Civic Intelligence

Golden Gate Kindergarten Assoc

990 • Fiscal year 2018 • EIN 94-1186174

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfilePHOEBEHEARSTPRESCHOOL.ORG

View Organization Page

1315 Ellis StreetSan Francisco, CA 94115

(415) 931-1018

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$182,808

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,611,701

Up $172,405 (+7.1%) from 2017

Net Assets

Up

$1,918,895

Up $113,733 (+6.3%) from 2017

Liabilities

Up

$692,806

Up $58,672 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$1,771,203

Up $126,023 (+7.7%) from 2017

Expenses

Up

$1,727,941

Up $181,961 (+12%) from 2017

Net Income

Down

$43,262

Down $55,938 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,668,657Liabilities 2011: $375,141Net Assets 2011: $1,293,5162011Assets 2012: $1,718,207Liabilities 2012: $440,842Net Assets 2012: $1,277,3652012Assets 2013: $1,760,619Liabilities 2013: $421,565Net Assets 2013: $1,339,0542013Assets 2014: $2,120,953Liabilities 2014: $598,448Net Assets 2014: $1,522,5052014Assets 2015: $2,166,596Liabilities 2015: $623,334Net Assets 2015: $1,543,2622015Assets 2016: $2,208,007Liabilities 2016: $606,455Net Assets 2016: $1,601,5522016Assets 2017: $2,439,296Liabilities 2017: $634,134Net Assets 2017: $1,805,1622017Assets 2018: $2,611,701Liabilities 2018: $692,806Net Assets 2018: $1,918,8952018Assets 2019: $2,799,078Liabilities 2019: $727,291Net Assets 2019: $2,071,7872019Assets 2020: $2,961,033Liabilities 2020: $737,047Net Assets 2020: $2,223,9862020Assets 2021: $3,623,894Liabilities 2021: $766,512Net Assets 2021: $2,857,3822021Assets 2022: $3,164,930Liabilities 2022: $811,639Net Assets 2022: $2,353,2912022Assets 2023: $3,368,975Liabilities 2023: $871,825Net Assets 2023: $2,497,1502023Assets 2024: $3,680,049Liabilities 2024: $871,105Net Assets 2024: $2,808,9442024Assets 2025: $4,172,055Liabilities 2025: $967,231Net Assets 2025: $3,204,8242025

Highlighted filing

2018

Assets$2,611,701
Liabilities$692,806
Net Assets$1,918,895
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,183,749Expenses 2011: $1,265,169Net Income 2011: -$81,4202011Expenses 2012: $1,245,0842012Revenue 2013: $1,285,640Expenses 2013: $1,302,735Net Income 2013: -$17,0952013Revenue 2014: $1,456,028Expenses 2014: $1,391,345Net Income 2014: $64,6832014Revenue 2015: $1,482,499Expenses 2015: $1,479,583Net Income 2015: $2,9162015Revenue 2016: $1,557,832Expenses 2016: $1,482,463Net Income 2016: $75,3692016Revenue 2017: $1,645,180Expenses 2017: $1,545,980Net Income 2017: $99,2002017Revenue 2018: $1,771,203Expenses 2018: $1,727,941Net Income 2018: $43,2622018Revenue 2019: $1,893,658Expenses 2019: $1,819,728Net Income 2019: $73,9302019Revenue 2020: $2,252,722Expenses 2020: $2,107,810Net Income 2020: $144,9122020Revenue 2021: $2,520,121Expenses 2021: $2,393,398Net Income 2021: $126,7232021Revenue 2022: $2,497,136Expenses 2022: $2,790,362Net Income 2022: -$293,2262022Revenue 2023: $2,626,184Expenses 2023: $2,659,183Net Income 2023: -$32,9992023Revenue 2024: $3,161,961Expenses 2024: $2,862,336Net Income 2024: $299,6252024Revenue 2025: $3,124,289Expenses 2025: $2,770,862Net Income 2025: $353,4272025

Highlighted filing

2018

Revenue$1,771,203
Expenses$1,727,941
Net Income$43,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,771,203
Mission and Program Overview

Mission

The organization provides early-childhood education with an art based program that promotes individual growth, self-awareness, and readiness for formal learning.

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,131,043$1,218,960▲ $87,917
Savings and Temporary Cash Investments$305,895$612,539▲ $306,644
Land, Buildings, and Equipment, Net$574,299$553,223▼ $21,076
Cash and Non-Interest-Bearing Accounts$403,173$194,553▼ $208,620
Prepaid Expenses and Deferred Charges$12,341$25,478▲ $13,137
Accounts Receivable$6,545$948▼ $5,597
Total Assets$2,439,296$2,611,701▲ $172,405
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$611,934$678,683▲ $66,749
Accounts Payable and Accrued Expenses$22,200$14,123▼ $8,077
Total Liabilities$634,134$692,806▲ $58,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,376$1,637,530▲ $61,154
Temporarily Rstr Net Assets$228,786$281,365▲ $52,579
Total Net Assets Fund Balance$1,805,162$1,918,895▲ $113,733
Total Liabilities and Net Assets / Fund Balance$2,439,296$2,611,701▲ $172,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,798$1,099,058$1,261,856
Buildings$136,784$345,958$482,742
Land$253,641-$253,641
Other Securities$1,218,960--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene ByrneExecutive DirectorPT$132,867$49,941$182,808

