Civic Intelligence

Castro Valley Arts Foundation Aka Golden State Theatre Productions

990 • Fiscal year 2015 • EIN 81-0654619

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

Organization ProfileWWW.CVARTSFOUNDATION.ORG
PO Box 2777Castro Valley, CA 94546

(510) 537-3355

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,673,912

Down $15,561 (-0.9%) from 2014

Net Assets

Up

$1,673,547

Up $1,742 (+0.1%) from 2014

Liabilities

Down

$365

Down $17,303 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$175,907

Up $48,669 (+38%) from 2014

Expenses

Up

$97,549

Up $4,239 (+4.5%) from 2014

Net Income

Up

$78,358

Up $44,430 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,281,967Liabilities 2011: $0Net Assets 2011: $1,281,9672011Assets 2012: $1,334,904Liabilities 2012: $4,993Net Assets 2012: $1,329,9112012Assets 2013: $1,489,353Liabilities 2013: $6,760Net Assets 2013: $1,482,5932013Assets 2014: $1,689,473Liabilities 2014: $17,668Net Assets 2014: $1,671,8052014Assets 2015: $1,673,912Liabilities 2015: $365Net Assets 2015: $1,673,5472015Assets 2016: $1,701,085Liabilities 2016: $355Net Assets 2016: $1,700,7302016Assets 2017: $1,857,190Liabilities 2017: $694Net Assets 2017: $1,856,4962017Assets 2018: $1,973,049Liabilities 2018: $2,456Net Assets 2018: $1,970,5932018Assets 2019: $2,129,284Liabilities 2019: $23,059Net Assets 2019: $2,106,2252019Assets 2020: $2,175,104Liabilities 2020: $1,059Net Assets 2020: $2,174,0452020Assets 2021: $2,562,956Liabilities 2021: $1,058Net Assets 2021: $2,561,8982021Assets 2022: $2,284,494Liabilities 2022: $975Net Assets 2022: $2,283,5192022Assets 2023: $4,568,988Liabilities 2023: $0Net Assets 2023: $4,568,9882023Assets 2024: $4,985,688Liabilities 2024: $0Net Assets 2024: $4,985,6882024

Highlighted filing

2015

Assets$1,673,912
Liabilities$365
Net Assets$1,673,547
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $89,1192011Expenses 2012: $124,4332012Expenses 2013: $125,1012013Revenue 2014: $127,238Expenses 2014: $93,310Net Income 2014: $33,9282014Revenue 2015: $175,907Expenses 2015: $97,549Net Income 2015: $78,3582015Revenue 2016: $22,092Expenses 2016: $107,568Net Income 2016: -$85,4762016Revenue 2017: $128,292Expenses 2017: $99,764Net Income 2017: $28,5282017Revenue 2018: $191,790Expenses 2018: $136,272Net Income 2018: $55,5182018Revenue 2019: $285,264Expenses 2019: $140,625Net Income 2019: $144,6392019Revenue 2020: $181,237Expenses 2020: $85,292Net Income 2020: $95,9452020Revenue 2021: $293,907Expenses 2021: $48,441Net Income 2021: $245,4662021Revenue 2022: $214,452Expenses 2022: $119,767Net Income 2022: $94,6852022Revenue 2023: $206,115Expenses 2023: $108,648Net Income 2023: $97,4672023Revenue 2024: $183,556Expenses 2024: $115,075Net Income 2024: $68,4812024

Highlighted filing

2015

Revenue$175,907
Expenses$97,549
Net Income$78,358
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
$175,907
Mission and Program Overview

Mission

To provide our students and community with artistic experiences that educate, enrich and entertain, by securing resources for the castro valley center for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,602,606$1,600,988▼ $1,618
Savings and Temporary Cash Investments$53,533$47,572▼ $5,961
Cash and Non-Interest-Bearing Accounts$30,939$23,852▼ $7,087
Prepaid Expenses and Deferred Charges$2,395$1,500▼ $895
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,689,473$1,673,912▼ $15,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,668$365▼ $17,303
Total Liabilities$17,668$365▼ $17,303
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,602,606$1,600,988▼ $1,618
Unrestricted Net Assets$69,199$72,359▲ $3,160
Temporarily Rstr Net Assets-$200-
Total Net Assets Fund Balance$1,671,805$1,673,547▲ $1,742
Total Liabilities and Net Assets / Fund Balance$1,689,473$1,673,912▼ $15,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,602,606-▼ $1,618-$1,600,988
2013$1,400,939-▲ $201,667-$1,602,606
2012$1,268,868-▲ $132,071-$1,400,939
2011$1,217,010$50,000▲ $1,858-$1,268,868
2010$965,978$29,898▲ $221,134-$1,217,010
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernie Kempenpast president
Erma SmithPast President
Terry LiebowitzPast President
Mary Ann DeGraziaPresident
Murline MonatVice President
Liz EvaDirector
Natalie HungDirector
Randy VanderbiltDirector
Serena FoxworthyDirector
Terry Lee BaileyDirector
Dr Candi ClarkCvusd Liason
Leslie RothwellPast Presidemt
Berenice Ku SullivanSecretary
Stephanie CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,248
Program Service Revenue
$61,870
Investment Income
$88,789
Other Revenue
$0
All Other Contributions
$25,248
Change in Net Assets
$78,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,699
Grants and Similar Amounts Paid$37,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,150--$36,150
Fees for Service Investment Mgmnt Fees-$13,752-$13,752
Grants to Domestic Individuals$1,700--$1,700
Insurance-$325-$325
Other Expenses$44,022$272-$272
All Other Expenses-$269-$269
Advertising-$146-$146
Information Technology-$114-$114
Total Functional Expenses$81,872$15,677$0$97,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CV Unified School DistCastro Valley, CA-Support School District Arts Prgms$36,150
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

