Civic Intelligence

Cinequest Inc.

990 • Fiscal year 2016 • EIN 77-0250734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CINEQUEST.ORG
PO Box 720040San Jose, CA 95172

(408) 995-6305

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$144,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$613,984

Down $20,865 (-3.3%) from 2015

Net Assets

Up

$598,127

Up $2,447 (+0.4%) from 2015

Liabilities

Down

$15,857

Down $23,312 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Down

$1,401,289

Down $593,571 (-30%) from 2015

Expenses

Down

$1,398,842

Down $562,418 (-29%) from 2015

Net Income

Down

$2,447

Down $31,153 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $471,585Liabilities 2010: $9,773Net Assets 2010: $461,8122010Assets 2011: $591,727Liabilities 2011: $3,993Net Assets 2011: $587,7342011Assets 2012: $532,570Liabilities 2012: $16,014Net Assets 2012: $516,5562012Assets 2013: $571,682Liabilities 2013: $12,666Net Assets 2013: $559,0162013Assets 2014: $577,532Liabilities 2014: $15,452Net Assets 2014: $562,0802014Assets 2015: $634,849Liabilities 2015: $39,169Net Assets 2015: $595,6802015Assets 2016: $613,984Liabilities 2016: $15,857Net Assets 2016: $598,1272016Assets 2017: $474,743Liabilities 2017: $24,498Net Assets 2017: $450,2452017Assets 2018: $348,666Liabilities 2018: $34,243Net Assets 2018: $314,4232018Assets 2019: $474,577Liabilities 2019: $58,780Net Assets 2019: $415,7972019Assets 2020: $593,008Liabilities 2020: $155,663Net Assets 2020: $437,3452020Assets 2021: $706,933Liabilities 2021: $70,167Net Assets 2021: $636,7662021Assets 2022: $341,771Liabilities 2022: $49,424Net Assets 2022: $292,3472022Assets 2023: $1,261,046Liabilities 2023: $50,544Net Assets 2023: $1,210,5022023Assets 2024: $485,361Liabilities 2024: $70,642Net Assets 2024: $414,7192024

Highlighted filing

2016

Assets$613,984
Liabilities$15,857
Net Assets$598,127
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,041,629Expenses 2010: $1,236,585Net Income 2010: -$194,9562010Expenses 2011: $1,121,7972011Expenses 2012: $1,241,1602012Revenue 2013: $1,469,144Expenses 2013: $1,426,684Net Income 2013: $42,4602013Revenue 2014: $1,388,706Expenses 2014: $1,385,642Net Income 2014: $3,0642014Revenue 2015: $1,994,860Expenses 2015: $1,961,260Net Income 2015: $33,6002015Revenue 2016: $1,401,289Expenses 2016: $1,398,842Net Income 2016: $2,4472016Revenue 2017: $1,149,968Expenses 2017: $1,297,850Net Income 2017: -$147,8822017Revenue 2018: $1,304,162Expenses 2018: $1,439,983Net Income 2018: -$135,8212018Revenue 2019: $1,671,883Expenses 2019: $1,570,510Net Income 2019: $101,3732019Revenue 2020: $1,559,330Expenses 2020: $1,537,782Net Income 2020: $21,5482020Revenue 2021: $1,420,619Expenses 2021: $1,221,198Net Income 2021: $199,4212021Revenue 2022: $1,069,106Expenses 2022: $1,413,525Net Income 2022: -$344,4192022Revenue 2023: $2,719,106Expenses 2023: $1,974,945Net Income 2023: $744,1612023Revenue 2024: $1,238,754Expenses 2024: $2,034,537Net Income 2024: -$795,7832024

Highlighted filing

2016

Revenue$1,401,289
Expenses$1,398,842
Net Income$2,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,401,289
Mission and Program Overview

Mission

Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival and its film distribution networks

Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,334$321,438▲ $200,104
Cash and Non-Interest-Bearing Accounts$240,497$222,593▼ $17,904
Pledges and Grants Receivable$271,526$67,580▼ $203,946
Accounts Receivable$1,492$2,373▲ $881
Total Assets$634,849$613,984▼ $20,865
Liabilities
Accounts Payable and Accrued Expenses$39,169$15,857▼ $23,312
Total Liabilities$39,169$15,857▼ $23,312
Net Assets / Fund Balance
Unrestricted Net Assets$595,680$598,127▲ $2,447
Total Net Assets Fund Balance$595,680$598,127▲ $2,447
Total Liabilities and Net Assets / Fund Balance$634,849$613,984▼ $20,865
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen J PowellPresident and ChairFT$144,000$144,000
Halfdan O HussieExecutive DirectorFT$112,000$112,000