Board Members and Trustees

NameTitle
Debra Nunez-pastellaPresident & Board Member
Denise LapinsBoard Member
Lance FulfordBoard Member
Richard LogginsBoard Member
Robert HardenBoard Member
Elizabeth KreherSecretary & Board Member
Philip BouchardTreasurer & Board Member
Claire BobrowVP & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$161,760
Program Service Revenue
$1,587,974
Investment Income
$21,469
Other Revenue
$0
All Other Contributions
$161,760
Change in Net Assets
$43,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,471
Total Revenue per Audited Statements
$1,841,674
Total Revenue per Form 990
$1,771,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,322
Other Expenses$327,619
Total Fundraising Expense$8,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,201$51,639$3,079$975,919
Other Employee Benefits$148,002$18,454$977$167,433
Current Officers, Directors, Trustees, and Key Employees-$160,422$3,000$163,422
Payroll Taxes$68,359$14,738$451$83,548
All Other Expenses$65,324$12,057$340$77,721
Depreciation Depletion$29,273$6,311$193$35,777
Other Expenses$24,423$5,266$161$29,850
Fees for Services Other$18,641$4,019$122$22,782
Pension Plan Contributions$8,182$1,764$54$10,000
Fees for Services Accounting$4,909$1,058$33$6,000
Office Expenses$3,545$764$23$4,332
Conferences and Meetings$1,372$296$9$1,677
Total Functional Expenses$1,434,338$284,912$8,691$1,727,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,941
Total Expenses per Audited Statements$1,727,941
Total Expenses per Form 990$1,727,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Availability at a regularly scheduled board meeting”

Form 990, Part VI, Section C, Line 18

“The tax filings are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Kindergarten Association
EIN
94-1186174
Phone
4159311018
Address
1315 ELLIS STREET, SAN FRANCISCO, CA 94115
Doing Business As
Phoebe a Hearst Preschool

Signing Officer

Name
Irene Byrne
Title
Executive Director
Phone
4159311018
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Byrne
Formed
1879
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Firm
BOYDSTUN & KLINGNER CPA'S
Address
235 MONTGOMERY STREET SUITE 870, SAN FRANCISCO, CA 94104
Preparer
Robert J Guilford
Phone
4159869900
Raw XML AppendixShowing 400 of 454 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/TotalAmt0975919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014738
IRS990/PayrollTaxesGrp/ProgramServicesAmt068359
IRS990/PayrollTaxesGrp/TotalAmt083548
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08182
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025478
IRS990/PrincipalOfficerNm0IRENE BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF SCHOLA
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01574124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01574124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015932
IRS990/PYOtherExpensesAmt0312850
IRS990/PYOtherRevenueAmt0-8822
IRS990/PYProgramServiceRevenueAmt01465365
IRS990/PYRevenuesLessExpensesAmt099200
IRS990/PYSalariesCompEmpBnftPaidAmt01233130
IRS990/PYTotalExpensesAmt01545980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01587974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01727941
IRS990ScheduleD/LandGrp/BookValueAmt0253641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01099058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01261856
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01218960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt070471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01771203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553223
IRS990ScheduleD/TotalBookValueSecuritiesAmt01218960
IRS990ScheduleD/TotalExpensesPerForm990Amt01727941
IRS990ScheduleD/TotalRevenuePerForm990Amt01771203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01841674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727941
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS MADE KNOWN TO ALL STUDENTS' PARENTS IN THE SCHOOL BROCHURE GIVEN TO THEM PRIOR TO REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRENE BYRNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABILITY AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228786
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281365
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02439296
IRS990/TotalAssetsEOYAmt02611701
IRS990/TotalAssetsGrp/BOYAmt02439296
IRS990/TotalAssetsGrp/EOYAmt02611701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0161760
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634134
IRS990/TotalLiabilitiesEOYAmt0692806
IRS990/TotalLiabilitiesGrp/BOYAmt0634134
IRS990/TotalLiabilitiesGrp/EOYAmt0692806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01805162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918895
IRS990/TotalOtherCompensationAmt019366
IRS990/TotalProgramServiceExpensesAmt01434338
IRS990/TotalProgramServiceRevenueAmt01587974
IRS990/TotalReportableCompFromOrgAmt0163442
IRS990/TotalRevenueGrp/ExclusionAmt021469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01587974

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,701
Liabilities
$692,806
Net assets
$1,918,895
Revenue
$1,771,203
Expenses
$1,727,941
Net income
$43,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.97$3.20$3.12$2.77$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.87$2.81$3.16$2.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.87$2.50$2.63$2.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.81$2.35$2.50$2.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.77$2.86$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.22$2.25$2.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.69$1.92$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$1.56$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.46$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.76$0.42$1.34$1.29$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.44$1.28$1.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.38$1.29$1.18$1.27$0.08