Civic Intelligence

Bay Area Builders Exchange

990 • Fiscal year 2019 • EIN 94-0348020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.BAYAREABX.COM

View Organization Page

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

3.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-61%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$143,210

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,120,504

Up $2,236,243 (+46%) from 2018

Net Assets

Up

$5,665,832

Up $932,719 (+20%) from 2018

Liabilities

Up

$1,454,672

Up $1,303,524 (+862%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$412,017

Down $112,259 (-21%) from 2018

Expenses

Down

$661,787

Down $30,857 (-4.5%) from 2018

Net Income

Down

-$249,770

Down $81,402 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$7,120,504
Liabilities$1,454,672
Net Assets$5,665,832
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$412,017
Expenses$661,787
Net Income-$249,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$526,488
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$3,588,936$5,868,883▲ $2,279,947
Cash and Non-Interest-Bearing Accounts$9,426$54,619▲ $45,193
Savings and Temporary Cash Investments$42,748$29,903▼ $12,845
Accounts Receivable$29,573$21,516▼ $8,057
Land, Buildings, and Equipment, Net$135,200$11,375▼ $123,825
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,898,561$7,120,504▲ $2,221,943
Other Assets Total$1,092,678$1,134,208▲ $41,530
Liabilities
Other Liabilities$137,936$1,396,892▲ $1,258,956
Accounts Payable and Accrued Expenses$27,512$57,780▲ $30,268
Total Liabilities$165,448$1,454,672▲ $1,289,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,733,113$5,665,832▲ $932,719
Total Net Assets Fund Balance$4,733,113$5,665,832▲ $932,719
Total Liabilities and Net Assets / Fund Balance$4,898,561$7,120,504▲ $2,221,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,396$69,203$94,599
Other Assets Org$600--
Other Land Buildings$-14,021$-57,985$-72,006
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LearyExecutive DirectorFT$123,656$19,554$143,210

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
$330,369
Investment Income
$37,620
Other Revenue
$44,028
Change in Net Assets
$-249,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,302
Other Expenses$226,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,345$85,405-$224,750
Current Officers, Directors, Trustees, and Key Employees$76,667$46,989-$123,656
Other Employee Benefits$32,478$10,826-$43,304
All Other Expenses$11,887$28,171-$40,058
Payroll Taxes$22,451$7,484-$29,935
Office Expenses$21,440$7,146-$28,586
Occupancy$20,424$6,808-$27,232
Fees for Services Accounting-$20,968-$20,968
Pension Plan Contributions$10,243$3,414-$13,657
Insurance-$13,276-$13,276
Depreciation Depletion---$9,354
Other Expenses-$8,142-$8,142
Fees for Services Legal-$3,325-$3,325
Interest-$859-$859
Total Functional Expenses$334,935$317,498$0$661,787
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
Due to Exchange Inc$1,258,982
Membership Dues Paid in Advance$133,650
Payroll liabilities$5,099
Rent Deposit$-839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
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 & Associates CPAs LLP
Address
2300 Contra Costa Blvd Suite 230, Pleasant Hill, CA 94523
Preparer
Annise Brokstein
Phone
9259544477
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in investment in exchange inc = $743908”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/TotalAmt0224750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07484
IRS990/PayrollTaxesGrp/ProgramServicesAmt022451
IRS990/PayrollTaxesGrp/TotalAmt029935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010243
IRS990/PensionPlanContributionsGrp/TotalAmt013657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0157947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338343
IRS990/PYOtherRevenueAmt017531
IRS990/PYProgramServiceRevenueAmt0348798
IRS990/PYRevenuesLessExpensesAmt0-168368
IRS990/PYSalariesCompEmpBnftPaidAmt0354301
IRS990/PYTotalExpensesAmt0692644
IRS990/PYTotalRevenueAmt0524276
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249770
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07501
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01133608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-57985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-72006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Exchange Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01134208
IRS990ScheduleD/TotalLiabilityAmt01396892
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/ExplanationTxt5INCREASE IN INVESTMENT IN EXCHANGE INC = $743908
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 Increases
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027232
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131552
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25965
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease agreement
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/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04898561
IRS990/TotalAssetsEOYAmt07120504
IRS990/TotalAssetsGrp/BOYAmt04898561
IRS990/TotalAssetsGrp/EOYAmt07120504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165448
IRS990/TotalLiabilitiesEOYAmt01454672
IRS990/TotalLiabilitiesGrp/BOYAmt0165448
IRS990/TotalLiabilitiesGrp/EOYAmt01454672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04733113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05665832
IRS990/TotalOtherCompensationAmt019554
IRS990/TotalProgramServiceRevenueAmt0330369
IRS990/TotalReportableCompFromOrgAmt0123656
IRS990/TotalRevenueGrp/ExclusionAmt0152091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04898561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07120504

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,120,504
Liabilities
$1,454,672
Net assets
$5,665,832
Revenue
$412,017
Expenses
$661,787
Net income
-$249,770
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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