Civic Intelligence

Dapple Gray Elementry School Booster Club

990 • Fiscal year 2016 • EIN 83-0431555

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

3011 Palos Verdes Drive NorthRolling Hills Estates, CA 90274

(310) 541-3706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,178

Down $63,872 (-46%) from 2015

Net Assets

Down

$74,178

Down $63,872 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$167,497

Down $11,801 (-6.6%) from 2015

Expenses

Up

$231,546

Up $45,983 (+25%) from 2015

Net Income

Down

-$64,049

Down $57,784 (-922%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $867,684Liabilities 2011: $0Net Assets 2011: $867,6842011Assets 2012: $833,946Liabilities 2012: $0Net Assets 2012: $833,9462012Assets 2013: $830,713Liabilities 2013: $0Net Assets 2013: $830,7132013Assets 2014: $850,163Liabilities 2014: $0Net Assets 2014: $850,1632014Assets 2015: $138,050Liabilities 2015: $0Net Assets 2015: $138,0502015Assets 2016: $74,178Liabilities 2016: $0Net Assets 2016: $74,1782016Assets 2017: $88,588Liabilities 2017: $0Net Assets 2017: $88,5882017Assets 2018: $79,086Liabilities 2018: $0Net Assets 2018: $79,0862018Assets 2019: $107,694Liabilities 2019: $0Net Assets 2019: $107,6942019Assets 2020: $86,528Liabilities 2020: $0Net Assets 2020: $86,5282020Assets 2021: $91,542Net Assets 2021: $91,5422021Assets 2022: $125,703Net Assets 2022: $125,7032022Assets 2023: $127,366Liabilities 2023: $17,975Net Assets 2023: $109,3912023Assets 2024: $124,828Liabilities 2024: $0Net Assets 2024: $124,8282024Assets 2025: $196,139Liabilities 2025: $0Net Assets 2025: $196,1392025

Highlighted filing

2016

Assets$74,178
Liabilities$0
Net Assets$74,178

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $139,508Expenses 2011: $154,458Net Income 2011: -$14,9502011Revenue 2012: $126,639Expenses 2012: $160,957Net Income 2012: -$34,3182012Revenue 2013: $120,095Expenses 2013: $123,328Net Income 2013: -$3,2332013Revenue 2014: $175,624Expenses 2014: $156,174Net Income 2014: $19,4502014Revenue 2015: $179,298Expenses 2015: $185,563Net Income 2015: -$6,2652015Revenue 2016: $167,497Expenses 2016: $231,546Net Income 2016: -$64,0492016Revenue 2017: $196,425Expenses 2017: $182,015Net Income 2017: $14,4102017Revenue 2018: $166,544Expenses 2018: $176,046Net Income 2018: -$9,5022018Revenue 2019: $208,136Expenses 2019: $179,528Net Income 2019: $28,6082019Revenue 2020: $190,466Expenses 2020: $211,632Net Income 2020: -$21,1662020Revenue 2021: $75,087Expenses 2021: $70,073Net Income 2021: $5,0142021Revenue 2022: $127,221Expenses 2022: $93,060Net Income 2022: $34,1612022Revenue 2023: $193,796Expenses 2023: $210,108Net Income 2023: -$16,3122023Revenue 2024: $173,286Expenses 2024: $157,807Net Income 2024: $15,4792024Revenue 2025: $180,543Expenses 2025: $109,275Net Income 2025: $71,2682025

Highlighted filing

2016

Revenue$167,497
Expenses$231,546
Net Income-$64,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$218,005
Mission and Program Overview

Mission

The purpose of this organization is for the support and benefit of the educational, scholastic, athletic, and extra curricular activities of dapplegray elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,050$74,178▼ $63,872
Cash and Non-Interest-Bearing Accounts$45,759$44,174▼ $1,585
Savings and Temporary Cash Investments$92,291$30,004▼ $62,287
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,050$74,178▼ $63,872
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,050$74,178▼ $63,872
Total Liabilities and Net Assets / Fund Balance$138,050$74,178▼ $63,872
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin KarnesPresident
Candace HowardVice President
Doris ColaruotoloBoard of Direct
Keyla MontgomeryBoard of Direct
Kim GlazaBoard of Direct
Krista JohnsonBoard of Direct
Laura HughesBoard of Direct
Lianne KoeberleBoard of Direct
Lisa PaolucciBoard of Direct
Rebecca AlbiarBoard of Direct
Saima FleeceBoard of Direct
Vicki CroucierBoard of Direct
Ritu PortugalSecretary
Jason NelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,360
Program Service Revenue
$83,273
Investment Income
$14
Other Revenue
$76,850
All Other Contributions
$7,360
Change in Net Assets
$-64,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,546
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Other Expenses$25,848--$25,848
All Other Expenses$7,650$2,765-$10,415
Insurance-$2,530-$2,530
Fees for Services Accounting-$2,210-$2,210
Office Expenses-$92-$92
Total Functional Expenses$223,949$7,597$0$231,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pv Peninsula Unified Sch DistPalos Verdes, CA-Start Up Funds for School$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,098
Fundraising Direct Expenses$50,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party Event$83,806$83,806$11,289$72,517
Fun Run$22,584$22,584$3,612$18,972
Total Events$127,098$127,098$50,076$77,022
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

