Civic Intelligence

Trips for Kids Marin

990 • Fiscal year 2016 • EIN 68-0159458

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.TRIPSFORKIDS.ORG

View Organization Page

610 Fourth StSan Rafael, CA 94901

(415) 458-2986

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,758

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,774,214

Down $153,958 (-8.0%) from 2015

Net Assets

Down

$1,732,525

Down $95,391 (-5.2%) from 2015

Liabilities

Down

$41,689

Down $58,567 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$1,351,805

Up $171,725 (+15%) from 2015

Expenses

Up

$1,396,917

Up $70,020 (+5.3%) from 2015

Net Income

Up

-$45,112

Up $101,705 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,928,172Liabilities 2015: $100,256Net Assets 2015: $1,827,9162015Assets 2016: $1,774,214Liabilities 2016: $41,689Net Assets 2016: $1,732,5252016Assets 2018: $1,086,443Liabilities 2018: $39,498Net Assets 2018: $1,046,9452018Assets 2020: $924,578Liabilities 2020: $37,438Net Assets 2020: $887,1402020Assets 2021: $1,128,365Liabilities 2021: $63,211Net Assets 2021: $1,065,1542021Assets 2022: $924,949Liabilities 2022: $73,295Net Assets 2022: $851,6542022Assets 2024: $613,100Liabilities 2024: $79,604Net Assets 2024: $533,4962024

Highlighted filing

2016

Assets$1,774,214
Liabilities$41,689
Net Assets$1,732,525
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,180,080Expenses 2015: $1,326,897Net Income 2015: -$146,8172015Revenue 2016: $1,351,805Expenses 2016: $1,396,917Net Income 2016: -$45,1122016Revenue 2018: $1,067,702Expenses 2018: $1,486,885Net Income 2018: -$419,1832018Revenue 2020: $918,299Expenses 2020: $921,839Net Income 2020: -$3,5402020Revenue 2021: $1,021,691Expenses 2021: $903,745Net Income 2021: $117,9462021Revenue 2022: $927,732Expenses 2022: $1,058,443Net Income 2022: -$130,7112022Revenue 2024: $778,521Expenses 2024: $917,314Net Income 2024: -$138,7932024

Highlighted filing

2016

Revenue$1,351,805
Expenses$1,396,917
Net Income-$45,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,669,299
Mission and Program Overview

Mission

To provide transformative cycling experiences for underserved youth. To provide programs aimed to build self-esteem, inspire healthy lifestyles and instill environmental values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,467,025$1,389,797▼ $77,228
Cash and Non-Interest-Bearing Accounts$228,633$134,460▼ $94,173
Land, Buildings, and Equipment, Net$80,879$91,892▲ $11,013
Savings and Temporary Cash Investments$74,394$80,824▲ $6,430
Inventories for Sale or Use$70,000$70,000→ $0
Prepaid Expenses and Deferred Charges$3,309$3,309→ $0
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Total Assets$1,928,172$1,774,214▼ $153,958
Other Assets Total$3,932$3,932→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,256$41,689▼ $58,567
Total Liabilities$100,256$41,689▼ $58,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,827,916$1,732,525▼ $95,391
Total Net Assets Fund Balance$1,827,916$1,732,525▼ $95,391
Total Liabilities and Net Assets / Fund Balance$1,928,172$1,774,214▼ $153,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$194,337$194,337
Equipment$23,716$93,777$117,493
Land$58,750-$58,750
Leasehold Improvements$9,426$14,579$24,005
Other Land Buildings-$4,180$4,180
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BaenischExecutive DirectorFT$134,168$6,590$140,758
Marilyn PriceFounder-$50,000-$50,000

Board Members and Trustees

NameTitle
Chuck LesemPresident
Alan NicholsDirector
David StollDirector
Erika CramerDirector
Neil SorensenDirector
Patricia GalleryDirector
Tayo FadejiDirector
Jason DavisSecretary
Tom SheppardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,355
Program Service Revenue
$3,926
Investment Income
$112,807
Other Revenue
$249,717
All Other Contributions
$985,355
Change in Net Assets
$-45,112

