Civic Intelligence

Napa Chamber of Commerce

990 • Fiscal year 2013 • EIN 94-0705300

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

1556 First Street94558

(707) 226-7455

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-8.2%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$121,348

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$474,997

Down $46,806 (-9.0%) from 2012

Net Assets

Down

$307,269

Down $51,186 (-14%) from 2012

Liabilities

Up

$167,728

Up $4,380 (+2.7%) from 2012

Revenue

$606,598

No earlier filing loaded for comparison.

Expenses

Down

$656,634

Down $38,846 (-5.6%) from 2012

Net Income

-$50,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $580,612Liabilities 2010: $175,631Net Assets 2010: $404,9812010Assets 2011: $515,825Liabilities 2011: $177,440Net Assets 2011: $338,3852011Assets 2012: $521,803Liabilities 2012: $163,348Net Assets 2012: $358,4552012Assets 2013: $474,997Liabilities 2013: $167,728Net Assets 2013: $307,2692013Assets 2014: $405,858Liabilities 2014: $159,971Net Assets 2014: $245,8872014Assets 2015: $307,435Liabilities 2015: $159,532Net Assets 2015: $147,9032015Assets 2016: $283,319Liabilities 2016: $169,322Net Assets 2016: $113,9972016Assets 2017: $256,143Liabilities 2017: $170,234Net Assets 2017: $85,9092017Assets 2018: $281,972Liabilities 2018: $164,702Net Assets 2018: $117,2702018Assets 2019: $519,824Liabilities 2019: $423,080Net Assets 2019: $96,7442019Assets 2020: $500,707Liabilities 2020: $404,295Net Assets 2020: $96,4122020Assets 2021: $563,158Liabilities 2021: $443,295Net Assets 2021: $119,8632021Assets 2022: $605,503Liabilities 2022: $435,788Net Assets 2022: $169,7152022Assets 2023: $612,758Liabilities 2023: $444,493Net Assets 2023: $168,2652023

Highlighted filing

2013

Assets$474,997
Liabilities$167,728
Net Assets$307,269

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $702,6462010Expenses 2011: $792,8382011Expenses 2012: $695,4802012Revenue 2013: $606,598Expenses 2013: $656,634Net Income 2013: -$50,0362013Revenue 2014: $537,467Expenses 2014: $598,849Net Income 2014: -$61,3822014Revenue 2015: $449,727Expenses 2015: $547,711Net Income 2015: -$97,9842015Revenue 2016: $470,152Expenses 2016: $504,058Net Income 2016: -$33,9062016Revenue 2017: $551,478Expenses 2017: $579,566Net Income 2017: -$28,0882017Revenue 2018: $581,244Expenses 2018: $549,883Net Income 2018: $31,3612018Revenue 2019: $548,966Expenses 2019: $569,492Net Income 2019: -$20,5262019Revenue 2020: $500,138Expenses 2020: $500,470Net Income 2020: -$3322020Revenue 2021: $531,462Expenses 2021: $508,011Net Income 2021: $23,4512021Revenue 2022: $577,234Expenses 2022: $527,382Net Income 2022: $49,8522022Revenue 2023: $603,284Expenses 2023: $604,734Net Income 2023: -$1,4502023

Highlighted filing

2013

Revenue$606,598
Expenses$656,634
Net Income-$50,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$645,905
Mission and Program Overview

Mission

Promote economic vitality and quality of life through leadership, development, advocacy, facilitation, and education in the napa valley.

