Civic Intelligence

Stone Soup Fresno

990 • Fiscal year 2017 • EIN 77-0430680

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.stonesoupfresno.org
1345 Bulldog Ln Ste 4Fresno, CA 93710

(559) 224-7613

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,130

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,041,930

Up $23,627 (+2.3%) from 2016

Net Assets

Up

$691,380

Up $63,554 (+10%) from 2016

Liabilities

Down

$350,550

Down $39,927 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$793,764

Up $497,949 (+168%) from 2016

Expenses

Up

$730,210

Up $307,672 (+73%) from 2016

Net Income

Up

$63,554

Up $190,277 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,028,130Liabilities 2010: $73,682Net Assets 2010: $954,4482010Assets 2011: $1,003,542Liabilities 2011: $42,325Net Assets 2011: $961,2172011Assets 2012: $1,032,159Liabilities 2012: $84,847Net Assets 2012: $947,3122012Assets 2013: $922,492Liabilities 2013: $66,625Net Assets 2013: $855,8672013Assets 2014: $904,371Liabilities 2014: $35,673Net Assets 2014: $868,6982014Assets 2015: $928,315Liabilities 2015: $173,766Net Assets 2015: $754,5492015Assets 2016: $1,018,303Liabilities 2016: $390,477Net Assets 2016: $627,8262016Assets 2017: $1,041,930Liabilities 2017: $350,550Net Assets 2017: $691,3802017Assets 2018: $1,215,330Liabilities 2018: $370,723Net Assets 2018: $844,6072018Assets 2019: $1,244,362Liabilities 2019: $369,183Net Assets 2019: $875,1792019Assets 2020: $1,355,358Liabilities 2020: $619,516Net Assets 2020: $735,8422020Assets 2021: $1,788,003Liabilities 2021: $605,352Net Assets 2021: $1,182,6512021Assets 2022: $1,676,229Liabilities 2022: $397,057Net Assets 2022: $1,279,1722022Assets 2023: $2,093,590Liabilities 2023: $1,014,925Net Assets 2023: $1,078,6652023Assets 2024: $2,273,039Liabilities 2024: $1,253,481Net Assets 2024: $1,019,5582024Assets 2025: $2,244,312Liabilities 2025: $769,011Net Assets 2025: $1,475,3012025

Highlighted filing

2017

Assets$1,041,930
Liabilities$350,550
Net Assets$691,380
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $475,6642010Expenses 2011: $543,5862011Expenses 2012: $667,5152012Revenue 2013: $559,669Expenses 2013: $655,171Net Income 2013: -$95,5022013Revenue 2014: $450,213Expenses 2014: $553,287Net Income 2014: -$103,0742014Revenue 2015: $153,923Expenses 2015: $226,415Net Income 2015: -$72,4922015Revenue 2016: $295,815Expenses 2016: $422,538Net Income 2016: -$126,7232016Revenue 2017: $793,764Expenses 2017: $730,210Net Income 2017: $63,5542017Revenue 2018: $1,170,951Expenses 2018: $1,025,789Net Income 2018: $145,1622018Revenue 2019: $1,197,738Expenses 2019: $1,166,018Net Income 2019: $31,7202019Revenue 2020: $1,370,964Expenses 2020: $1,420,117Net Income 2020: -$49,1532020Revenue 2021: $1,468,028Expenses 2021: $1,141,784Net Income 2021: $326,2442021Revenue 2022: $1,591,185Expenses 2022: $1,369,235Net Income 2022: $221,9502022Revenue 2023: $1,615,119Expenses 2023: $1,769,904Net Income 2023: -$154,7852023Revenue 2024: $1,899,934Expenses 2024: $1,958,888Net Income 2024: -$58,9542024Revenue 2025: $2,332,868Expenses 2025: $2,305,116Net Income 2025: $27,7522025

Highlighted filing

2017

Revenue$793,764
Expenses$730,210
Net Income$63,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$793,821
Mission and Program Overview

Mission

Our mission is to inspire children and nurture families to realize their potential in america. Stone soup fresno seeks a world in which every person is respected and families have the resources they need to cultivate growth and positive change.

