Civic Intelligence

Watermark

990 • Fiscal year 2016 • EIN 77-0460590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.WEAREWATERMARK.ORG
PO Box 1144Campbell, CA 95009

(408) 717-4525

Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$271,826

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.2%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$731,293

Flat from 2016

Net Assets

Flat

$486,378

Flat from 2016

Liabilities

Flat

$244,915

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Flat

$1,007,947

Flat from 2016

Expenses

Flat

$869,904

Flat from 2016

Net Income

Flat

$138,043

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,639Liabilities 2010: $264,399Net Assets 2010: $189,2402010Assets 2011: $470,625Liabilities 2011: $297,613Net Assets 2011: $173,0122011Assets 2012: $448,556Liabilities 2012: $326,479Net Assets 2012: $122,0772012Assets 2013: $305,000Liabilities 2013: $165,653Net Assets 2013: $139,3472013Assets 2014: $450,705Liabilities 2014: $209,694Net Assets 2014: $241,0112014Assets 2015: $525,850Liabilities 2015: $177,515Net Assets 2015: $348,3352015Assets 2016: $731,293Liabilities 2016: $244,915Net Assets 2016: $486,3782016Assets 2016: $731,293Liabilities 2016: $244,915Net Assets 2016: $486,3782016Assets 2017: $1,000,945Liabilities 2017: $333,571Net Assets 2017: $667,3742017Assets 2018: $932,581Liabilities 2018: $162,333Net Assets 2018: $770,2482018Assets 2019: $972,422Liabilities 2019: $545,722Net Assets 2019: $426,7002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$731,293
Liabilities$244,915
Net Assets$486,378
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $636,910Expenses 2010: $775,975Net Income 2010: -$139,0652010Expenses 2011: $577,8532011Expenses 2012: $685,2102012Revenue 2013: $785,512Expenses 2013: $768,242Net Income 2013: $17,2702013Revenue 2014: $862,390Expenses 2014: $760,726Net Income 2014: $101,6642014Revenue 2015: $931,865Expenses 2015: $824,541Net Income 2015: $107,3242015Revenue 2016: $1,007,947Expenses 2016: $869,904Net Income 2016: $138,0432016Revenue 2016: $1,007,947Expenses 2016: $869,904Net Income 2016: $138,0432016Revenue 2017: $1,104,235Expenses 2017: $923,239Net Income 2017: $180,9962017Revenue 2018: $1,106,053Expenses 2018: $1,003,179Net Income 2018: $102,8742018Revenue 2019: $647,645Expenses 2019: $875,060Net Income 2019: -$227,4152019Revenue 2020: $738,097Expenses 2020: $895,465Net Income 2020: -$157,3682020

Highlighted filing

2016

Revenue$1,007,947
Expenses$869,904
Net Income$138,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,007,947
Mission and Program Overview

Mission

Our mission is to increase the representation of women in leadership roles by empowering them to make their mark in and for their companies, their careers and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,702$316,575▲ $238,873
Accounts Receivable$222,504$138,730▼ $83,774
Cash and Non-Interest-Bearing Accounts$89,571$84,097▼ $5,474
Land, Buildings, and Equipment, Net$9,272$0▼ $9,272
Prepaid Expenses and Deferred Charges$5,363$5,296▼ $67
Total Assets$525,850$731,293▲ $205,443
Other Assets Total$121,438$186,595▲ $65,157
Liabilities
Accounts Payable and Accrued Expenses$83,643$124,366▲ $40,723
Deferred Revenue$93,872$120,549▲ $26,677
Total Liabilities$177,515$244,915▲ $67,400
Net Assets / Fund Balance
Unrestricted Net Assets$348,335$486,378▲ $138,043
Total Net Assets Fund Balance$348,335$486,378▲ $138,043
Total Liabilities and Net Assets / Fund Balance$525,850$731,293▲ $205,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,000$35,000
Equipment$0$2,425$2,425
Other Assets Org$3,333--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene WilliamsonCEOFT$237,537$34,289$271,826

