Civic Intelligence

Marin Brain Injury Network

990 • Fiscal year 2019 • EIN 68-0105213

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 17, 2020

Organization Profilewww.SchurigCenter.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

48th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$800,176

Down $15,150 (-1.9%) from 2018

Net Assets

Up

$779,670

Up $435 (+0.1%) from 2018

Liabilities

Down

$20,506

Down $15,585 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$691,950

Up $31,080 (+4.7%) from 2018

Expenses

Down

$691,515

Down $14,180 (-2.0%) from 2018

Net Income

Up

$435

Up $45,260 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$800,176
Liabilities$20,506
Net Assets$779,670
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$691,950
Expenses$691,515
Net Income$435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$779,128
Mission and Program Overview

Mission

Provide programs for brain injury survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,707$495,968▼ $48,739
Cash and Non-Interest-Bearing Accounts$163,516$197,929▲ $34,413
Accounts Receivable$800$0▼ $800
Prepaid Expenses and Deferred Charges$1,700$275▼ $1,425
Savings and Temporary Cash Investments$143$0▼ $143
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$815,326$800,176▼ $15,150
Other Assets Total$104,460$106,004▲ $1,544
Liabilities
Accounts Payable and Accrued Expenses$36,091$20,506▼ $15,585
Total Liabilities$36,091$20,506▼ $15,585
Net Assets / Fund Balance
Unrestricted Net Assets$779,235$779,670▲ $435
Total Net Assets Fund Balance$779,235$779,670▲ $435
Total Liabilities and Net Assets / Fund Balance$815,326$800,176▼ $15,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,320$588,453$1,055,773
Leasehold Improvements$23,486$23,775$47,261
Other Land Buildings$5,162$32,505$37,667
Other Assets Org$106,004--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GillExecutive DirectorFT$103,600$103,600

Board Members and Trustees

NameTitle
Kim StrubPresident
Catherine WayDirector
Ellen TakayamaDirector
Katie MillerDirector
Kavie VonhusenDirector
Laurie PoettDirector
Mari AvedanoDirector
Mark EasthamDirector
Richard DelmonicoDirector
Sean BricmontDirector
Stephanie LongDirector
Ann BarbeeSecretary
Patricia CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,555
Program Service Revenue
$153,724
Investment Income
$1,526
Other Revenue
$15,145
All Other Contributions
$369,157
Change in Net Assets
$435

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$37,085Fair Market Value (FMV)
Total Noncash Contributions3$37,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,958
Other Expenses$208,557
Total Fundraising Expense$107,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,371$23,882$46,229$321,482
Current Officers, Directors, Trustees, and Key Employees$42,997$25,798$26,753$95,548
Fees for Services Other$35,286$16,871-$52,157
Depreciation Depletion$34,403$5,806$8,529$48,738
Occupancy$27,466$4,635$6,808$38,909
Payroll Taxes$24,697$4,168$6,123$34,988
Other Employee Benefits$21,839$3,686$5,415$30,940
Office Expenses$14,178$8,588-$22,766
Insurance$8,027$2,232-$10,259
All Other Expenses$5,301$2,083$1,328$8,712
Other Expenses$4,176-$6,004$4,176
Fees for Services Accounting-$2,550-$2,550
Total Functional Expenses$484,027$100,299$107,189$691,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,451
Fundraising Direct Expenses$50,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$189,369$61,971$29,175$32,796
Total Events$189,369$61,971$50,866$11,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cahill Contractors LLCSpouse of DirectorRepair WorkNo$19,160

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
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
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 the organization. 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 are 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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 581 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/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127398
IRS990/FundraisingDirectExpensesAmt050866
IRS990/FundraisingGrossIncomeAmt062451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036312
IRS990/GrossReceiptsAmt0779128
IRS990/GrossSalesOfInventoryAmt03560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02232
IRS990/InsuranceGrp/ProgramServicesAmt08027
IRS990/InsuranceGrp/TotalAmt010259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495968
IRS990/LandBldgEquipCostOrOtherBssAmt01140701
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036312
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/NetAssetsOrFundBalancesBOYAmt0779235
IRS990/NetAssetsOrFundBalancesEOYAmt0779670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06808
IRS990/OccupancyGrp/ManagementAndGeneralAmt04635
IRS990/OccupancyGrp/ProgramServicesAmt027466
IRS990/OccupancyGrp/TotalAmt038909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OfficeExpensesGrp/ProgramServicesAmt014178
IRS990/OfficeExpensesGrp/TotalAmt022766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0104460
IRS990/OtherAssetsTotalGrp/EOYAmt0106004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030940
IRS990/OtherExpensesGrp/Desc0MARKETING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06004
IRS990/OtherExpensesGrp/ProgramServicesAmt07235
IRS990/OtherExpensesGrp/ProgramServicesAmt17051
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/TotalAmt07235
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt26004
IRS990/OtherExpensesGrp/TotalAmt34176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/ProgramServicesAmt024697
IRS990/PayrollTaxesGrp/TotalAmt034988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISSION USE OF SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228492
IRS990/PYOtherRevenueAmt020714
IRS990/PYProgramServiceRevenueAmt0111316
IRS990/PYRevenuesLessExpensesAmt0-44825
IRS990/PYSalariesCompEmpBnftPaidAmt0477203
IRS990/PYTotalExpensesAmt0705695
IRS990/PYTotalRevenueAmt0660870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt072878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0348771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02465166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01526

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,176
Liabilities
$20,506
Net assets
$779,670
Revenue
$691,950
Expenses
$691,515
Net income
$435
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