Civic Intelligence

Santa Rosa High School Foundation

990 • Fiscal year 2019 • EIN 68-0195375

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization Profilewww.srhsf.org
Post Office Box 11006Santa Rosa, CA 95406

(707) 571-7747

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,965,137

Up $924,598 (+30%) from 2018

Net Assets

Up

$3,961,762

Up $925,757 (+30%) from 2018

Liabilities

Down

$3,375

Down $1,159 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,286,832

Up $810,017 (+170%) from 2018

Expenses

Down

$253,408

Down $37,040 (-13%) from 2018

Net Income

Up

$1,033,424

Up $847,057 (+455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $508,498Liabilities 2011: $2,375Net Assets 2011: $506,1232011Assets 2012: $574,777Liabilities 2012: $2,839Net Assets 2012: $571,9382012Assets 2013: $887,586Liabilities 2013: $881Net Assets 2013: $886,7052013Assets 2014: $2,860,670Liabilities 2014: $7,120Net Assets 2014: $2,853,5502014Assets 2015: $2,900,668Liabilities 2015: $2,804Net Assets 2015: $2,897,8642015Assets 2016: $2,758,025Liabilities 2016: $1,790Net Assets 2016: $2,756,2352016Assets 2017: $2,933,395Liabilities 2017: $3,921Net Assets 2017: $2,929,4742017Assets 2018: $3,040,539Liabilities 2018: $4,534Net Assets 2018: $3,036,0052018Assets 2019: $3,965,137Liabilities 2019: $3,375Net Assets 2019: $3,961,7622019Assets 2020: $4,901,373Liabilities 2020: $0Net Assets 2020: $4,901,3732020Assets 2021: $6,065,109Liabilities 2021: $9,700Net Assets 2021: $6,055,4092021Assets 2022: $4,993,349Liabilities 2022: -$4,429Net Assets 2022: $4,997,7782022Assets 2023: $5,721,333Liabilities 2023: $0Net Assets 2023: $5,721,3332023Assets 2024: $7,403,535Liabilities 2024: $0Net Assets 2024: $7,403,5352024

Highlighted filing

2019

Assets$3,965,137
Liabilities$3,375
Net Assets$3,961,762
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $204,055Expenses 2011: $138,433Net Income 2011: $65,6222011Expenses 2012: $165,3212012Expenses 2013: $191,9102013Revenue 2014: $2,241,459Expenses 2014: $202,062Net Income 2014: $2,039,3972014Revenue 2015: $342,567Expenses 2015: $258,366Net Income 2015: $84,2012015Revenue 2016: $202,090Expenses 2016: $283,924Net Income 2016: -$81,8342016Revenue 2017: $382,286Expenses 2017: $231,098Net Income 2017: $151,1882017Revenue 2018: $476,815Expenses 2018: $290,448Net Income 2018: $186,3672018Revenue 2019: $1,286,832Expenses 2019: $253,408Net Income 2019: $1,033,4242019Revenue 2020: $1,420,323Expenses 2020: $266,422Net Income 2020: $1,153,9012020Revenue 2021: $528,473Expenses 2021: $277,229Net Income 2021: $251,2442021Revenue 2022: $354,424Expenses 2022: $257,385Net Income 2022: $97,0392022Revenue 2023: $721,410Expenses 2023: $396,904Net Income 2023: $324,5062023Revenue 2024: $1,801,323Expenses 2024: $422,795Net Income 2024: $1,378,5282024

Highlighted filing

2019

Revenue$1,286,832
Expenses$253,408
Net Income$1,033,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,311,492
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation is to serve as a charitable organization which unites SRHS graduates, parents of current & past students, faculty, staff and interested community members for:Preserving and documenting the history and traditions of Santa Rosa High SchoolProviding financial support to the schoolPromoting community involvement

