Civic Intelligence

University-Sequoia Sunnyside Country Club

990 • Fiscal year 2019 • EIN 94-1003026

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

Organization ProfileN/A

View Organization Page

5704 E Butler AvenueFresno, CA 93727

(559) 251-6011

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

22%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,081,929

Up $1,083,948 (+22%) from 2018

Net Assets

Down

-$417,400

Down $214,999 (-106%) from 2018

Liabilities

Up

$6,499,329

Up $1,298,947 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$2,753,160

Up $390,824 (+17%) from 2018

Expenses

Up

$2,968,159

Up $361,190 (+14%) from 2018

Net Income

Up

-$214,999

Up $29,634 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $2,126,411Liabilities 2012: $1,870,848Net Assets 2012: $255,5632012Assets 2013: $2,172,978Liabilities 2013: $1,929,495Net Assets 2013: $243,4832013Assets 2014: $3,803,068Liabilities 2014: $3,459,255Net Assets 2014: $343,8132014Assets 2015: $3,751,985Liabilities 2015: $3,517,036Net Assets 2015: $234,9492015Assets 2016: $3,475,184Liabilities 2016: $3,418,975Net Assets 2016: $56,2092016Assets 2017: $3,447,596Liabilities 2017: $3,405,364Net Assets 2017: $42,2322017Assets 2018: $4,997,981Liabilities 2018: $5,200,382Net Assets 2018: -$202,4012018Assets 2019: $6,081,929Liabilities 2019: $6,499,329Net Assets 2019: -$417,4002019Assets 2020: $5,771,201Liabilities 2020: $6,535,266Net Assets 2020: -$764,0652020Assets 2021: $7,465,361Liabilities 2021: $7,576,422Net Assets 2021: -$111,0612021Assets 2022: $6,757,617Liabilities 2022: $7,160,799Net Assets 2022: -$403,1822022Assets 2023: $6,252,026Liabilities 2023: $7,070,468Net Assets 2023: -$818,4422023Assets 2024: $5,406,709Liabilities 2024: $6,439,722Net Assets 2024: -$1,033,0132024Assets 2025: $4,900,016Liabilities 2025: $6,174,905Net Assets 2025: -$1,274,8892025

Highlighted filing

2019

Assets$6,081,929
Liabilities$6,499,329
Net Assets-$417,400
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,420,495Expenses 2012: $2,400,240Net Income 2012: $20,2552012Revenue 2013: $2,482,817Expenses 2013: $2,494,897Net Income 2013: -$12,0802013Revenue 2014: $2,516,738Expenses 2014: $2,416,408Net Income 2014: $100,3302014Revenue 2015: $2,432,634Expenses 2015: $2,541,498Net Income 2015: -$108,8642015Revenue 2016: $2,374,434Expenses 2016: $2,602,244Net Income 2016: -$227,8102016Revenue 2017: $2,472,759Expenses 2017: $2,503,006Net Income 2017: -$30,2472017Revenue 2018: $2,362,336Expenses 2018: $2,606,969Net Income 2018: -$244,6332018Revenue 2019: $2,753,160Expenses 2019: $2,968,159Net Income 2019: -$214,9992019Revenue 2020: $2,655,021Expenses 2020: $3,001,686Net Income 2020: -$346,6652020Revenue 2021: $3,694,979Expenses 2021: $3,041,975Net Income 2021: $653,0042021Revenue 2022: $4,006,885Expenses 2022: $4,299,006Net Income 2022: -$292,1212022Revenue 2023: $4,126,139Expenses 2023: $4,541,399Net Income 2023: -$415,2602023Revenue 2024: $4,468,109Expenses 2024: $4,682,680Net Income 2024: -$214,5712024Revenue 2025: $4,577,232Expenses 2025: $4,819,108Net Income 2025: -$241,8762025

Highlighted filing

2019

Revenue$2,753,160
Expenses$2,968,159
Net Income-$214,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,179,603
Mission and Program Overview

Mission

Sunnyside country club providesrecreational and social benefits to itsmembers. The organization provides agolfcourse and maintains the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,845,928$5,151,002▲ $2,305,074
Cash and Non-Interest-Bearing Accounts$169,691$439,349▲ $269,658
Accounts Receivable$305,491$371,459▲ $65,968
Inventories for Sale or Use$40,134$40,810▲ $676
Prepaid Expenses and Deferred Charges-$7,111-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$4,997,981$6,081,929▲ $1,083,948
Other Assets Total$1,636,737$72,198▼ $1,564,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,879,702$6,137,048▲ $1,257,346
Other Liabilities$139,073$190,455▲ $51,382
Accounts Payable and Accrued Expenses$181,607$171,826▼ $9,781
Total Liabilities$5,200,382$6,499,329▲ $1,298,947
Net Assets / Fund Balance
Unrestricted Net Assets$-202,401$-417,400▼ $214,999
Total Net Assets Fund Balance$-202,401$-417,400▼ $214,999
Total Liabilities and Net Assets / Fund Balance$4,997,981$6,081,929▲ $1,083,948

