Civic Intelligence

Studio Channel Islands Art Center

990 • Fiscal year 2016 • EIN 77-0507666

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

Organization ProfileWWW.STUDIOCHANNELISLANDS.ORG

View Organization Page

2222 Ventura BlvdCamarillo, CA 93010

(805) 383-1368

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,778

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$92,964

Down $43,039 (-32%) from 2015

Net Assets

Down

$90,134

Down $42,211 (-32%) from 2015

Liabilities

Down

$2,830

Down $828 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$502,234

Down $71,946 (-13%) from 2015

Expenses

Up

$544,445

Up $47,783 (+9.6%) from 2015

Net Income

Down

-$42,211

Down $119,729 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $103,729Liabilities 2010: $1,651Net Assets 2010: $102,0782010Assets 2011: $93,514Liabilities 2011: $1,601Net Assets 2011: $91,9132011Assets 2012: $94,755Liabilities 2012: $1,809Net Assets 2012: $92,9462012Assets 2013: $136,088Liabilities 2013: $2,341Net Assets 2013: $133,7472013Assets 2014: $56,986Liabilities 2014: $2,159Net Assets 2014: $54,8272014Assets 2015: $136,003Liabilities 2015: $3,658Net Assets 2015: $132,3452015Assets 2016: $92,964Liabilities 2016: $2,830Net Assets 2016: $90,1342016Assets 2017: $68,450Liabilities 2017: $21,936Net Assets 2017: $46,5142017Assets 2018: $94,141Liabilities 2018: $47,930Net Assets 2018: $46,2112018Assets 2019: $111,671Liabilities 2019: $40,229Net Assets 2019: $71,4422019Assets 2020: $262,533Liabilities 2020: $210,342Net Assets 2020: $52,1912020Assets 2021: $402,181Liabilities 2021: $325,822Net Assets 2021: $76,3592021Assets 2022: $363,426Liabilities 2022: $238,766Net Assets 2022: $124,6602022Assets 2023: $336,194Liabilities 2023: $202,195Net Assets 2023: $133,9992023Assets 2024: $442,033Liabilities 2024: $292,774Net Assets 2024: $149,2592024

Highlighted filing

2016

Assets$92,964
Liabilities$2,830
Net Assets$90,134
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $203,9302010Expenses 2011: $294,3672011Expenses 2012: $310,7492012Revenue 2013: $522,963Expenses 2013: $482,162Net Income 2013: $40,8012013Revenue 2014: $435,159Expenses 2014: $514,079Net Income 2014: -$78,9202014Revenue 2015: $574,180Expenses 2015: $496,662Net Income 2015: $77,5182015Revenue 2016: $502,234Expenses 2016: $544,445Net Income 2016: -$42,2112016Revenue 2017: $482,314Expenses 2017: $525,923Net Income 2017: -$43,6092017Revenue 2018: $457,302Expenses 2018: $462,074Net Income 2018: -$4,7722018Revenue 2019: $465,815Expenses 2019: $440,583Net Income 2019: $25,2322019Revenue 2020: $454,620Expenses 2020: $473,871Net Income 2020: -$19,2512020Revenue 2021: $521,858Expenses 2021: $497,690Net Income 2021: $24,1682021Revenue 2022: $580,557Expenses 2022: $532,256Net Income 2022: $48,3012022Revenue 2023: $685,883Expenses 2023: $676,544Net Income 2023: $9,3392023Revenue 2024: $818,113Expenses 2024: $802,853Net Income 2024: $15,2602024

Highlighted filing

2016

Revenue$502,234
Expenses$544,445
Net Income-$42,211
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
$591,480
Mission and Program Overview

Mission

Art education and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,345$90,134▼ $42,211
Cash and Non-Interest-Bearing Accounts$119,879$79,843▼ $40,036
Land, Buildings, and Equipment, Net$16,124$13,121▼ $3,003
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,003$92,964▼ $43,039
Other Assets Total-$0-
Liabilities
Other Liabilities$3,658$2,830▼ $828
Total Liabilities$3,658$2,830▼ $828
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,345$90,134▼ $42,211
Total Liabilities and Net Assets / Fund Balance$136,003$92,964▼ $43,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,853$19,796$31,649
Equipment$1,268$20,043$21,311
Other Land Buildings-$36$36
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LattanzioExecutive DirectorPT$47,778$47,778
Peter TyasExecutive DirectorFT$20,533$20,533