Promote economic vitality and quality of life through leadership, development, advocacy, facilitation and education in the napa valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,083$330,343▼ $29,740
Savings and Temporary Cash Investments$113,601$110,403▼ $3,198
Cash and Non-Interest-Bearing Accounts$48,119$34,251▼ $13,868
Total Assets$521,803$474,997▼ $46,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,626$151,588▼ $7,038
Accounts Payable and Accrued Expenses$4,722$16,140▲ $11,418
Total Liabilities$163,348$167,728▲ $4,380
Net Assets / Fund Balance
Unrestricted Net Assets$357,270$306,084▼ $51,186
Temporarily Rstr Net Assets$1,185$1,185→ $0
Total Net Assets Fund Balance$358,455$307,269▼ $51,186
Total Liabilities and Net Assets / Fund Balance$521,803$474,997▼ $46,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,490$457,619$295,681
Land$153,127-$71,970
Equipment$5,726$26,695$32,421
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris MessinaCEO Thru 11/21/2013FT$121,348$121,348
Brian KellyInterim CEO (nov 2013-june 2014)PT$9,500$9,500

Board Members and Trustees

NameTitle
Ken FrankChair
Kevin TeagueChair Elect
Elizabeth HealyVice Chair
Richard RybickiVice Chair
Rex StultsVice Chair Advocacy
Brenda PedrozaDirector
Cindy WebberDirector
Dena VillarrealDirector
Jason LurosDirector
Jeri GillDirector
John EvansDirector
Patrick SweeneyDirector
Paul HicksDirector
Sandra EllesDirector
Suzanne ShiffDirector
Walter CollinsDirector
Pamela GleesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,898
Investment Income
$221
Other Revenue
$16,479
Change in Net Assets
$-50,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,658
Other Expenses$227,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$235,634
Current Officers, Directors, Trustees, and Key Employees---$130,848
Occupancy---$53,147
Office Expenses---$33,044
Payroll Taxes---$31,573
Other Employee Benefits---$30,603
Information Technology---$17,231
Fees for Services Accounting---$12,771
Advertising---$11,583
Insurance---$11,534
Fees for Services Other---$10,921
Fees for Services Management---$8,296
Travel---$6,923
Other Expenses---$5,117
All Other Expenses---$3,904
Depreciation Depletion---$3,803
Conferences and Meetings---$3,496
Total Functional Expenses$0$0$0$656,634
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The chief executive officer does not have the authority to vote on issues brought before the board of directors.

Form 990, Part VI, Section B, Line 11

Federal and state tax filing a. Policy: to ensure that the organization maintains its exempt status and to minimize the likelihood that its income or assets will be diverted improperly to non-exempt purposes, the treasurer and ceo will approve the tax filing prior to the due date and it will be documented in the minutes. B. Procedure: the tax forms will be approved by the treasurer and ceo as designated by the board. Documents will be signed and mailed to the tax institution. The final public version of the form 990 will be available at the chamber office and on guidestar.

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

All real or perceived conflicts of interest will be brought to the attention of the level of authority necessary for consideration, resolution, and direction.

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

As described in the chamber's succession plan a detailed analysis shall be prepared through the use of a salary survey conducted by the western association of chamber executives comparing like membership numbers and budget. Reviewing irs 990 forms of comparable organizations in the county to determine range of compensation. Compensation will be reviewed on an annual basis. Approval will be made by the executive committee and documented in the minutes. Decision will be ratified by the full board.

Form 990, Part VI, Section C, Line 18

Bylaws are on website and other documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
94-0705300
Phone
7072267455

Signing Officer

Name
Pamela Gleeson
Title
CFO
Phone
7072267455
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gleeson
Formed
1956
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
500

