Civic Intelligence

Berkeley Tennis Club

990 • Fiscal year 2016 • EIN 94-0319950

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.BERKELEYTENNISCLUB.ORG
One Tunnel RoadBerkeley, CA 94705

(510) 841-1830

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$232,435

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,668,392

Up $44,590 (+1.7%) from 2015

Net Assets

Down

$2,243,889

Down $210,813 (-8.6%) from 2015

Liabilities

Up

$424,503

Up $255,403 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,794,808

Up $176,123 (+11%) from 2015

Expenses

Down

$1,613,621

Down $19,636 (-1.2%) from 2015

Net Income

Up

$181,187

Up $195,759 (+1343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,352,152Liabilities 2011: $122,719Net Assets 2011: $2,229,4332011Assets 2012: $2,526,325Liabilities 2012: $140,469Net Assets 2012: $2,385,8562012Assets 2013: $2,643,686Liabilities 2013: $121,410Net Assets 2013: $2,522,2762013Assets 2014: $2,610,114Liabilities 2014: $140,840Net Assets 2014: $2,469,2742014Assets 2015: $2,623,802Liabilities 2015: $169,100Net Assets 2015: $2,454,7022015Assets 2016: $2,668,392Liabilities 2016: $424,503Net Assets 2016: $2,243,8892016Assets 2017: $3,482,011Liabilities 2017: $1,217,573Net Assets 2017: $2,264,4382017Assets 2018: $3,577,138Liabilities 2018: $1,167,405Net Assets 2018: $2,409,7332018Assets 2019: $3,390,250Liabilities 2019: $865,166Net Assets 2019: $2,525,0842019Assets 2020: $3,314,681Liabilities 2020: $774,550Net Assets 2020: $2,540,1312020Assets 2021: $3,516,131Liabilities 2021: $802,272Net Assets 2021: $2,713,8592021Assets 2022: $3,688,047Liabilities 2022: $581,699Net Assets 2022: $3,106,3482022Assets 2023: $3,683,525Liabilities 2023: $545,761Net Assets 2023: $3,137,7642023Assets 2024: $3,786,547Liabilities 2024: $601,831Net Assets 2024: $3,184,7162024Assets 2025: $3,927,809Liabilities 2025: $586,290Net Assets 2025: $3,341,5192025

Highlighted filing

2016

Assets$2,668,392
Liabilities$424,503
Net Assets$2,243,889
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $962,4362011Revenue 2012: $1,196,841Expenses 2012: $1,040,418Net Income 2012: $156,4232012Revenue 2013: $1,232,452Expenses 2013: $1,096,032Net Income 2013: $136,4202013Revenue 2014: $1,362,041Expenses 2014: $1,386,519Net Income 2014: -$24,4782014Revenue 2015: $1,618,685Expenses 2015: $1,633,257Net Income 2015: -$14,5722015Revenue 2016: $1,794,808Expenses 2016: $1,613,621Net Income 2016: $181,1872016Revenue 2017: $1,807,495Expenses 2017: $1,786,946Net Income 2017: $20,5492017Revenue 2018: $2,119,158Expenses 2018: $1,973,863Net Income 2018: $145,2952018Revenue 2019: $2,238,972Expenses 2019: $2,123,621Net Income 2019: $115,3512019Revenue 2020: $2,026,037Expenses 2020: $2,010,990Net Income 2020: $15,0472020Revenue 2021: $2,037,180Expenses 2021: $1,863,452Net Income 2021: $173,7282021Revenue 2022: $2,587,848Expenses 2022: $2,195,359Net Income 2022: $392,4892022Revenue 2023: $2,300,468Expenses 2023: $2,261,202Net Income 2023: $39,2662023Revenue 2024: $2,580,285Expenses 2024: $2,533,333Net Income 2024: $46,9522024Revenue 2025: $2,881,444Expenses 2025: $2,724,644Net Income 2025: $156,8002025

Highlighted filing

2016

Revenue$1,794,808
Expenses$1,613,621
Net Income$181,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,830,077
Mission and Program Overview

Mission

The berkeley tennis club is committed to the promotion of tennis for its members as well as the tennis community at large.

Committed to the promotion of tennis for its members as well as the tennis community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,172$1,611,384▼ $471,788
Cash and Non-Interest-Bearing Accounts$177,804$196,145▲ $18,341
Accounts Receivable$171,916$185,709▲ $13,793
Savings and Temporary Cash Investments$40,237--
Prepaid Expenses and Deferred Charges$30,160$10,480▼ $19,680
Inventories for Sale or Use$7,326$9,547▲ $2,221
Total Assets$2,623,802$2,668,392▲ $44,590
Other Assets Total$113,187$655,127▲ $541,940
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$65,553$122,913▲ $57,360
Deferred Revenue$103,547$101,590▼ $1,957
Total Liabilities$169,100$424,503▲ $255,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,702$2,243,889▼ $210,813
Total Net Assets Fund Balance$2,454,702$2,243,889▼ $210,813
Total Liabilities and Net Assets / Fund Balance$2,623,802$2,668,392▲ $44,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,203$1,267,897$2,844,100
Land$35,181-$35,181
Other Assets Org$655,127--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne RolleyTennis ProFT$232,435$232,435