Board Members and Trustees

NameTitle
Carlos MontalvoDirector
David SobelDirector
Geoff StedmanDirector
Margaret Chia MaloneyDirector
Satjiv ChahilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$897,248
Program Service Revenue
$503,938
Investment Income
$103
Other Revenue
$0
All Other Contributions
$710,772
Change in Net Assets
$2,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,211,000
Total Revenue per Audited Statements
$2,612,289
Total Revenue per Form 990
$1,401,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,895
Salaries, Compensation, and Employee Benefits$556,947
Total Fundraising Expense$69,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,000$51,200$12,800$256,000
Other Salaries and Wages$178,094$35,097$28,886$242,077
Fees for Services Other$211,049--$211,049
Occupancy$71,089$16,389$8,264$95,742
Advertising$82,247--$82,247
Travel$36,119$10,801$4,432$51,352
Fees for Services Accounting-$44,630-$44,630
Payroll Taxes$29,340$6,764$3,411$39,515
Office Expenses$26,432$6,093$3,073$35,598
Fees for Services Management$34,988--$34,988
Other Employee Benefits$14,371$3,313$1,671$19,355
Information Technology$9,760$2,250$1,135$13,145
Insurance$7,971$1,838$927$10,736
Other Expenses$9,668$3,489$1,759$9,668
All Other Expenses$6,789$1,565$789$9,143
Total Functional Expenses$1,141,437$187,969$69,436$1,398,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,842
Expenses per Audited Statements$1,398,842
Total Expenses per Form 990$1,398,842
Expenses Not Reported on Form 990$1,211,000
Expenses Not Reported on Financial Statements$0
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
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, Section B, Line 11B

“Board of directors review and approve the 990 during regular board meetings prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest policy each year. Potential for conflicts was reviewed and discussed during regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation to key employees are determined by the board of directors on an annual basis”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at 410 south first street, san jose, ca 95113”

Filing and Contact Details

Filer

Filer Name
Cinequest Inc
EIN
77-0250734
Phone
4089956305
Address
PO BOX 720040, SAN JOSE, CA 95172

Signing Officer

Name
Kathleen Powell
Title
President
Phone
4082051437
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Powell
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Festival related: program service expenses 149,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,184. Film production: program service expenses 61,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,865.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting auditors and approving the audit.”

Raw XML AppendixShowing 400 of 421 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/PYOtherExpensesAmt01206873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0475825
IRS990/PYRevenuesLessExpensesAmt033600
IRS990/PYSalariesCompEmpBnftPaidAmt0754387
IRS990/PYTotalExpensesAmt01961260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04521354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02145735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74540
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt03371036
IRS990ScheduleA/SubstantialContributorsTotAmt01150318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04521354
IRS990ScheduleA/TotalSupportAmt04522327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01211000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01211000
IRS990ScheduleD/ExpensesNotReportedAmt01211000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398842
IRS990ScheduleD/RevenueNotReportedAmt01211000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01401289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01398842
IRS990ScheduleD/TotalRevenuePerForm990Amt01401289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02609842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 DURING REGULAR BOARD MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS WAS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 410 SOUTH FIRST STREET, SAN JOSE, CA 95113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FESTIVAL RELATED: PROGRAM SERVICE EXPENSES 149,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,184. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 61,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634849
IRS990/TotalAssetsEOYAmt0613984
IRS990/TotalAssetsGrp/BOYAmt0634849
IRS990/TotalAssetsGrp/EOYAmt0613984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0897248
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01398842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039169
IRS990/TotalLiabilitiesEOYAmt015857
IRS990/TotalLiabilitiesGrp/BOYAmt039169
IRS990/TotalLiabilitiesGrp/EOYAmt015857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01141437
IRS990/TotalProgramServiceRevenueAmt0503938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613984
IRS990/TotReportableCompRltdOrgAmt0256000
IRS990/TravelGrp/FundraisingAmt04432
IRS990/TravelGrp/ManagementAndGeneralAmt010801
IRS990/TravelGrp/ProgramServicesAmt036119
IRS990/TravelGrp/TotalAmt051352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 SOUTH FIRST STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CINEQUEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082051437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINEQUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CINE
ReturnHeader/Filer/EIN0770250734
ReturnHeader/Filer/PhoneNum04089956305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720040
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,984
Liabilities
$15,857
Net assets
$598,127
Revenue
$1,401,289
Expenses
$1,398,842
Net income
$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$1.24$2.03$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.72$1.97$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.07$1.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.42$1.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.56$1.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$1.30$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.15$1.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.99$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.39$1.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.47$1.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.12
2010Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.04$1.24$0.19