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,800--
Equipment$5,096,202$4,632,746-
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Mike Der Manouel JrPresident
Joe SciarroneVice President
Chris GutillaDirector
Chuck DeatherageDirector
Darren HarperDirector
Jim BooneDirector
Mark AndersonDirector
Rick DockerDirector
Robin RogersDirector
Tim SchneiderDirector
Mark CreedeSecretary
Bart CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,028,878
Investment Income
$29
Other Revenue
$724,253
Change in Net Assets
$-214,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,113
Salaries, Compensation, and Employee Benefits$792,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,288--$703,288
Depreciation Depletion$366,687--$366,687
Interest$269,140--$269,140
All Other Expenses$244,360--$244,360
Insurance$123,037--$123,037
Payroll Taxes$88,758--$88,758
Other Expenses$81,574--$81,574
Total Functional Expenses$2,968,159$0$0$2,968,159
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
Dues & Lockers Billed Inadvance$101,413
Accrued Payroll Expenses$69,358
Other Accrued Expenses$19,684
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“EQUITY MEMBERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Equity members vote on the governing body (board of directors) annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board must put to membership vote any capital expenditure in excess of $25,000, changes to the bylaws, new membership types that can be offered and new membership. The board shall not levy and collect assessments in excess of two months dues for each member in any one consecutive twelve month period without the approval by members.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University-sequoia
EIN
94-1003026
Phone
5592516011
Address
5704 E BUTLER AVENUE, FRESNO, CA 93727

Signing Officer

Name
Bart Carlson
Title
Treasurer
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
76

Preparer

Firm
Ratzlaff Tamberi & Wong
Address
7650 N Palm Avenue Suite 105, Fresno, CA 93711
Preparer
George a Tamberi
Phone
5594320300
Raw XML AppendixShowing 400 of 432 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt06137048
IRS990/NetAssetsOrFundBalancesBOYAmt0-202401
IRS990/NetAssetsOrFundBalancesEOYAmt0-417400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0724253
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0423735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-41631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01636737
IRS990/OtherAssetsTotalGrp/EOYAmt072198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0828916
IRS990/OtherExpensesGrp/ProgramServicesAmt1159040
IRS990/OtherExpensesGrp/ProgramServicesAmt2103359
IRS990/OtherExpensesGrp/ProgramServicesAmt381574
IRS990/OtherExpensesGrp/TotalAmt0828916
IRS990/OtherExpensesGrp/TotalAmt1159040
IRS990/OtherExpensesGrp/TotalAmt2103359
IRS990/OtherExpensesGrp/TotalAmt381574
IRS990/OtherLiabilitiesGrp/BOYAmt0139073
IRS990/OtherLiabilitiesGrp/EOYAmt0190455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088758
IRS990/PayrollTaxesGrp/TotalAmt088758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLUB CARE
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01454142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41454142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1134427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01899636
IRS990/PYOtherRevenueAmt0504402
IRS990/PYProgramServiceRevenueAmt01857463
IRS990/PYRevenuesLessExpensesAmt0-244633
IRS990/PYSalariesCompEmpBnftPaidAmt0707333
IRS990/PYTotalExpensesAmt02606969
IRS990/PYTotalRevenueAmt02362336
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05096202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04632746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09728948
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES & LOCKERS BILLED INADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05151002
IRS990ScheduleD/TotalLiabilityAmt0190455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS VOTE ON THE GOVERNING BODY (BOARD OF DIRECTORS) ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST PUT TO MEMBERSHIP VOTE ANY CAPITAL EXPENDITURE IN EXCESS OF $25,000, CHANGES TO THE BYLAWS, NEW MEMBERSHIP TYPES THAT CAN BE OFFERED AND NEW MEMBERSHIP. THE BOARD SHALL NOT LEVY AND COLLECT ASSESSMENTS IN EXCESS OF TWO MONTHS DUES FOR EACH MEMBER IN ANY ONE CONSECUTIVE TWELVE MONTH PERIOD WITHOUT THE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04997981
IRS990/TotalAssetsEOYAmt06081929
IRS990/TotalAssetsGrp/BOYAmt04997981
IRS990/TotalAssetsGrp/EOYAmt06081929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02968159
IRS990/TotalFunctionalExpensesGrp/TotalAmt02968159
IRS990/TotalGrossUBIAmt0627171
IRS990/TotalLiabilitiesBOYAmt05200382
IRS990/TotalLiabilitiesEOYAmt06499329
IRS990/TotalLiabilitiesGrp/BOYAmt05200382
IRS990/TotalLiabilitiesGrp/EOYAmt06499329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-202401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-417400
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015740
IRS990/TotalProgramServiceRevenueAmt02028878
IRS990/TotalRevenueGrp/ExclusionAmt01454171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02753160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0627171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04997981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06081929
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-202401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-417400
IRS990/USAddress/AddressLine1Txt05704 E BUTLER AVENUE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,081,929
Liabilities
$6,499,329
Net assets
-$417,400
Revenue
$2,753,160
Expenses
$2,968,159
Net income
-$214,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$6.17$1.27$4.58$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.41$6.44$1.03$4.47$4.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.25$7.07$0.82$4.13$4.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.76$7.16$0.40$4.01$4.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.47$7.58$0.11$3.69$3.04$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.77$6.54$0.76$2.66$3.00$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.08$6.50$0.42$2.75$2.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.00$5.20$0.20$2.36$2.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.41$0.04$2.47$2.50$0.03
2016Summary only. Only limited summary data is available for this year.$3.48$3.42$0.06$2.37$2.60$0.23
2015Summary only. Only limited summary data is available for this year.$3.75$3.52$0.23$2.43$2.54$0.11
2014Summary only. Only limited summary data is available for this year.$3.80$3.46$0.34$2.52$2.42$0.10
2013Summary only. Only limited summary data is available for this year.$2.17$1.93$0.24$2.48$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$2.13$1.87$0.26$2.42$2.40$0.02