Civic Intelligence

Castro Valley Arts Foundation Aka Golden State Theatre Productions

990 • Fiscal year 2016 • EIN 81-0654619

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

1st percentile

-387%

Higher net margin than 1% 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,701,085

Up $27,173 (+1.6%) from 2015

Net Assets

Up

$1,700,730

Up $27,183 (+1.6%) from 2015

Liabilities

Down

$355

Down $10 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$22,092

Down $153,815 (-87%) from 2015

Expenses

Up

$107,568

Up $10,019 (+10%) from 2015

Net Income

Down

-$85,476

Down $163,834 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,701,085
Liabilities$355
Net Assets$1,700,730
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$22,092
Expenses$107,568
Net Income-$85,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,763,979
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$1,600,988$1,608,964▲ $7,976
Savings and Temporary Cash Investments$47,572$47,603▲ $31
Cash and Non-Interest-Bearing Accounts$23,852$41,493▲ $17,641
Prepaid Expenses and Deferred Charges$1,500$3,025▲ $1,525
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$1,673,912$1,701,085▲ $27,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$365$355▼ $10
Total Liabilities$365$355▼ $10
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,600,988$1,608,964▲ $7,976
Unrestricted Net Assets$72,359$91,766▲ $19,407
Temporarily Rstr Net Assets$200--
Total Net Assets Fund Balance$1,673,547$1,700,730▲ $27,183
Total Liabilities and Net Assets / Fund Balance$1,673,912$1,701,085▲ $27,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,600,988-▲ $7,976-$1,608,964
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernie Kempenpast president
Erma SmithPast President
Leslie RothwellPast President
Terry LiebowitzPast President
Mary Ann DeGraziaPresident
Murline MonatVice President
Liz EvaDirector
Natalie HungDirector
Sean CooperDirector
Serena FoxworthyDirector
Susan HomerDirector
Dr Candi ClarkCvusd Liason
Berenice Ku SullivanSecretary
Philip GhaderiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,549
Program Service Revenue
$78,090
Investment Income
$-90,547
Other Revenue
$0
All Other Contributions
$34,549
Change in Net Assets
$-85,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,326
Grants and Similar Amounts Paid$48,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,492--$46,492
Fees for Service Investment Mgmnt Fees-$14,107-$14,107
Office Expenses-$3,041-$3,041
Grants to Domestic Individuals$1,750--$1,750
Other Expenses$36,295$30-$30
Total Functional Expenses$84,537$23,031$0$107,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CV Unified School DistCastro Valley, CA-Support School District Arts Prgms$46,492
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
Philip Ghaderi
Title
Treasurer
Signed
2017-05-15
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/GrossReceiptsAmt01763979
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01600988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01608964
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01741887
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/NetAssetsOrFundBalancesBOYAmt01673547
IRS990/NetAssetsOrFundBalancesEOYAmt01700730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-168864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-168864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/TotalAmt03041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOWS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt036295
IRS990/OtherExpensesGrp/TotalAmt036295
IRS990/OtherExpensesGrp/TotalAmt15853
IRS990/OtherExpensesGrp/TotalAmt230
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/BOYAmt01600988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01608964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03025
IRS990/PrincipalOfficerNm0Mary Ann DeGrazia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING IN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MARQUEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES FOR SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264110
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS FISCAL YEAR, OUR TENTH YEAR PRESENTING SHOWS TO THE COMMUNITY IN A 516 SEAT THEATER, WE PRESENTED THE FOLLOWING SHOWS: LIGHTEN UP! WITH BRIAN COPELAND; DECEMBER '63; NASHVILLE GOLD; T SISTERS; BEST OF BROADWAY WITH THE DEGRAZIA SISTERS; THE JEWELRY BOX; AND ALEX RAMON #NEWMAGIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064110
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/ExpenseAmt01750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037850
IRS990/PYInvestmentIncomeAmt088789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059699
IRS990/PYProgramServiceRevenueAmt061870
IRS990/PYRevenuesLessExpensesAmt078358
IRS990/PYTotalExpensesAmt097549
IRS990/PYTotalRevenueAmt0175907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047603
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE THEATER PROGRAM IN CASTRO VALLEY WHICH INCLUDES THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC IN THE SURROUNDING AREA. THE THEATER PROGRAM ENRICHES THE ARTS AVAILABLE TO THE GENERAL PUBLIC IN CASTRO VALLEY. SUPPORT FROM TICKET REVENUE FROM SHOWS AND OTHER PROGRAM REVENUE OVER THE PRIOR FIVE YEARS, SHOWN ON LINE 12 ABOVE, EXCEEDS THE PUBLIC SUPPORT SHOWN ON LINE 6.THE ORGANIZATION'S GOVERNING BODY IS MADE UP OF LOCAL INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE GENERAL PUBLIC.THE ORGANIZATION ALSO PROVIDES A 516 SEAT THEATER AVAILABLE ON A CONTINUING BASIS TO SCHOOLS WITHIN THE CASTRO VALLEY UNIFIED SCHOOL DISTRICT AS WELL AS THE GENERAL PUBLIC. THIRTEEN PUBLIC SCHOOLS USE THE FACILITY FOR MUSICAL PERFORMANCES (INCLUDING CHOIR, BAND AND ORCHESTRA PERFORMANCES), THEATER PRODUCTIONS, AND ART EXHIBITS. THE FACILITY IS ALSO AVAILABLE FOR SCHOOLWIDE MEETINGS AND MEETINGS OF OTHER LOCAL ORGANIZATIONS.BASED ON THE ABOVE FACTS AND CIRCUMSTANCES AND THE PERCENTAGE OF PUBLIC SUPPORT WELL ABOVE THE 10% THRESHOLD, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR BOTH 2015 AND 2014.THE ORGANIZATION EXPECTS TO MEET THE 33 1/3% TEST IN 2016 (FISCAL YEAR ENDING JUNE 30, 2017).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26930
IRS990ScheduleA/PublicSupportPY170Pct00.30960
IRS990ScheduleA/PublicSupportTotal170Amt0127817
IRS990ScheduleA/SubstantialContributorsTotAmt041159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168976
IRS990ScheduleA/TotalSupportAmt0474542
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01600988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01608964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07976
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01600988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01400939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01602606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,701,085
Liabilities
$355
Net assets
$1,700,730
Revenue
$22,092
Expenses
$107,568
Net income
-$85,476
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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