Civic Intelligence

San Mateo County Economic Development Association Incorporated

990 • Fiscal year 2019 • EIN 94-1295795

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.samceda.org

View Organization Page

1900 Ofarrell StreetSan Mateo, CA 94403

(650) 413-5600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-2.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$317,021

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$351,096

Down $125,699 (-26%) from 2018

Net Assets

Down

$351,096

Down $125,699 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$5,846,281

Up $1,994,787 (+52%) from 2018

Expenses

Up

$5,971,980

Up $2,165,555 (+57%) from 2018

Net Income

Down

-$125,699

Down $170,768 (-379%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,508Liabilities 2011: $0Net Assets 2011: $97,5082011Assets 2012: $59,800Liabilities 2012: $0Net Assets 2012: $59,8002012Assets 2013: $132,590Liabilities 2013: $0Net Assets 2013: $132,5902013Assets 2014: $149,171Liabilities 2014: $0Net Assets 2014: $149,1712014Assets 2015: $249,332Liabilities 2015: $0Net Assets 2015: $249,3322015Assets 2016: $354,048Liabilities 2016: $0Net Assets 2016: $354,0482016Assets 2017: $431,726Liabilities 2017: $0Net Assets 2017: $431,7262017Assets 2018: $476,795Liabilities 2018: $0Net Assets 2018: $476,7952018Assets 2019: $351,096Liabilities 2019: $0Net Assets 2019: $351,0962019Assets 2020: $341,052Liabilities 2020: $0Net Assets 2020: $341,0522020Assets 2021: $370,275Liabilities 2021: $0Net Assets 2021: $370,2752021Assets 2022: $416,815Liabilities 2022: $0Net Assets 2022: $416,8152022Assets 2023: $661,422Liabilities 2023: $0Net Assets 2023: $661,4222023Assets 2024: $764,092Liabilities 2024: $0Net Assets 2024: $764,0922024Assets 2025: $661,095Liabilities 2025: $0Net Assets 2025: $661,0952025

Highlighted filing

2019

Assets$351,096
Liabilities$0
Net Assets$351,096
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $346,4412011Revenue 2012: $321,232Expenses 2012: $358,940Net Income 2012: -$37,7082012Revenue 2013: $458,138Expenses 2013: $385,348Net Income 2013: $72,7902013Revenue 2014: $440,137Expenses 2014: $423,556Net Income 2014: $16,5812014Revenue 2015: $556,641Expenses 2015: $456,480Net Income 2015: $100,1612015Revenue 2016: $565,078Expenses 2016: $460,362Net Income 2016: $104,7162016Revenue 2017: $694,213Expenses 2017: $616,535Net Income 2017: $77,6782017Revenue 2018: $3,851,494Expenses 2018: $3,806,425Net Income 2018: $45,0692018Revenue 2019: $5,846,281Expenses 2019: $5,971,980Net Income 2019: -$125,6992019Revenue 2020: $754,635Expenses 2020: $764,679Net Income 2020: -$10,0442020Revenue 2021: $911,489Expenses 2021: $882,266Net Income 2021: $29,2232021Revenue 2022: $920,248Expenses 2022: $873,708Net Income 2022: $46,5402022Revenue 2023: $1,266,573Expenses 2023: $1,021,966Net Income 2023: $244,6072023Revenue 2024: $863,718Expenses 2024: $761,048Net Income 2024: $102,6702024Revenue 2025: $855,673Expenses 2025: $958,670Net Income 2025: -$102,9972025

Highlighted filing

2019

Revenue$5,846,281
Expenses$5,971,980
Net Income-$125,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,852,733
Mission and Program Overview

Mission

Enhancing the positive business climate and the extraordinary quality of life in san mateo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,063$339,833▼ $121,230
Land, Buildings, and Equipment, Net$15,732$11,263▼ $4,469
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,795$351,096▼ $125,699
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$476,795$351,096▼ $125,699
Total Net Assets Fund Balance$476,795$351,096▼ $125,699
Total Liabilities and Net Assets / Fund Balance$476,795$351,096▼ $125,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,883$25,682$30,565
Other Land Buildings$6,380$4,531$10,911
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne FoustPresident & CEOFT$297,500$19,521$317,021

