Civic Intelligence

Bay Area Builders Exchange

990 • Fiscal year 2017 • EIN 94-0348020

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

3055 Alvarado StreetSan Leandro, CA 94577

(510) 483-8880

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-47%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$144,404

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,653,601

Down $55,593 (-1.0%) from 2016

Net Assets

Down

$5,447,674

Down $125,508 (-2.3%) from 2016

Liabilities

Up

$205,927

Up $69,915 (+51%) from 2016

Revenue

Up

$1,005,284

Up $41,451 (+4.3%) from 2016

Expenses

Up

$1,473,325

Up $109,172 (+8.0%) from 2016

Net Income

Down

-$468,041

Down $67,721 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,250,993Liabilities 2010: $141,734Net Assets 2010: $5,109,2592010Assets 2011: $5,469,524Liabilities 2011: $103,037Net Assets 2011: $5,366,4872011Assets 2012: $6,010,227Liabilities 2012: $89,615Net Assets 2012: $5,920,6122012Assets 2013: $6,538,326Liabilities 2013: $122,519Net Assets 2013: $6,415,8072013Assets 2014: $6,405,408Liabilities 2014: $167,025Net Assets 2014: $6,238,3832014Assets 2015: $5,943,951Liabilities 2015: $185,448Net Assets 2015: $5,758,5032015Assets 2016: $5,709,194Liabilities 2016: $136,012Net Assets 2016: $5,573,1822016Assets 2017: $5,653,601Liabilities 2017: $205,927Net Assets 2017: $5,447,6742017Assets 2018: $4,884,261Liabilities 2018: $151,148Net Assets 2018: $4,733,1132018Assets 2019: $7,120,504Liabilities 2019: $1,454,672Net Assets 2019: $5,665,8322019Assets 2020: $5,300,781Liabilities 2020: $171,017Net Assets 2020: $5,129,7642020Assets 2021: $5,175,622Liabilities 2021: $168,959Net Assets 2021: $5,006,6632021Assets 2022: $4,430,677Liabilities 2022: $256,806Net Assets 2022: $4,173,8712022Assets 2023: $4,137,276Liabilities 2023: $168,074Net Assets 2023: $3,969,2022023Assets 2024: $3,538,582Liabilities 2024: $170,789Net Assets 2024: $3,367,7932024

Highlighted filing

2017

Assets$5,653,601
Liabilities$205,927
Net Assets$5,447,674

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $802,5212010Revenue 2011: $1,163,610Expenses 2011: $817,458Net Income 2011: $346,1522011Revenue 2012: $1,156,484Expenses 2012: $782,926Net Income 2012: $373,5582012Revenue 2013: $706,745Expenses 2013: $981,851Net Income 2013: -$275,1062013Revenue 2014: $842,395Expenses 2014: $1,028,845Net Income 2014: -$186,4502014Revenue 2015: $893,061Expenses 2015: $1,060,653Net Income 2015: -$167,5922015Revenue 2016: $963,833Expenses 2016: $1,364,153Net Income 2016: -$400,3202016Revenue 2017: $1,005,284Expenses 2017: $1,473,325Net Income 2017: -$468,0412017Revenue 2018: $524,276Expenses 2018: $692,644Net Income 2018: -$168,3682018Revenue 2019: $412,017Expenses 2019: $661,787Net Income 2019: -$249,7702019Revenue 2020: $523,572Expenses 2020: $698,383Net Income 2020: -$174,8112020Revenue 2021: $531,559Expenses 2021: $636,662Net Income 2021: -$105,1032021Revenue 2022: $434,484Expenses 2022: $694,758Net Income 2022: -$260,2742022Revenue 2023: $397,421Expenses 2023: $643,021Net Income 2023: -$245,6002023Revenue 2024: $638,118Expenses 2024: $727,249Net Income 2024: -$89,1312024

Highlighted filing

2017

Revenue$1,005,284
Expenses$1,473,325
Net Income-$468,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,010,219
Mission and Program Overview

Mission

Providing members access to construction plans for both public and private construction projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,735,004$4,735,987▲ $983
Land, Buildings, and Equipment, Net$182,963$170,874▼ $12,089
Savings and Temporary Cash Investments$154,849$73,839▼ $81,010
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$21,506$0▼ $21,506
Accounts Receivable$13,033$9,377▼ $3,656
Prepaid Expenses and Deferred Charges$6,739$0▼ $6,739
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,709,194$5,653,601▼ $55,593
Other Assets Total$545,100$613,524▲ $68,424
Liabilities
Other Liabilities$125,666$182,571▲ $56,905
Accounts Payable and Accrued Expenses$10,346$23,356▲ $13,010
Total Liabilities$136,012$205,927▲ $69,915
Net Assets / Fund Balance
Unrestricted Net Assets$5,573,182$5,447,674▼ $125,508
Total Net Assets Fund Balance$5,573,182$5,447,674▼ $125,508
Total Liabilities and Net Assets / Fund Balance$5,709,194$5,653,601▼ $55,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,762$144,253$255,015
Equipment$23,423$115,463$138,886
Other Land Buildings$36,689$37,131$73,820
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LearyExecutive DirectorFT$125,960$18,444$144,404
Denice McdavidDirctor of OperationsFT$105,244$12,477$117,721

