7.27$8.27$1.00
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.21$9.21$8.65$7.98$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.25$8.53$7.40$7.65$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.20$8.78$7.53$7.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.09$8.59$7.38$6.66$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.00$1.13$7.87$6.87$6.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.21$7.80$6.92$6.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.36$7.79$6.61$7.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.18$8.24$6.10$6.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$9.07$0.18$8.89$5.34$6.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$6.33$5.38$0.95
2014Summary only. Only limited summary data is available for this year.$8.76$0.03$8.73$4.89$5.09$0.20
2013Summary only. Only limited summary data is available for this year.$8.98$0.04$8.94$3.96$4.89$0.93
2012Summary only. Only limited summary data is available for this year.$9.98$0.11$9.87$4.01$3.92$0.08
2011Summary only. Only limited summary data is available for this year.$9.81$0.03$9.78$3.19$3.79$0.60