Civic Intelligence

The California Academy Foundation

990 • Fiscal year 2015 • EIN 77-0548435

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
3463 State StreetSanta Barbara, CA 93105

(805) 564-0212

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,172,642

Up $105,045 (+3.4%) from 2014

Net Assets

Up

$1,987,470

Up $268,713 (+16%) from 2014

Liabilities

Down

$1,185,172

Down $163,668 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$759,325

Up $131,350 (+21%) from 2014

Expenses

Up

$444,853

Up $144,487 (+48%) from 2014

Net Income

Down

$314,472

Down $13,137 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,037,348Liabilities 2011: $0Net Assets 2011: $1,037,3482011Assets 2012: $988,788Liabilities 2012: $0Net Assets 2012: $988,7882012Assets 2013: $2,884,416Liabilities 2013: $1,493,268Net Assets 2013: $1,391,1482013Assets 2014: $3,067,597Liabilities 2014: $1,348,840Net Assets 2014: $1,718,7572014Assets 2015: $3,172,642Liabilities 2015: $1,185,172Net Assets 2015: $1,987,4702015Assets 2016: $2,963,764Liabilities 2016: $1,000,129Net Assets 2016: $1,963,6352016Assets 2017: $2,991,117Liabilities 2017: $875,742Net Assets 2017: $2,115,3752017Assets 2018: $2,221,184Liabilities 2018: $9,351Net Assets 2018: $2,211,8332018Assets 2019: $2,409,699Liabilities 2019: $2,590Net Assets 2019: $2,407,1092019Assets 2020: $2,378,802Liabilities 2020: $0Net Assets 2020: $2,378,8022020Assets 2021: $2,633,154Liabilities 2021: $0Net Assets 2021: $2,633,1542021Assets 2022: $2,313,269Liabilities 2022: $2,026Net Assets 2022: $2,311,2432022Assets 2023: $2,377,139Liabilities 2023: $771Net Assets 2023: $2,376,3682023Assets 2024: $2,554,566Liabilities 2024: $0Net Assets 2024: $2,554,5662024

Highlighted filing

2015

Assets$3,172,642
Liabilities$1,185,172
Net Assets$1,987,470
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $360,545Expenses 2011: $339,035Net Income 2011: $21,5102011Expenses 2012: $421,9152012Expenses 2013: $302,4362013Revenue 2014: $627,975Expenses 2014: $300,366Net Income 2014: $327,6092014Revenue 2015: $759,325Expenses 2015: $444,853Net Income 2015: $314,4722015Revenue 2016: $602,082Expenses 2016: $567,308Net Income 2016: $34,7742016Revenue 2017: $631,640Expenses 2017: $541,892Net Income 2017: $89,7482017Revenue 2018: $689,608Expenses 2018: $593,459Net Income 2018: $96,1492018Revenue 2019: $736,761Expenses 2019: $462,686Net Income 2019: $274,0752019Revenue 2020: $173,782Expenses 2020: $263,442Net Income 2020: -$89,6602020Revenue 2021: $40,407Expenses 2021: $134,699Net Income 2021: -$94,2922021Revenue 2022: $25,068Expenses 2022: $120,878Net Income 2022: -$95,8102022Revenue 2023: $32,217Expenses 2023: $131,070Net Income 2023: -$98,8532023Revenue 2024: $72,070Expenses 2024: $143,509Net Income 2024: -$71,4392024

Highlighted filing

2015

Revenue$759,325
Expenses$444,853
Net Income$314,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$807,079
Mission and Program Overview