Board Members and Trustees

NameTitle
Peter BeerninkPresident
Elizabeth BrookVice President
Dan StokesDirector
Don ChandlerDirector
Kim LackeyDirector
Pat BlancheDirector
Pheobe ChandlerDirector
James BlumeCFO
Cindy AbelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,424
Investment Income
$1,055
Other Revenue
$25,329
Change in Net Assets
$181,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,269
Total Revenue per Audited Statements
$1,830,077
Total Revenue per Form 990
$1,794,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,506
Salaries, Compensation, and Employee Benefits$654,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,424
Depreciation Depletion---$192,928
Insurance---$102,572
All Other Expenses---$62,389
Fees for Services Other---$61,536
Fees for Services Accounting---$59,319
Payroll Taxes---$47,615
Other Expenses---$44,046
Occupancy---$30,661
Other Employee Benefits---$26,589
Office Expenses---$24,304
Pension Plan Contributions---$5,487
Information Technology---$3,158
Interest---$1,406
Total Functional Expenses$0$0$0$1,613,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,890
Expenses per Audited Statements$1,613,621
Total Expenses per Form 990$1,613,621
Expenses Not Reported on Form 990$35,269
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members consisting of a voluntary association of families and individuals with a demonstrated interest in tennis.”

Form 990, Part VI, Section A, Line 7A

“The organization has voting members who have the right to vote on the election or removal of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Finance committee reviews.”

Form 990, Part VI, Section B, Line 12C

“The club manager monitors and enforces.”

Form 990, Part VI, Section B, Line 15A

“Salary survey of comparable clubs”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berkeley Tennis Club
EIN
94-0319950
Phone
5108411830
Address
ONE TUNNEL ROAD, BERKELEY, CA 94705

Signing Officer

Name
James Blume
Title
CFO
Phone
5108411830
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Beernink
Formed
1906
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
75

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Edward Fahey
Phone
9252102180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,269.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0832931
IRS990/PYOtherRevenueAmt04946
IRS990/PYProgramServiceRevenueAmt01613697
IRS990/PYRevenuesLessExpensesAmt0-14572
IRS990/PYSalariesCompEmpBnftPaidAmt0800326
IRS990/PYTotalExpensesAmt01633257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618685
IRS990/ReconcilationRevenueExpnssAmt0181187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01576203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844100
IRS990ScheduleD/ExpensesNotReportedAmt035269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613621
IRS990ScheduleD/LandGrp/BookValueAmt035181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt035269
IRS990ScheduleD/OtherRevenueAmt035269
IRS990ScheduleD/RevenueNotReportedAmt035269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01794808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 35,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 35,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655127
IRS990ScheduleD/TotalExpensesPerForm990Amt01613621
IRS990ScheduleD/TotalRevenuePerForm990Amt01794808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648890
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNNE ROLLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TENNIS PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS CONSISTING OF A VOLUNTARY ASSOCIATION OF FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED INTEREST IN TENNIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VOTING MEMBERS WHO HAVE THE RIGHT TO VOTE ON THE ELECTION OR REMOVAL OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MANAGER MONITORS AND ENFORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY SURVEY OF COMPARABLE CLUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERKELET TENNIS CLUB FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113826992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE SPORT OF TENNIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE TUNNEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02623802
IRS990/TotalAssetsEOYAmt02668392
IRS990/TotalAssetsGrp/BOYAmt02623802
IRS990/TotalAssetsGrp/EOYAmt02668392
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613621
IRS990/TotalGrossUBIAmt025068
IRS990/TotalLiabilitiesBOYAmt0169100
IRS990/TotalLiabilitiesEOYAmt0424503
IRS990/TotalLiabilitiesGrp/BOYAmt0169100
IRS990/TotalLiabilitiesGrp/EOYAmt0424503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0610617
IRS990/TotalProgramServiceExpensesAmt0610617
IRS990/TotalProgramServiceRevenueAmt01768424

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,668,392
Liabilities
$424,503
Net assets
$2,243,889
Revenue
$1,794,808
Expenses
$1,613,621
Net income
$181,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.34$2.88$2.72$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.60$3.18$2.58$2.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.55$3.14$2.30$2.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.58$3.11$2.59$2.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.71$2.04$1.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.77$2.54$2.03$2.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.87$2.53$2.24$2.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.17$2.41$2.12$1.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.22$2.26$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.42$2.24$1.79$1.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$1.62$1.63$0.01
2014Summary only. Only limited summary data is available for this year.$2.61$0.14$2.47$1.36$1.39$0.02
2013Summary only. Only limited summary data is available for this year.$2.64$0.12$2.52$1.23$1.10$0.14
2012Summary only. Only limited summary data is available for this year.$2.53$0.14$2.39$1.20$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$0.96