The board may appoint one or more committees, each consisting of at least one or more directors, and in the discretion of the board, other members who are not directors.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

This organization revised their by-laws in april of 2016. The roles and responsibility of members were modified, the number of directors was changed along with a few other changes. A copy of the revised by-laws is attached to this return.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person or organization dedicated to the purposes of the organization shall be eligible for membership on approval of the board of directors and on timely payments of dues.

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

The 990 is reviewed by the treasurer and is available to the officers and directors prior to filing.

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

Accounting records and minutes:any member of the corporation may inspect the accounting books and records and minutes of proceedings of the members, the board, and committees of the board on wrtten demand made on the corporation at any reasonable time for a purpose reasonably related to that member's interest as a member.maintenance and inspection of articles and by-laws:the corporation shall keep at its principal office the original or a copy of the articles of incorporation or bylaws, as amended to date, which shall be opened to inspection by the members at all reasonable times during office hours.

Filing and Contact Details

Filer

Filer Name
Dapplegray Elementary School
EIN
83-0431555
Phone
3105413706
Address
3011 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Jason Nelms
Title
Treasurer
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: stem science program other program services 5: 5th grade promotion other program services 6: grade level & kindergarten field trips other program services 7: art at your fingertips program other program services 8: archaeological dig other program services 9: walkthrough california program other program services 10: catalina trip other program services 11: disaster expenses other program services 12: facilities management other program services 13: other program services 14: student enrichment other program services 15: other programs: family game night, arts alive, campout, campus clean-up, character education, imagination machine, kinder-chicks & garden, kindergarten bubbleman, london lane sign, teacher gifts. Other program services 16: class rugs other program services 17: red ribbon week other program services 18: school plays other program services 19: pef donation

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/TotalAmt02530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS FOR THE SUPPORT AND BENEFIT OF THE EDUCATIONAL, SCHOLASTIC, ATHLETIC, AND EXTRA CURRICULAR ACTIVITIES OF DAPPLEGRAY ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138050
IRS990/NetAssetsOrFundBalancesEOYAmt074178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc1ASTROCAMP
IRS990/OtherExpensesGrp/Desc2FACILITIES MANAGMENT
IRS990/OtherExpensesGrp/Desc3PROJECTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt087519
IRS990/OtherExpensesGrp/ProgramServicesAmt136809
IRS990/OtherExpensesGrp/ProgramServicesAmt231123
IRS990/OtherExpensesGrp/ProgramServicesAmt325848
IRS990/OtherExpensesGrp/TotalAmt087519
IRS990/OtherExpensesGrp/TotalAmt136809
IRS990/OtherExpensesGrp/TotalAmt231123
IRS990/OtherExpensesGrp/TotalAmt325848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05TH GRADE PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1ASTROCAMP
IRS990/ProgramServiceRevenueGrp/Desc2CATALINA TRIP
IRS990/ProgramServiceRevenueGrp/Desc3LAZY W
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PLAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44690
IRS990/ProgSrvcAccomActy2Grp/Desc0ASTROCAMP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035934
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035176
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150387
IRS990/PYOtherRevenueAmt063505
IRS990/PYProgramServiceRevenueAmt086649
IRS990/PYRevenuesLessExpensesAmt0-6265
IRS990/PYTotalExpensesAmt0185563
IRS990/PYTotalRevenueAmt0179298
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086938
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03004
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0868021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123691

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.81$1.09$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.73$1.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$1.94$2.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.75$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.90$2.12$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.08$1.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.67$1.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.67$2.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.79$1.86$0.06
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$1.76$1.56$0.19
2013Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$1.27$1.61$0.34
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$1.40$1.54$0.15