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
Other Non Cash Contri Table1$12,850Thrift Shop
Food Inventory1$9,924Thrift Shop
Other Non Cash Contri Table1$9,000Thrift Shop
Other Non Cash Contri Table1$8,500Thrift Shop
Other Non Cash Contri Table1$6,165Thrift Shop
Total Noncash Contributions5$46,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,432
Other Expenses$507,485
Total Fundraising Expense$117,861
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,746-$60,535$603,281
Advertising$191,195-$4,357$195,552
Current Officers, Directors, Trustees, and Key Employees$74,602$52,080$14,076$140,758
Fees for Services Other$68,415$19,765$8,759$96,939
Payroll Taxes$54,838$4,585$6,806$66,229
Other Employee Benefits$38,116$1,205$14,843$54,164
All Other Expenses$31,521$20$5,607$37,148
Occupancy$34,200--$34,200
Insurance$22,651$4,142-$26,793
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$18,354-$18,354
Depreciation Depletion$6,889$5,098-$11,987
Other Expenses$11,011$30$587$11,628
Information Technology$10,200$27-$10,227
Travel$6,579-$522$7,101
Conferences and Meetings$5,450$449$907$6,806
Total Functional Expenses$1,173,165$105,891$117,861$1,396,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tfk National ChaptersSan Rafael, CA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,919
Professional Fundraising Fees$0
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
Jason DavisDirectorData/admin ServicesNo$26,790

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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director jason r. Davis's businesses provides data, admin., and financial services to the organization.”

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“Chapters operate independently.”

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

“The form 990 is distributed to the full board before filing.”

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

“Board members and executive director are questioned annually and sign a conflict of interest form.”

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

“Executive director's salary is determined annually at a meeting of the board of directors, after reviewing comparative statistics for similar positions in similar geographic region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee's salaries are reviewed annually by two board members and the executive director.”

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

“Governing documents, policies, and financial statements are available as provided by law. Also, form 990 is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids
EIN
68-0159458
Phone
4154582986
Address
610 FOURTH ST, SAN RAFAEL, CA 94901

Signing Officer

Name
Chuck Lesem
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
43

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/InformationTechnologyGrp/ManagementAndGeneralAmt027
IRS990/InformationTechnologyGrp/ProgramServicesAmt010200
IRS990/InformationTechnologyGrp/TotalAmt010227
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/ProgramServicesAmt022651
IRS990/InsuranceGrp/TotalAmt026793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070000
IRS990/InvestmentIncomeGrp/ExclusionAmt032626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01467025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01389797
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091892
IRS990/LandBldgEquipCostOrOtherBssAmt0398765
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907277
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSFORMATIVE CYCLING EXPERIENCES FOR UNDERSERVED YOUTH. TO PROVIDE PROGRAMS AIMED TO BUILD SELF-ESTEEM, INSPIRE HEALTHY LIFESTYLES AND INSTILL ENVIRONMENTAL VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01827916
IRS990/NetAssetsOrFundBalancesEOYAmt01732525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0240798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50279
IRS990/NoncashContributionsAmt0581619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034200
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03932
IRS990/OtherAssetsTotalGrp/EOYAmt03932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054164
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt1788
IRS990/OtherExpensesGrp/FundraisingAmt2587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt017153
IRS990/OtherExpensesGrp/ProgramServicesAmt116842
IRS990/OtherExpensesGrp/ProgramServicesAmt215757
IRS990/OtherExpensesGrp/ProgramServicesAmt311011
IRS990/OtherExpensesGrp/TotalAmt017227
IRS990/OtherExpensesGrp/TotalAmt116842
IRS990/OtherExpensesGrp/TotalAmt216681
IRS990/OtherExpensesGrp/TotalAmt311628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04585
IRS990/PayrollTaxesGrp/ProgramServicesAmt054838
IRS990/PayrollTaxesGrp/TotalAmt066229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047000
IRS990/PYInvestmentIncomeAmt039997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316513
IRS990/PYOtherRevenueAmt090808
IRS990/PYProgramServiceRevenueAmt05250
IRS990/PYRevenuesLessExpensesAmt0-146817
IRS990/PYSalariesCompEmpBnftPaidAmt0963384
IRS990/PYTotalExpensesAmt01326897
IRS990/PYTotalRevenueAmt01180080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03551805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01338235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt03208647
IRS990ScheduleA/SubstantialContributorsTotAmt0343158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551805
IRS990ScheduleA/TotalSupportAmt03705578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,774,214
Liabilities
$41,689
Net assets
$1,732,525
Revenue
$1,351,805
Expenses
$1,396,917
Net income
-$45,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.78$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.93$1.06$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.02$0.90$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.89$0.92$0.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.07$1.49$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.35$1.40$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.10$1.83$1.18$1.33$0.15