Board Members and Trustees

NameTitle
Edith SantangeloChair of Govern
Bob De YoeChair of Person
Michael RohdeChair of Stand
Rachel Resnik-milesChairman
Maggie KildeePast President
Danette HenthornVice President
David EdsallVice President
Barbara PicklesDirector
Handel EvansDirector
Janice WongDirector
Jeannie AdamsDirector
Joyce ResnikDirector
Richard WagnerDirector
Sean LeonardDirector
Joe HalcombCFO
Max CopenhagenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,658
Program Service Revenue
$254,710
Investment Income
$79
Other Revenue
$146,787
All Other Contributions
$59,528
Change in Net Assets
$-42,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,728
Salaries, Compensation, and Employee Benefits$187,717
Total Fundraising Expense$51,012
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,987$13,663$13,661$68,311
Other Salaries and Wages$34,678$11,559$11,559$57,796
Payroll Taxes$27,806$9,269$9,269$46,344
Other Employee Benefits$9,160$3,053$3,053$15,266
All Other Expenses$2,242$12,269$458$14,969
Advertising-$14,945-$14,945
Office Expenses-$10,272-$10,272
Other Expenses$18,763$6,194$12,862$6,194
Insurance-$5,917-$5,917
Depreciation Depletion$2,553$300$150$3,003
Fees for Services Accounting-$1,800-$1,800
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$378,471$114,962$51,012$544,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,896
Fundraising Direct Expenses$89,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$143,629$143,629$24,468$119,161
Collectors Choice$40,174$40,174$18,185$21,989
Total Events$235,896$235,896$89,246$146,650
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
Sales Tax Payable$2,280
Gift Certificates$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copy of form 990 will be provided to executive committee and made availbale to board members before it is filed.”

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

“compensation is approved annually during the budgeting process.”

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

“compensation is approved annually during the budgeting process.”

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

“Governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio Channel Islands Art Center
EIN
77-0507666
Phone
8053831368
Address
2222 VENTURA BLVD, CAMARILLO, CA 93010

Signing Officer

Name
Peter Tyas
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Resnik-miles
Formed
1998
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
5

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Richard C Heldwein
Phone
8054857965
Supplemental Narrative

Additional Explanations

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

“Other program services 4: scholarship in art education”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF STAND
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt089246
IRS990/FundraisingGrossIncomeAmt0235896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt024900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05917
IRS990/InsuranceGrp/TotalAmt05917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013121
IRS990/LandBldgEquipCostOrOtherBssAmt052996
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART EDUCATION AND AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132345
IRS990/NetAssetsOrFundBalancesEOYAmt090134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010272
IRS990/OfficeExpensesGrp/TotalAmt010272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015266
IRS990/OtherExpensesGrp/Desc0STUDIO EXPENSE
IRS990/OtherExpensesGrp/Desc1GALLERY COSTS
IRS990/OtherExpensesGrp/Desc2ART EDUCATION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt012862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16194
IRS990/OtherExpensesGrp/ProgramServicesAmt0218644
IRS990/OtherExpensesGrp/ProgramServicesAmt122638
IRS990/OtherExpensesGrp/ProgramServicesAmt218763
IRS990/OtherExpensesGrp/TotalAmt0257227
IRS990/OtherExpensesGrp/TotalAmt122638
IRS990/OtherExpensesGrp/TotalAmt218763
IRS990/OtherExpensesGrp/TotalAmt36194
IRS990/OtherLiabilitiesGrp/BOYAmt03658
IRS990/OtherLiabilitiesGrp/EOYAmt02830
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034678
IRS990/OtherSalariesAndWagesGrp/TotalAmt057796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09269
IRS990/PayrollTaxesGrp/ProgramServicesAmt027806
IRS990/PayrollTaxesGrp/TotalAmt046344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RACHEL RESNIK-MILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTS IN RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY AND GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2ART EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218628
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY EXHIBITS: THE STUDIO PRESENTS TWELVE FINE ART EXIBITS EVERY YEAR FEATURING NATIONALLY KNOWN AND LOCAL ARTISTS IN ALL MEDIA. THESE ARE OPEN TO THE PUBLIC WITH APPROXIMATELY 7300 ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039897
IRS990/ProgSrvcAccomActy3Grp/Desc0ART EDUCATION: THE STUDIO OFFERS ART EDUCATION PROGRAMS TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. SOME OF THESE PROGRAMS ARE FREE AND SOME ARE OFRRERED FOR A FEE. THE STUDENTS ALSO GET A GUIDED TOUR TO THE ARTISTS' STUDIOS AND GALLERY. IN 2016 A TOTAL OF 459 STUDENTS PARTICIPATED IN A VARIETY OF CLASSES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334023
IRS990/PYOtherRevenueAmt0103052
IRS990/PYProgramServiceRevenueAmt0276200
IRS990/PYRevenuesLessExpensesAmt077518
IRS990/PYSalariesCompEmpBnftPaidAmt0161639
IRS990/PYTotalExpensesAmt0496662
IRS990/PYTotalRevenueAmt0574180
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,964
Liabilities
$2,830
Net assets
$90,134
Revenue
$502,234
Expenses
$544,445
Net income
-$42,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.93$1.49$8.18$8.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.02$1.34$6.86$6.77$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.39$1.25$5.81$5.32$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.26$0.76$5.22$4.98$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.10$0.52$4.55$4.74$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.71$4.66$4.41$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.48$0.46$4.57$4.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.22$0.47$4.82$5.26$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$5.02$5.44$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$5.74$4.97$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$4.35$5.14$0.79
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$5.23$4.82$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$2.04
Peer Organizations

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