Mission

The California Academy Foundation's mission is to raise funds to support the educational and extra curricular objectives of the Multimedia Arts and Design Academy, a school within Santa Barbara High School, a public school in Santa Barbara California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,718,757$1,987,470▲ $268,713
Land, Buildings, and Equipment, Net$1,801,177$1,818,927▲ $17,750
Investments in Publicly Traded Securities-$875,839-
Savings and Temporary Cash Investments$785,016$306,203▼ $478,813
Cash and Non-Interest-Bearing Accounts$480,762$146,673▼ $334,089
Pledges and Grants Receivable-$25,000-
Accounts Receivable$642$0▼ $642
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,067,597$3,172,642▲ $105,045
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,870$1,157,511▼ $165,359
Accounts Payable and Accrued Expenses$20,950$27,661▲ $6,711
Deferred Revenue$5,020--
Total Liabilities$1,348,840$1,185,172▼ $163,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,718,757$1,987,470▲ $268,713
Total Liabilities and Net Assets / Fund Balance$3,067,597$3,172,642▲ $105,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,017$89,570$1,653,587
Equipment$140,690$86,498$227,188
Other Land Buildings$94,079$32,373$126,452
Leasehold Improvements$20,141$1,015$21,156
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben MascariPresident
W Ronald PuliceVice President
Bill MacFadyenDirector
Diane GabrielDirector
Isis CastenedaDirector
Jerrad BurfordDirector
Melanie CavaDirector
Nancy KogevinasDirector
Robert CollectorDirector
Serena ToddDirector
Shiela StarnesSecretary
Carola NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,424
Program Service Revenue
$83,904
Investment Income
$16,578
Other Revenue
$20,419
All Other Contributions
$560,294
Change in Net Assets
$314,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,325
Total Revenue per Audited Statements
$759,325
Total Revenue per Form 990
$759,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,121
Salaries, Compensation, and Employee Benefits$143,232
Total Fundraising Expense$58,009
Professional Fundraising Fees$47,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,021--$129,021
Depreciation Depletion$97,914$5,440$5,439$108,793
Fees for Services Professional Fundraising--$47,500$47,500
Office Expenses$19,341$269-$19,610
Fees for Services Accounting-$16,938-$16,938
Insurance$9,052$2,121-$11,173
Advertising$3,589-$5,070$8,659
Payroll Taxes$7,554--$7,554
Other Employee Benefits$6,657--$6,657
Other Expenses$5,814$2,731-$5,814
All Other Expenses$2,991--$2,991
Fees for Services Legal$1,651--$1,651
Fees for Service Investment Mgmnt Fees-$1,438-$1,438
Total Functional Expenses$354,976$31,868$58,009$444,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,853
Total Expenses per Audited Statements$444,853
Total Expenses per Form 990$444,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,500
Fundraising Gross Income$42,172
Fundraising Direct Expenses$34,068

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$119,050$40,920$9,810$31,110
Total Events$119,050$40,920$34,068$6,852
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
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided a draft of the 990 prior to submission. Board members comments are implemented for final 990.”

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

“ANNUAL REVIEW”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The California Academy Foundation
EIN
77-0548435
Phone
8055640212
Address
3463 STATE STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
Carola Nicholson
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Mascari
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
450

Preparer

Firm
Stoltey & Associates
Address
PO Box 57, Los Olivos, CA 93441
Preparer
Brad Stoltey CPA
Phone
8056895880
Supplemental Narrative

Additional Explanations

Change in Accounting Method

“The organization changed accounitng method from cash to accrual to better conform to gennerally accepted accounting principles.”

Prior Period Adjustment

“During the year ended june 30, 2015 the orgnization changed its method of accounting from cash to accrual to conform to generally accepted accounting principles.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/ProgramServicesAmt09052
IRS990/InsuranceGrp/TotalAmt011173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0875839
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01801177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818927
IRS990/LandBldgEquipCostOrOtherBssAmt02028383
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013686
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The California Academy Foundation's mission is to raise funds to support the educational and extra curricular objectives of the Multimedia Arts and Design Academy, a school within Santa Barbara High School, a public school in Santa Barbara California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01322870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157511
IRS990/NetAssetsOrFundBalancesBOYAmt01718757
IRS990/NetAssetsOrFundBalancesEOYAmt01987470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrlzdGainsLossesInvstAmt0-40766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt019341
IRS990/OfficeExpensesGrp/TotalAmt019610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06657
IRS990/OtherExpensesGrp/Desc0STUDENT TRIPS
IRS990/OtherExpensesGrp/Desc1STUDENT ACADEMIC ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPT. & SERVICE EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12731
IRS990/OtherExpensesGrp/ProgramServicesAmt055699
IRS990/OtherExpensesGrp/ProgramServicesAmt110446
IRS990/OtherExpensesGrp/ProgramServicesAmt25247
IRS990/OtherExpensesGrp/ProgramServicesAmt35814
IRS990/OtherExpensesGrp/TotalAmt058630
IRS990/OtherExpensesGrp/TotalAmt110446
IRS990/OtherExpensesGrp/TotalAmt27978
IRS990/OtherExpensesGrp/TotalAmt35814
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0LOUNGE & VENDING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011815
IRS990/OtherRevenueTotalAmt011815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07554
IRS990/PayrollTaxesGrp/TotalAmt07554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ben Mascari
IRS990/PriorPeriodAdjustmentsAmt0-4993
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MAD STUDIO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198319
IRS990/PYOtherRevenueAmt030933
IRS990/PYProgramServiceRevenueAmt054280
IRS990/PYRevenuesLessExpensesAmt0327609
IRS990/PYSalariesCompEmpBnftPaidAmt0102047
IRS990/PYTotalExpensesAmt0300366
IRS990/PYTotalRevenueAmt0627975
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02462847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt02017138
IRS990ScheduleA/SubstantialContributorsTotAmt0445709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323492

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,642
Liabilities
$1,185,172
Net assets
$1,987,470
Revenue
$759,325
Expenses
$444,853
Net income
$314,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.03$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.17$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.74$0.46$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.88$2.12$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.19$1.99$0.76$0.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.35$1.72$0.63$0.30$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.49$1.39$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.42
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.36$0.34$0.02