Civic Intelligence

Prc Foundation Inc.

990 • Fiscal year 2015 • EIN 77-0601233

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
811 5th StreetModesto, CA 95351

(209) 549-8193

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

204%

Higher net margin than 100% 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.

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

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,152,456

Down $40,056 (-3.4%) from 2014

Net Assets

Down

$856,404

Down $29,473 (-3.3%) from 2014

Liabilities

Down

$296,052

Down $10,583 (-3.5%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,473

Down $35,427 (-169%) from 2014

Expenses

Down

$15,000

Down $15,000 (-50%) from 2014

Net Income

Down

-$29,473

Down $20,427 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,107Liabilities 2011: $646,460Net Assets 2011: $651,6472011Assets 2012: $1,259,684Liabilities 2012: $361,505Net Assets 2012: $898,1792012Assets 2013: $1,232,185Liabilities 2013: $337,261Net Assets 2013: $894,9242013Assets 2014: $1,192,512Liabilities 2014: $306,635Net Assets 2014: $885,8772014Assets 2015: $1,152,456Liabilities 2015: $296,052Net Assets 2015: $856,4042015Assets 2016: $713,837Liabilities 2016: $7,334Net Assets 2016: $706,5032016Assets 2017: $731,448Liabilities 2017: $8,041Net Assets 2017: $723,4072017Assets 2018: $732,008Liabilities 2018: $7,700Net Assets 2018: $724,3082018Assets 2019: $757,542Liabilities 2019: $7,700Net Assets 2019: $749,8422019Assets 2020: $731,703Liabilities 2020: $7,700Net Assets 2020: $724,0032020Assets 2021: $751,285Liabilities 2021: $7,700Net Assets 2021: $743,5852021Assets 2022: $816,301Liabilities 2022: $7,700Net Assets 2022: $808,6012022Assets 2023: $865,400Liabilities 2023: $7,700Net Assets 2023: $857,7002023Assets 2024: $893,188Liabilities 2024: $7,700Net Assets 2024: $885,4882024

Highlighted filing

2015

Assets$1,152,456
Liabilities$296,052
Net Assets$856,404
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $212,352Expenses 2011: $0Net Income 2011: $212,3522011Expenses 2012: $50,0002012Expenses 2013: $02013Revenue 2014: $20,954Expenses 2014: $30,000Net Income 2014: -$9,0462014Revenue 2015: -$14,473Expenses 2015: $15,000Net Income 2015: -$29,4732015Revenue 2016: -$129,901Expenses 2016: $20,000Net Income 2016: -$149,9012016Revenue 2017: $16,904Expenses 2017: $0Net Income 2017: $16,9042017Revenue 2018: $60,902Expenses 2018: $60,000Net Income 2018: $9022018Revenue 2019: $40,715Expenses 2019: $15,182Net Income 2019: $25,5332019Revenue 2020: $46,162Expenses 2020: $72,000Net Income 2020: -$25,8382020Revenue 2021: $44,582Expenses 2021: $25,000Net Income 2021: $19,5822021Revenue 2022: $45,617Expenses 2022: $0Net Income 2022: $45,6172022Revenue 2023: $51,805Expenses 2023: $2,706Net Income 2023: $49,0992023Revenue 2024: $52,788Expenses 2024: $25,000Net Income 2024: $27,7882024

Highlighted filing

2015

Revenue-$14,473
Expenses$15,000
Net Income-$29,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$46,453
Mission and Program Overview

Mission

The prc foundations mission is to provide support services to underpriviledged families in the prevention of child abuse and neglect.

The prc foundation's mission is to provide child care services and support services to underpriviledged families in the prevention of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,140$1,120,583▼ $37,557
Cash and Non-Interest-Bearing Accounts$18,636$15,576▼ $3,060
Savings and Temporary Cash Investments$14,447$14,696▲ $249
Prepaid Expenses and Deferred Charges$1,289$1,601▲ $312
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-
Total Assets$1,192,512$1,152,456▼ $40,056
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,655$193,571▼ $29,084
Other Liabilities$83,980$83,980→ $0
Accounts Payable and Accrued Expenses-$18,501-
Total Liabilities$306,635$296,052▼ $10,583
Net Assets / Fund Balance
Unrestricted Net Assets$885,877$856,404▼ $29,473
Total Net Assets Fund Balance$885,877$856,404▼ $29,473
Total Liabilities and Net Assets / Fund Balance$1,192,512$1,152,456▼ $40,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,126$235,312$1,236,438
Land$116,765-$116,765
Other Land Buildings$2,509$44,646$47,155
Equipment$183$10,852$11,035
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan LeonardPresident
Marcie KirkpatrickVice President
Dr Don StrangioDirector
Elisa LunaDirector
Heather RickardDirector
Mohammad JavaidDirector
Pamela StephenDirector
Rebecca FlemingDirector
Sandra BucknellDirector
Sandra WilliamsDirector
Kathleen DesallesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$-14,724
Change in Net Assets
$-29,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$15,000-$15,000
Total Functional Expenses$0$15,000$0$15,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
West Coast Credit ServicesBankingSavings AccountNo-

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
Conditional Contribution$83,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The tax return is reviewed by the executive director and the board of director's president.”

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

“The foundation follows the conflict of interest policy of parent resource center, which has the same board of directors. The policy states that the board members are required annually to affirm in writing the absence of any conflicts of interest with the organization and board members. Any conflicts that may arise during the year are required to be disclosed.”

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

“Governing documents, policies and financial statements are available upon request. The organization's tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Prc Foundation Inc
EIN
77-0601233
Phone
2095498193
Address
811 5TH STREET, MODESTO, CA 95351

Signing Officer

Name
Dan Leonard
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Clendenin Bird & Company
Address
3501 Tully Road Suite B, Modesto, CA 95356
Preparer
Michelle L Gallagher CPA
Phone
2095263091
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt020774
IRS990/PYRevenuesLessExpensesAmt0-9046
IRS990/PYTotalExpensesAmt030000
IRS990/PYTotalRevenueAmt020954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02598
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034485
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt0791377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265192
IRS990ScheduleA/Total509Grp/TotalAmt0791377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011035
IRS990ScheduleD/LandGrp/BookValueAmt0116765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120583
IRS990ScheduleD/TotalLiabilityAmt083980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WEST COAST CREDIT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAVINGS ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0193571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0749846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WEST COAST CREDIT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S REAL PROPERTY LOANS AND SAVINGS ACCOUNT HELD AT WEST COAST CREDIT SERVICES, INC. (WCCSI) HAS A RELATED PARTY; A BOARD MEMBER OF THE FOUNDATION IS ALSO AN OFFICER OF WCCSI.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0193571
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF PARENT RESOURCE CENTER, WHICH HAS THE SAME BOARD OF DIRECTORS. THE POLICY STATES THAT THE BOARD MEMBERS ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AND BOARD MEMBERS. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARENT RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770324466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT SERVICES TO PARENTS WHO ARE AT RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MODESTO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,152,456
Liabilities
$296,052
Net assets
$856,404
Revenue
-$14,473
Expenses
$15,000
Net income
-$29,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.05$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.13$0.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.86$0.01$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.89$0.02$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.65$0.65$0.21$0.00$0.21