The primary purpose is to serve as an organization which unites SRHS graduates, parents of current & past students, faculty, staff and interested community members for Preserving and documenting the history and traditions and Providing financial support to Santa Rosa High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,474,439$2,391,816▲ $917,377
Investments in Publicly Traded Securities$1,442,462$1,471,138▲ $28,676
Savings and Temporary Cash Investments$73,314$55,517▼ $17,797
Cash and Non-Interest-Bearing Accounts$49,652$46,666▼ $2,986
Prepaid Expenses and Deferred Charges$672$0▼ $672
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,040,539$3,965,137▲ $924,598
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,934$2,079▼ $1,855
Accounts Payable and Accrued Expenses$600$1,296▲ $696
Total Liabilities$4,534$3,375▼ $1,159
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,401,007$3,309,619▲ $908,612
Unrestricted Net Assets$634,998$652,143▲ $17,145
Total Net Assets Fund Balance$3,036,005$3,961,762▲ $925,757
Total Liabilities and Net Assets / Fund Balance$3,040,539$3,965,137▲ $924,598
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary BesedaPresident
Steve OlsenVice President
Brian L MecchiDirector
Carol PattersonDirector
Chris ZeekDirector
Dick OwensDirector
Don CambouDirector
Donna petersenDirector
Doug PaveseDirector
Ilona WilliamsDirector
Joann MacDonaldDirector
Maiah LucasDirector
Monica BaldenegroDirector
Nadine SmedshammerDirector
Paulette GomesDirector
Rose MoellerDirector
Joanne McLaughlinSecretary
Tony NegriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,370
Program Service Revenue
$22,576
Investment Income
$103,876
Other Revenue
$55,010
All Other Contributions
$1,105,370
Change in Net Assets
$1,033,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,872
Other Expenses$38,536
Total Fundraising Expense$10,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,925--$118,925
Grants to Domestic Orgs$95,947--$95,947
Insurance$7,165$398$398$7,961
All Other Expenses$2,308$1,705$1,459$5,472
Fees for Services Accounting-$4,284-$4,284
Office Expenses-$2,563-$2,563
Other Expenses$2,991$1,835$166$1,835
Advertising$1,058$59$58$1,175
Total Functional Expenses$232,016$11,211$10,181$253,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sr High SchoolSanta Rosa, CA-Enhance educational services$95,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,670
Fundraising Direct Expenses$24,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polenta Feed$46,744$46,744$10,923$35,821
Golf Tournament$31,767$31,767$13,063$18,704
Total Events$78,511$78,511$23,986$54,525
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“The board of directors review the form 990 before it is filed.”

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

“The executive committee reviews compliance annually.”

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

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Rosa High School Foundation
EIN
68-0195375
Phone
7075717747
Address
Post Office Box 11006, Santa Rosa, CA 95406

Signing Officer

Name
Tony Negri
Title
Treasurer
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beseda
Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to endowment = -$139548”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024660
IRS990/FundraisingGrossIncomeAmt079670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095947
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01311492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt07165
IRS990/InsuranceGrp/TotalAmt07961
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-32226
IRS990/InvestmentIncomeGrp/ExclusionAmt018683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01474439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02391816
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01442462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01471138
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary objectives and purposes of this corporation is to serve as a charitable organization which unites SRHS graduates, parents of current & past students, faculty, staff and interested community members for:Preserving and documenting the history and traditions of Santa Rosa High SchoolProviding financial support to the schoolPromoting community involvement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03036005
IRS990/NetAssetsOrFundBalancesEOYAmt03961762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OfficeExpensesGrp/TotalAmt02563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-139548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Newsletter expenses
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3bank & finance chgs
IRS990/OtherExpensesGrp/FundraisingAmt07899
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21835
IRS990/OtherExpensesGrp/ProgramServicesAmt03622
IRS990/OtherExpensesGrp/ProgramServicesAmt12991
IRS990/OtherExpensesGrp/TotalAmt07899
IRS990/OtherExpensesGrp/TotalAmt14024
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02401007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03309619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Beseda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Income
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252207
IRS990/PYInvestmentIncomeAmt0127144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038241
IRS990/PYOtherRevenueAmt054356
IRS990/PYProgramServiceRevenueAmt022636
IRS990/PYRevenuesLessExpensesAmt0186367
IRS990/PYTotalExpensesAmt0290448
IRS990/PYTotalRevenueAmt0476815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01033424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,965,137
Liabilities
$3,375
Net assets
$3,961,762
Revenue
$1,286,832
Expenses
$253,408
Net income
$1,033,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.80$0.42$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.72$0.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$5.00$0.35$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.53$0.28$0.25
2020Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$1.42$0.27$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$1.29$0.25$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.48$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.38$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.24$0.20$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.20$0.14$0.07