Civic Intelligence

Artlab21 Foundation

990PF • Fiscal year 2016 • EIN 80-0623510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.esmoa.org
208 Main StreetEl Segundo, CA 90245

(310) 372-4052

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$28,993

Down $14,699 (-34%) from 2015

Net Assets

Up

$3,635

Up $659,277 (+101%) from 2015

Liabilities

Down

$25,358

Down $673,976 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,235,519

Up $1,003,035 (+431%) from 2015

Expenses

Down

$576,242

Down $291,049 (-34%) from 2015

Net Income

Up

$659,277

Up $1,294,084 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,288Liabilities 2011: $0Net Assets 2011: $1,2882011Assets 2012: $24,692Liabilities 2012: $0Net Assets 2012: $24,6922012Assets 2013: $13,134Liabilities 2013: $0Net Assets 2013: $13,1342013Assets 2014: $11,822Liabilities 2014: $32,6572014Assets 2015: $43,692Liabilities 2015: $699,334Net Assets 2015: -$655,6422015Assets 2016: $28,993Liabilities 2016: $25,358Net Assets 2016: $3,6352016Assets 2017: $184,494Liabilities 2017: $1,233Net Assets 2017: $183,2612017Assets 2018: $85,825Liabilities 2018: $10,692Net Assets 2018: $75,1332018Assets 2019: $36,389Liabilities 2019: $14,791Net Assets 2019: $21,5982019Assets 2020: $57,960Liabilities 2020: $39,657Net Assets 2020: $18,3032020Assets 2021: $80,406Liabilities 2021: $50,000Net Assets 2021: $30,4062021Assets 2022: $19,367Liabilities 2022: $6,968Net Assets 2022: $12,3992022Assets 2023: $27,502Liabilities 2023: $179Net Assets 2023: $27,3232023Assets 2024: $155,440Liabilities 2024: $5,084Net Assets 2024: $150,3562024

Highlighted filing

2016

Assets$28,993
Liabilities$25,358
Net Assets$3,635
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $3,2812011Expenses 2012: $31,6172012Revenue 2013: $655,196Expenses 2013: $666,754Net Income 2013: -$11,5582013Revenue 2014: $575,472Expenses 2014: $609,441Net Income 2014: -$33,9692014Revenue 2015: $232,484Expenses 2015: $867,291Net Income 2015: -$634,8072015Revenue 2016: $1,235,519Expenses 2016: $576,242Net Income 2016: $659,2772016Revenue 2017: $771,793Expenses 2017: $590,934Net Income 2017: $180,8592017Revenue 2018: $340,510Expenses 2018: $438,703Net Income 2018: -$98,1932018Revenue 2019: $398,865Expenses 2019: $452,000Net Income 2019: -$53,1352019Revenue 2020: $565,156Expenses 2020: $572,897Net Income 2020: -$7,7412020Revenue 2021: $570,929Expenses 2021: $557,198Net Income 2021: $13,7312021Revenue 2022: $498,370Expenses 2022: $516,377Net Income 2022: -$18,0072022Revenue 2023: $436,641Expenses 2023: $421,717Net Income 2023: $14,9242023Revenue 2024: $386,167Expenses 2024: $263,134Net Income 2024: $123,0332024

Highlighted filing

2016

Revenue$1,235,519
Expenses$576,242
Net Income$659,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To foster art education and art appreciation through free programs to the public and schools.

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MALONEYBoard President-$0--
EVA SWEENEYBoard MemberPT$0--
LORI GREENBERGTreasurer-$0--
ANNA OETKER-OBERWELLANDBoard Member-$0--
KELSEY OFFIELDBoard Member-$0--
MONIQUE OWENSecretary-$0--
ROBIN TRENTOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Artlab21 Foundation
EIN
80-0623510
Phone
3103724052
Address
208 MAIN STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Brian and Eva Sweeney
Title
Officer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
John R Pascoe Acctcy Corp
Address
2222 Martin Street Suite 220, Irvine, CA 92612
Preparer
John R Pascoe
Phone
9492511220
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd590266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd690266
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt033969
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt033969
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt028874
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt028874
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-03-08
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0571968
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02704324
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0861643
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0605228
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0665485
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0571968
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02704324
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0861643
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0605228
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0665485
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt043692
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt043692
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0571968
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0571968
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0571968
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02222 MARTIN ST 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092612
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN R PASCOE CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492511220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION AND ART DISPLAY INCLUDING AN ARTIST IN RESIDENCE, SEMINARS AND VARIOUS EXHIBITIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DIRECT TV
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MALONEY FAMILY FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN AND EVA SWEENEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TONY MONIQUE OWEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MAX SWEENEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HELENA SWEENEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JULIE SWEENEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5ANNA OETKER-OBERWELLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6LORI GREENBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7J PAUL GETTY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0116 11TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1929 HIGHVIEW AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2116 11TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3116 11TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4116 11TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 915
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61319 AMALFI DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt71012 PACIFIC AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8181 SALTAIR AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt91200 GETTY CENTER DR STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANHATTAN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MANHATTAN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MANHATTAN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MANHATTAN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MANHATTAN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5EL SEGUNDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6PACIFIC PALISADES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7MANHATTAN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd390266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd490266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd590245
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd690272
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd790266
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd890049
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd9900491681
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0877533
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt270000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt370000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt470000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt550000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt615000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt810000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015457
LandEtcSchedule2/LandEtcGrp/BookValueAmt06491
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021948
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,993
Liabilities
$25,358
Net assets
$3,635
Revenue
$1,235,519
Expenses
$576,242
Net income
$659,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.39$0.26$0.12
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.57$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.77$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.24$0.58$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.70$0.66$0.23$0.87$0.63
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.67$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00