Our mission is to nurture leadership that will create positive change for southeast asian american refugee families to move forward and find their voices and places in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,924$614,679▼ $3,245
Investments Other Securities$298,027$302,857▲ $4,830
Pledges and Grants Receivable$94,858$62,638▼ $32,220
Cash and Non-Interest-Bearing Accounts$6,391$59,178▲ $52,787
Prepaid Expenses and Deferred Charges$1,103$2,578▲ $1,475
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,018,303$1,041,930▲ $23,627
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,436$321,417▼ $1,019
Deferred Revenue$47,222--
Accounts Payable and Accrued Expenses$20,819$25,235▲ $4,416
Other Liabilities-$3,898-
Total Liabilities$390,477$350,550▼ $39,927
Net Assets / Fund Balance
Unrestricted Net Assets$627,826$691,380▲ $63,554
Total Net Assets Fund Balance$627,826$691,380▲ $63,554
Total Liabilities and Net Assets / Fund Balance$1,018,303$1,041,930▲ $23,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,764$21,462$387,226
Buildings$199,786$167,512$367,298
Equipment$7,629$51,531$59,160
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Victor ThaoPresident
Daniel Griffin EdVice President
Xee Melanie ThaoDirector
Lowell EnsExecutive Director
Elizabeth GaminoSecretary
Wilma HashimotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,310
Program Service Revenue
$647,069
Investment Income
$7,903
Other Revenue
$23,482
All Other Contributions
$102,548
Change in Net Assets
$63,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$56,511Actual
Other Non Cash Contri Table$31,033Actual
Other Non Cash Contri Table$111Fair Market Value (FMV)
Total Noncash Contributions$87,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,158
Other Expenses$249,052
Total Fundraising Expense$2,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,964$29,636$49$299,649
Other Employee Benefits$77,310$8,488$26$85,824
Current Officers, Directors, Trustees, and Key Employees$55,060$6,064$6$61,130
Payroll Taxes$31,127$3,417$11$34,555
Fees for Services Accounting$12,062$10,813$1,197$24,072
Depreciation Depletion-$23,439-$23,439
Interest$12,843$6,010-$18,853
Fees for Services Other$14,228$1,562$5$15,795
Insurance$10,777$1,096-$11,873
Office Expenses$7,093$1,148$98$8,339
Information Technology$5,119$635$50$5,804
Other Expenses$3,029$710$375$4,114
All Other Expenses$1,871$1,126-$2,997
Payment Travel Entrtnmnt Publicly Ofcl$1,978--$1,978
Advertising$596--$596
Total Functional Expenses$625,574$101,790$2,846$730,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,222
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$3,897
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed by the executive director prior to signing. The board is given a copy of the return.”

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

“A copy of this return is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Fresno
EIN
77-0430680
Phone
5592247613
Address
1345 BULLDOG LN STE 4, FRESNO, CA 93710

Signing Officer

Name
Lowell Ens
Title
Executive Director
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
CM2 Accounting LLP
Address
575 East Locust Ave Suite 110, Fresno, CA 93720
Preparer
Cathryn Chase-Mason
Phone
5594368592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: civic empowerment programs for the southeast and asian american communities. Other program services 5:”

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IRS990/NetAssetsOrFundBalancesBOYAmt0627826
IRS990/NetAssetsOrFundBalancesEOYAmt0691380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016260
IRS990/NoncashContributionsAmt087655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt07093
IRS990/OfficeExpensesGrp/TotalAmt08339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085824
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/FundraisingAmt3375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3710
IRS990/OtherExpensesGrp/ProgramServicesAmt049070
IRS990/OtherExpensesGrp/ProgramServicesAmt144109
IRS990/OtherExpensesGrp/ProgramServicesAmt229338
IRS990/OtherExpensesGrp/ProgramServicesAmt33029
IRS990/OtherExpensesGrp/TotalAmt056511
IRS990/OtherExpensesGrp/TotalAmt144900
IRS990/OtherExpensesGrp/TotalAmt229781
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherLiabilitiesGrp/EOYAmt03898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03417
IRS990/PayrollTaxesGrp/ProgramServicesAmt031127
IRS990/PayrollTaxesGrp/TotalAmt034555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CA STATE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FIRST 5 PLAY GROUP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3S.E. ASIA RESOURCE ACTION
IRS990/ProgramServiceRevenueGrp/Desc4SIERRA HEALTH FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427221
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS EDUCATION PROGRAMS FOR THE SOUTHEAST ASIAN AMERICAN COMMUNITY FOR EARLY CHILDHOOD EDUCATION, INCLUDING EARLY EDUCATION, EARLY LEARNING ACADEMY AND PLAYGROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224800
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS HEALTH PROGRAMS DESIGNED TO IMPROVE THE LIVES OF THE SOUTHEAST ASIAN AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01431
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01978
IRS990/PYOtherExpensesAmt0226330
IRS990/PYOtherRevenueAmt032243
IRS990/PYProgramServiceRevenueAmt07863
IRS990/PYRevenuesLessExpensesAmt0-126723
IRS990/PYSalariesCompEmpBnftPaidAmt0196208
IRS990/PYTotalExpensesAmt0422538
IRS990/PYTotalRevenueAmt0295815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016260
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt01336015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336015
IRS990ScheduleA/TotalSupportAmt01474780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367298
IRS990ScheduleD/EquipmentGrp/BookValueAmt07629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059160
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614679
IRS990ScheduleD/TotalBookValueSecuritiesAmt0302857
IRS990ScheduleD/TotalLiabilityAmt03898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,041,930
Liabilities
$350,550
Net assets
$691,380
Revenue
$793,764
Expenses
$730,210
Net income
$63,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.48$2.33$2.31$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.25$1.02$1.90$1.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.01$1.08$1.62$1.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.40$1.28$1.59$1.37$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.18$1.47$1.14$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$1.37$1.42$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.88$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.37$0.84$1.17$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.30$0.42$0.13
2015Summary only. Only limited summary data is available for this year.$0.93$0.17$0.75$0.15$0.23$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.45$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.86$0.56$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.95$0.48