Preparer

Preparer
James P Caven
Phone
7072244097
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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/Form990PartVIISectionAGrp/TitleTxt17CEO THRU 11/21/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO (NOV 2013-JUNE 2014)
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE OUR COMMUNITY'S ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH LEADERSHIP DEVELOPMENT, ADVOCACY, FACILITATION, AND EDUCATION. THE NAPA CHAMBER OF COMMERCE SUPPORTS THE LOCAL ECONOMY, PROMOTES THE COMMUNITY, PROVIDES NETWORKING OPPORTUNITIES, REPRESENTS BUSINESSES TO THE LOCAL GOVERNMENT, AND SUPPORTS A SUSTAINABLE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151588
IRS990/NetAssetsOrFundBalancesBOYAmt0358455
IRS990/NetAssetsOrFundBalancesEOYAmt0307269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016479
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016479
IRS990/NetUnrelatedBusTxblIncmAmt06607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053147
IRS990/OfficeExpensesGrp/TotalAmt033044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030603
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTS
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt131214
IRS990/OtherExpensesGrp/TotalAmt213997
IRS990/OtherExpensesGrp/TotalAmt35117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt031573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA GLEESON
IRS990/PriorPeriodAdjustmentsAmt0-1150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41764
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE SHOPPING AND HIRING LOCALLY - 1,200 PLUS CLIENTS 365 DAYS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND EDUCATION AND BUSINESS DEVELOPMENT FOR MEMBERS - 1,200 PLUS CLIENTS 365 DAYS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0308688
IRS990/PYOtherRevenueAmt022580
IRS990/PYProgramServiceRevenueAmt0692759
IRS990/PYRevenuesLessExpensesAmt020070
IRS990/PYSalariesCompEmpBnftPaidAmt0386792
IRS990/PYTotalExpensesAmt0695480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715550
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016479
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0333428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295681
IRS990ScheduleD/EquipmentGrp/BookValueAmt05726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032421
IRS990ScheduleD/LandGrp/BookValueAmt0153127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER DOES NOT HAVE THE AUTHORITY TO VOTE ON ISSUES BROUGHT BEFORE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE TAX FILING A. POLICY: TO ENSURE THAT THE ORGANIZATION MAINTAINS ITS EXEMPT STATUS AND TO MINIMIZE THE LIKELIHOOD THAT ITS INCOME OR ASSETS WILL BE DIVERTED IMPROPERLY TO NON-EXEMPT PURPOSES, THE TREASURER AND CEO WILL APPROVE THE TAX FILING PRIOR TO THE DUE DATE AND IT WILL BE DOCUMENTED IN THE MINUTES. B. PROCEDURE: THE TAX FORMS WILL BE APPROVED BY THE TREASURER AND CEO AS DESIGNATED BY THE BOARD. DOCUMENTS WILL BE SIGNED AND MAILED TO THE TAX INSTITUTION. THE FINAL PUBLIC VERSION OF THE FORM 990 WILL BE AVAILABLE AT THE CHAMBER OFFICE AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION, RESOLUTION, AND DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS DESCRIBED IN THE CHAMBER'S SUCCESSION PLAN A DETAILED ANALYSIS SHALL BE PREPARED THROUGH THE USE OF A SALARY SURVEY CONDUCTED BY THE WESTERN ASSOCIATION OF CHAMBER EXECUTIVES COMPARING LIKE MEMBERSHIP NUMBERS AND BUDGET. REVIEWING IRS 990 FORMS OF COMPARABLE ORGANIZATIONS IN THE COUNTY TO DETERMINE RANGE OF COMPENSATION. COMPENSATION WILL BE REVIEWED ON AN ANNUAL BASIS. APPROVAL WILL BE MADE BY THE EXECUTIVE COMMITTEE AND DOCUMENTED IN THE MINUTES. DECISION WILL BE RATIFIED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS ARE ON WEBSITE AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NAPA CHAMBER OF COMMERCE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161740434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT EDUCATIONAL, CULTURAL & ECONOMIC INTERESTS OF THE CHAMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101556 FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521803
IRS990/TotalAssetsEOYAmt0474997
IRS990/TotalAssetsGrp/BOYAmt0521803
IRS990/TotalAssetsGrp/EOYAmt0474997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.13$4.44$1.68$6.03$6.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.36$1.70$5.77$5.27$0.50
2021Summary only. Only limited summary data is available for this year.$5.63$4.43$1.20$5.31$5.08$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.04$0.96$5.00$5.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.23$0.97$5.49$5.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.65$1.17$5.81$5.50$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.70$0.86$5.51$5.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.69$1.14$4.70$5.04$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.60$1.48$4.50$5.48$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.60$2.46$5.37$5.99$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.68$3.07$6.07$6.57$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.63$3.58$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.77$3.38$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.76$4.05$7.03
Peer Organizations

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