Board Members and Trustees

NameTitle
Nancy BrinkerhoffPast President
Lydia RozePresident
Greg AdamsVice President
John RoeberDirector
Thom MilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,362
Investment Income
$187,339
Other Revenue
$20,583
Change in Net Assets
$-468,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,294
Other Expenses$507,175
Grants and Similar Amounts Paid$856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,954$143,985-$575,939
Current Officers, Directors, Trustees, and Key Employees$173,403$57,801-$231,204
Occupancy$75,621$25,207-$100,828
All Other Expenses$10,049$80,208-$90,257
Payroll Taxes$53,216$17,738-$70,954
Pension Plan Contributions$45,596$15,199-$60,795
Fees for Services Accounting-$38,890-$38,890
Fees for Service Investment Mgmnt Fees-$35,258-$35,258
Other Employee Benefits$19,801$6,601-$26,402
Other Expenses$19,025--$19,025
Insurance-$18,926-$18,926
Office Expenses$10,710$3,571-$14,281
Depreciation Depletion-$7,776-$7,776
Fees for Services Legal-$3,518-$3,518
Grants to Domestic Orgs$856--$856
Total Functional Expenses$1,018,647$454,678$0$1,473,325
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues Paid in Advance$136,086
Payroll liabilities$46,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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 6: Explanation of Classes of Members or Shareholder

Individuals and companies who are contractors in the construction industry and others affiliated or interested in the construction industry become members or associate members of the bay area builders exchange by applying for such membership and, upon acceptance, by the payment of annual dues. All members have unrestricted access to the services and programs provided by the bay area builders exchange and, annually, member contractors elect the board of directors

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

Form 990 is reviewed by the executive director before filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the organization's president is approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of other officers is approved by the board of directors.

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

The governing documents of the organization are available, upon request, directly from the Executive Director

Filing and Contact Details

Filer

Filer Name
Bay Area Builders Exchange
EIN
94-0348020
Phone
5104838880
Address
3055 ALVARADO STREET, SAN LEANDRO, CA 94577

Signing Officer

Name
Scott Leary
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Brokstein & Rosen CPA
Address
2300 Contra Costa Blvd Suite 315, Pleasant Hill, CA 94523
Preparer
Annise Brokstein
Phone
9259544477
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Decrease in investment in exchange inc = -$24552

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc1REPORTER FEES
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS & SEMINARS
IRS990/OtherExpensesGrp/Desc3Virtual Plan Room Misc Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt094153
IRS990/OtherExpensesGrp/ProgramServicesAmt165170
IRS990/OtherExpensesGrp/ProgramServicesAmt219093
IRS990/OtherExpensesGrp/ProgramServicesAmt319025
IRS990/OtherExpensesGrp/TotalAmt094153
IRS990/OtherExpensesGrp/TotalAmt165170
IRS990/OtherExpensesGrp/TotalAmt219093
IRS990/OtherExpensesGrp/TotalAmt319025
IRS990/OtherLiabilitiesGrp/BOYAmt0125666
IRS990/OtherLiabilitiesGrp/EOYAmt0182571
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010156
IRS990/OtherRevenueTotalAmt010156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017738
IRS990/PayrollTaxesGrp/ProgramServicesAmt053216
IRS990/PayrollTaxesGrp/TotalAmt070954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045596
IRS990/PensionPlanContributionsGrp/TotalAmt060795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VIRTUAL PLANROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3445271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3445271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010
IRS990/PYInvestmentIncomeAmt0135767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504870
IRS990/PYOtherRevenueAmt037040
IRS990/PYProgramServiceRevenueAmt0791026
IRS990/PYRevenuesLessExpensesAmt0-400320
IRS990/PYSalariesCompEmpBnftPaidAmt0859273
IRS990/PYTotalExpensesAmt01364153
IRS990/PYTotalRevenueAmt0963833
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-468041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0797362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010427
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2483872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CALBX FEDERATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0613524
IRS990ScheduleD/TotalLiabilityAmt0182571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND COMPANIES WHO ARE CONTRACTORS IN THE CONSTRUCTION INDUSTRY AND OTHERS AFFILIATED OR INTERESTED IN THE CONSTRUCTION INDUSTRY BECOME MEMBERS OR ASSOCIATE MEMBERS OF THE BAY AREA BUILDERS EXCHANGE BY APPLYING FOR SUCH MEMBERSHIP AND, UPON ACCEPTANCE, BY THE PAYMENT OF ANNUAL DUES. ALL MEMBERS HAVE UNRESTRICTED ACCESS TO THE SERVICES AND PROGRAMS PROVIDED BY THE BAY AREA BUILDERS EXCHANGE AND, ANNUALLY, MEMBER CONTRACTORS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the organization's president is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of the organization are available, upon request, directly from the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN INVESTMENT IN EXCHANGE INC = -$24552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCHANGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941591203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OWN AND MANAGE REAL PROPERTY FOR BUILDERS EXCHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03055 ALVARADO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094577
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100828
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27820
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Written Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.17$3.37$0.64$0.73$0.09
2023Summary only. Only limited summary data is available for this year.$4.14$0.17$3.97$0.40$0.64$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.26$4.17$0.43$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$0.53$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.17$5.13$0.52$0.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.45$5.67$0.41$0.66$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.15$4.73$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.45$1.01$1.47$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.14$5.57$0.96$1.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.19$5.76$0.89$1.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$0.84$1.03$0.19
2013Summary only. Only limited summary data is available for this year.$6.54$0.12$6.42$0.71$0.98$0.28
2012Summary only. Only limited summary data is available for this year.$6.01$0.09$5.92$1.16$0.78$0.37
2011Summary only. Only limited summary data is available for this year.$5.47$0.10$5.37$1.16$0.82$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.11$0.80