Board Members and Trustees

NameTitle
Lynne BornChairman
Ann BarlowVice Chair
Christie SimonsDirector
Cindy SolomonDirector
Derek DewinterDirector
Divya GhatakDirector
Erna ArnesenDirector
Felicia MayoDirector
Madhu RanganathanDirector
Mary Ann Bianco-pfeifferDirector
Maya Strelar-migottiDirector
Merline SaintilDirector
Nicole WardDirector
Nikita MitchelleDirector
Shellye ArchambeauDirector
Karineh KhachatourianSecretary
Karen WillemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,959
Program Service Revenue
$981,484
Investment Income
$102
Other Revenue
$20,402
All Other Contributions
$5,959
Change in Net Assets
$138,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,220
Other Expenses$180,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$344,852
Current Officers, Directors, Trustees, and Key Employees---$261,537
Other Employee Benefits---$46,882
Fees for Services Other---$34,225
Fees for Services Accounting---$33,175
Payroll Taxes---$30,598
Office Expenses---$30,545
Information Technology---$26,018
Travel---$9,988
Depreciation Depletion---$9,271
Pension Plan Contributions---$5,351
Conferences and Meetings---$805
Advertising---$53
Other Expenses---$-88,346
Total Functional Expenses$0$0$0$869,904
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“The return was reviewed by the finance committee prior to filing. Copies of the filed returns will be made available to the governing board at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation paid to the organization's ceo is determined by the managing board. The decision is made by independent persons and meeting minutes document the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watermark
EIN
77-0460590
Phone
4087174525
Address
PO BOX 1144, CAMPBELL, CA 95009

Signing Officer

Name
Marlene Williamson
Title
CEO
Phone
4087174525
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Williamson
Formed
1993
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
30

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 479 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/Desc0WATERMARK OFFERS COMMUNITY, EDUCATION, AND ADVOCACY TO:1) INCREASE WOMEN'S CAPACITY TO LEAD MORE STRATEGICALLY AND EFFECTIVELY BY OFFERING CRITICAL TOOLS, SKILLS, KNOWLEDGE, AND MEANINGFUL CONNECTIONS;2) CREATE A COLLABORATIVE ENVIRONMENT THAT LEADS TO NEW BUSINESS OPPORTUNITIES, BEST PRACTICIES GLEANED FROM EXPERIENCE, AND SOLUTIONS TO BUSINESS CHALLENGES;3) SUPPORT CORPORATE INITIATIVES TO ATTRACT AND RETAIN MORE SENIOR WOMEN LEADERS WITHIN CORPORATE MANAGEMENT AND ON CORPORATE BOARDS;4) CONNECT AN AUTHORITATIVE NETWORK OF SENIOR EXECUTIVES, SUCCESSFUL ENTREPRENEURS, AND WOMEN THOUGHT-LEADERS;5) BECOME MORE EFFECTIVE LEADERS THROUGH FORUMS, WORKSHOPS, EDUCATIONAL EVENTS, AND NETWORKS.6) OFFERING A VARIETY OF PROGRAMS THAT SUPPORT WOMEN'S DEVELOPMENT FROM EMERGING LEADERS THROUGH SENIOR EXECUTIVES.
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121438
IRS990/OtherAssetsTotalGrp/EOYAmt0186595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046882
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3INSTITUTE SHARED COSTS
IRS990/OtherExpensesGrp/TotalAmt068836
IRS990/OtherExpensesGrp/TotalAmt144928
IRS990/OtherExpensesGrp/TotalAmt211186
IRS990/OtherExpensesGrp/TotalAmt3-88346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020402
IRS990/OtherRevenueTotalAmt020402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030598
IRS990/PensionPlanContributionsGrp/TotalAmt05351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05296
IRS990/PrincipalOfficerNm0MARLENE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05409
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0187816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0926397
IRS990/PYRevenuesLessExpensesAmt0107324
IRS990/PYSalariesCompEmpBnftPaidAmt0636725
IRS990/PYTotalExpensesAmt0824541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931865
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138043
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WATERMARK INSTITUTE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186595
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLENE WILLIAMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. COPIES OF THE FILED RETURNS WILL BE MADE AVAILABLE TO THE GOVERNING BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID TO THE ORGANIZATION'S CEO IS DETERMINED BY THE MANAGING BOARD. THE DECISION IS MADE BY INDEPENDENT PERSONS AND MEETING MINUTES DOCUMENT THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATERMARK INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943373788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFERS COMMUNITY, EDUCATION, AND ADVOCACY OPPORTUNITIES TO WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMPBELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0112346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENTAGE OF ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WATERMARK INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,293
Liabilities
$244,915
Net assets
$486,378
Revenue
$1,007,947
Expenses
$869,904
Net income
$138,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.55$0.43$0.65$0.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$1.11$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.67$1.10$0.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$1.01$0.87$0.14
2016Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$1.01$0.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$0.93$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.86$0.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.17$0.58
2010Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$0.64$0.78$0.14