Board Members and Trustees

NameTitle
Sherri SagerChairman
Steve MinceyPAST Chairman
Ariane HoganVice Chair
Robert WebsterVice Chair
Ashley StanleyDirector
Carol DonnellyDirector
Doug ReynoldsDirector
Emylene AspillaDirector
Frank BartaldoDirector
Jonathan ScharfmanDirector
Mario PuccinelliDirector
Norman Book JrDirector
Randy SmithDirector
Rick KnaufDirector
Shelley DoranDirector
Sunil PandyaDirector
William GrahamDirector
Elaine BreezeSecretary
Paul CasiasVc Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,074,743
Program Service Revenue
$768,388
Investment Income
$3,150
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$-125,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000,000
Salaries, Compensation, and Employee Benefits$509,118
Other Expenses$462,862
Total Fundraising Expense$57,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000,000--$5,000,000
Current Officers, Directors, Trustees, and Key Employees$178,500$89,250$29,750$297,500
Other Salaries and Wages$97,585$48,792$16,264$162,641
Occupancy$46,910$20,104-$67,014
Conferences and Meetings$64,830--$64,830
Payroll Taxes$16,054$8,026$2,676$26,756
Advertising-$20,298-$20,298
Pension Plan Contributions$11,713$5,856$1,952$19,521
All Other Expenses$7,998$3,801-$11,799
Fees for Services Accounting-$8,922-$8,922
Office Expenses$3,908$1,675-$5,583
Information Technology$3,785$1,622-$5,407
Travel$3,417$1,464-$4,881
Depreciation Depletion$3,128$1,341-$4,469
Other Expenses$2,926$1,254$6,452$4,180
Other Employee Benefits$1,620$810$270$2,700
Insurance$1,790$767-$2,557
Total Functional Expenses$5,698,618$215,998$57,364$5,971,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Mateo County Trans AuthorSan Carlos, CA-US Highway 101 Improvements Study$5,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,452
Fundraising Gross Income$6,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,743$6,452$6,452$0
Total Events$74,743$6,452$6,452-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews form 990 and provides a copy to the vice president of finance who reviews the return. Upon approval, the executive director signs the authorizations for electronic filing. A copy of the return is maintained in the office for review by the remaining board members.”

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

“The level of compensation of the president and ceo is based on a review of comparable data and approved by the board of directors.”

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

“The governing documents and financial statements for the organization are made available upon written or oral request at the organization's site. The organization's conflict of interest policy is not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
San Mateo County Economic Development
EIN
94-1295795
Phone
6504135600
Address
1900 OFARRELL STREET, SAN MATEO, CA 94403

Signing Officer

Name
Rosanne Foust
Title
President & CEO
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
5

Preparer

Firm
James G Rodriguez Jr CPA
Address
97 W 41ST AVE, SAN MATEO, CA 94403-5167
Preparer
James G Rodriguez JR CPA
Phone
6503497357
Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VC FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074743
IRS990/FundraisingDirectExpensesAmt06452
IRS990/FundraisingGrossIncomeAmt06452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt05000000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05852733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01622
IRS990/InformationTechnologyGrp/ProgramServicesAmt03785
IRS990/InformationTechnologyGrp/TotalAmt05407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt01790
IRS990/InsuranceGrp/TotalAmt02557
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011263
IRS990/LandBldgEquipCostOrOtherBssAmt041476
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING THE POSITIVE BUSINESS CLIMATE AND THE EXTRAORDINARY QUALITY OF LIFE IN SAN MATEO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476795
IRS990/NetAssetsOrFundBalancesEOYAmt0351096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020104
IRS990/OccupancyGrp/ProgramServicesAmt046910
IRS990/OccupancyGrp/TotalAmt067014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OfficeExpensesGrp/ProgramServicesAmt03908
IRS990/OfficeExpensesGrp/TotalAmt05583
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt06452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ProgramServicesAmt0249750
IRS990/OtherExpensesGrp/ProgramServicesAmt14704
IRS990/OtherExpensesGrp/ProgramServicesAmt22926
IRS990/OtherExpensesGrp/TotalAmt0249750
IRS990/OtherExpensesGrp/TotalAmt16720
IRS990/OtherExpensesGrp/TotalAmt26452
IRS990/OtherExpensesGrp/TotalAmt34180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08026
IRS990/PayrollTaxesGrp/ProgramServicesAmt016054
IRS990/PayrollTaxesGrp/TotalAmt026756
IRS990/PensionPlanContributionsGrp/FundraisingAmt01952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011713
IRS990/PensionPlanContributionsGrp/TotalAmt019521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541990
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1AWARDS MEETING
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4179090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4179090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03067548
IRS990/PYExcessBenefitTransInd0false

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
$351,096
Liabilities
$0
Net assets
$351,096
Revenue
$5,846,281
Expenses
$5,971,980
Net income
-$125,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.86$0.96$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.27$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$5.85$5.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.85$3.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.56$0.46$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.44$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.46$0.39$0.07
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.35