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
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a volunteer tax-preparer. The treasurer reviews the 990 prior to filing.”

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

“Form 990 is available on request, on the california registry of charitable trust website and at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Castro Valley Arts Foundation
EIN
81-0654619
Phone
5105373355
Address
PO BOX 2777, CASTRO VALLEY, CA 94546

Signing Officer

Name
Mary Ann Degrazia
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Degrazia
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
175

Preparer

Firm
Gilmore & Associates
Address
177 BOVET RD STE 550, SAN MATEO, CA 94402-3116
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In 2006, the arts foundation and a group of donors created a restricted, permanent endowment to receive and hold donations from the donor group of up to $1,000,000 through 2009, and matching donations of up to $1,000,000 from the arts foundation and other donors, to be held, managed and distributed as follows:a. The endowment is initially invested in a manner that complies with the uniform prudent investor's act, as amended.b. The maximum amount to be distributed from the endowment fund will be 5% of the fair market value of the restricted endowment as of the last day of the prior fiscal year.disburements shall be used for any combination of the following, as determined by the board of directors: 1. To reimburse the castro valley unified school district for the annual salary and benefits of the managing director of the castro valley center for the arts, not to exceed $30,000 per year unless the board approves a greater amount. 2. For additional personnel as approved by the board. 3. To be applied toward maintenance and updates of sound and projection equipment or other special equipment and fixtures related to the performing arts functions of the castro valley center for the arts. 4. For special arts programs for the benefit of students and the community 5. For educational programs related to the arts 6. For such purposes as the castro valley arts foundation board deems appropriate.c. No funds shall be expended from the endowment until the balance reaches a minimum of $2,000,000 including accrued interest.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114
IRS990/InformationTechnologyGrp/TotalAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/TotalAmt0325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01602606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01600988
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR STUDENTS AND COMMUNITY WITH ARTISTIC EXPERIENCES THAT EDUCATE, ENRICH AND ENTERTAIN, BY SECURING RESOURCES FOR THE CASTRO VALLEY CENTER FOR THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01671805
IRS990/NetAssetsOrFundBalancesEOYAmt01673547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOWS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MARQUEE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt044022
IRS990/OtherExpensesGrp/TotalAmt044022
IRS990/OtherExpensesGrp/TotalAmt1452
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01602606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01600988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0MARY ANN DEGRAZIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING IN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MARQUEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES FOR SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3ushering services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION GIFTED $34,500 TO THE CASTRO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PAY FOR A PART TIME MANAGER FOR THE THEATER. IN ADDITION, THE FOUNDATION GAVE A $1,500 GRANT FOR A PRINTMAKING PROGRAM AND $150 FOR A HIGH SCHOOL SENIOR ART EXHIBITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036150
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATING SENIORS FROM CVHS WHO HAVE BEEN INVOLVED IN THE MUSIC, DRAMA, CHOIR AND VISUAL ARTS DEPARTMENTS/PROGRAMS, AS WELL AS THE TECHNICAL CONTROLS (SOUND AND LIGHTING) OF THE THEATER ARE ELIGIBLE FOR SCHOLARSHIPS. UP TO FIVE SCHOLARSHIPS ARE GIVEN EACH YEAR, FROM THE NET PROCEEDS OF THE PRIOR YEAR'S REFRESHMENT SALES. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052986
IRS990/PYInvestmentIncomeAmt057664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040324
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt058444
IRS990/PYRevenuesLessExpensesAmt033928
IRS990/PYTotalExpensesAmt093310
IRS990/PYTotalRevenueAmt0127238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30960
IRS990ScheduleA/PublicSupportPY170Pct00.33880
IRS990ScheduleA/PublicSupportTotal170Amt0138126
IRS990ScheduleA/SubstantialContributorsTotAmt046361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184487
IRS990ScheduleA/TotalSupportAmt0446111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01602606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01600988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01400939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,673,912
Liabilities
$365
Net assets
$1,673,547
Revenue
$175,907
Expenses
$97,549
Net income
$78,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.18$0.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.21$0.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.21$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.29$0.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$0.18$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.29$0.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.19$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.18$0.10$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.13$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09