Civic Intelligence

Aia Central Valley

990 • Fiscal year 2016 • EIN 94-1529878

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profileaiacv.org
1400 S Street Suite 100Sacramento, CA 95811

(916) 444-3658

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$79,805

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$384,667

Up $28,568 (+8.0%) from 2015

Net Assets

Up

$319,653

Up $23,813 (+8.0%) from 2015

Liabilities

Up

$65,014

Up $4,755 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$308,960

Up $1,932 (+0.6%) from 2015

Expenses

Up

$285,147

Up $6,364 (+2.3%) from 2015

Net Income

Down

$23,813

Down $4,432 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $294,928Liabilities 2011: $32,026Net Assets 2011: $262,9022011Assets 2012: $319,805Liabilities 2012: $43,123Net Assets 2012: $276,6822012Assets 2013: $304,584Liabilities 2013: $51,612Net Assets 2013: $252,9722013Assets 2014: $319,130Liabilities 2014: $51,535Net Assets 2014: $267,5952014Assets 2015: $356,099Liabilities 2015: $60,259Net Assets 2015: $295,8402015Assets 2016: $384,667Liabilities 2016: $65,014Net Assets 2016: $319,6532016Assets 2017: $381,243Liabilities 2017: $43,466Net Assets 2017: $337,7772017Assets 2018: $403,351Liabilities 2018: $53,213Net Assets 2018: $350,1382018Assets 2019: $410,223Liabilities 2019: $51,164Net Assets 2019: $359,0592019Assets 2020: $411,639Liabilities 2020: $53,561Net Assets 2020: $358,0782020Assets 2021: $470,862Liabilities 2021: $69,718Net Assets 2021: $401,1442021Assets 2022: $470,392Liabilities 2022: $69,093Net Assets 2022: $401,2992022Assets 2023: $487,380Liabilities 2023: $41,627Net Assets 2023: $445,7532023Assets 2024: $524,735Liabilities 2024: $40,015Net Assets 2024: $484,7202024

Highlighted filing

2016

Assets$384,667
Liabilities$65,014
Net Assets$319,653
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,742Expenses 2011: $290,249Net Income 2011: $13,4932011Revenue 2012: $281,940Expenses 2012: $268,160Net Income 2012: $13,7802012Revenue 2013: $271,800Expenses 2013: $249,020Net Income 2013: $22,7802013Revenue 2014: $286,569Expenses 2014: $260,231Net Income 2014: $26,3382014Revenue 2015: $307,028Expenses 2015: $278,783Net Income 2015: $28,2452015Revenue 2016: $308,960Expenses 2016: $285,147Net Income 2016: $23,8132016Revenue 2017: $321,746Expenses 2017: $305,561Net Income 2017: $16,1852017Revenue 2018: $304,124Expenses 2018: $291,763Net Income 2018: $12,3612018Revenue 2019: $307,591Expenses 2019: $298,670Net Income 2019: $8,9212019Revenue 2020: $266,073Expenses 2020: $267,054Net Income 2020: -$9812020Revenue 2021: $299,934Expenses 2021: $256,868Net Income 2021: $43,0662021Revenue 2022: $222,986Expenses 2022: $222,831Net Income 2022: $1552022Revenue 2023: $300,559Expenses 2023: $256,105Net Income 2023: $44,4542023Revenue 2024: $269,466Expenses 2024: $239,026Net Income 2024: $30,4402024

Highlighted filing

2016

Revenue$308,960
Expenses$285,147
Net Income$23,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$309,087
Mission and Program Overview

Mission

The mission of the AIA Central Valley is to improve the quality of the built environment through leadership, mentorship and design excellence; fostering sustainability beyond architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,193$213,542▲ $349
Cash and Non-Interest-Bearing Accounts$100,736$127,863▲ $27,127
Accounts Receivable$13,972$15,922▲ $1,950
Land, Buildings, and Equipment, Net$13,927$12,112▼ $1,815
Inventories for Sale or Use$2,925$2,798▼ $127
Prepaid Expenses and Deferred Charges$1,046$2,430▲ $1,384
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$356,099$384,667▲ $28,568
Other Assets Total$10,300$10,000▼ $300
Liabilities
Deferred Revenue$57,227$54,388▼ $2,839
Accounts Payable and Accrued Expenses$3,032$10,626▲ $7,594
Total Liabilities$60,259$65,014▲ $4,755
Net Assets / Fund Balance
Unrestricted Net Assets$295,840$319,653▲ $23,813
Total Net Assets Fund Balance$295,840$319,653▲ $23,813
Total Liabilities and Net Assets / Fund Balance$356,099$384,667▲ $28,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,963$85,525$96,488
Other Land Buildings-$33,438$33,438
Equipment$1,149$1,036$2,185
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly S AndersonExecutive DirectorFT$79,805$79,805

Board Members and Trustees

NameTitle
Michael Parrott AIAPast President
Christopher Lovin AIAPresident
Brian Whitmore AIAVice President
Pete KreuserAllied Director
Amanda Green Assoc AIAAssoc. Director
Edward Mojica AIADirector
Ida Clair AIADirector
Michael Novak AIADirector
Paul Menard AIADirector
Chris Holt AIAEmrg Prof. Director
Kay FerrierPublic Member
Brian Sehnert AIASecretary
Brian SnowdenStudent Member
Katie KelleherStudent Member
Genevieve Vargas AIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,082
Investment Income
$408
Other Revenue
$11,470
Change in Net Assets
$23,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,624
Salaries, Compensation, and Employee Benefits$124,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$79,805
Occupancy---$61,254
Other Salaries and Wages---$28,473
All Other Expenses---$20,866
Payroll Taxes---$9,921
Conferences and Meetings---$7,927
Other Employee Benefits---$6,324
Fees for Services Other---$4,630
Other Expenses---$3,924
Depreciation Depletion---$1,962
Insurance---$1,349
Advertising---$1,125
Total Functional Expenses$0$0$0$285,147
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director and the executive committee of the board of directors prior to filing.”

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

“A Public Records binder is kept in the Executive Directors office. The binder contains: Articles of Incorporation, IRS Letter of Determination, IRS 990 Tax Returns (last three years), approved current-year budget and the Chapters tenancy lease.”

Filing and Contact Details

Filer

Filer Name
AIA Central Valley
EIN
94-1529878
Phone
9164443658
Address
1400 S Street Suite 100, Sacramento, CA 95811

Signing Officer

Name
Kimberly S Anderson
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Anderson
Formed
1942
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PUBLIC OUTREACH: Each fall, the Chapter holds a public Architecture festival that celebrates our region's unique built environment and design community. This multi-day celebration engages members of the public, design enthusiasts, architects and designers with a deeper appreciation for our rich architectural and design heritage, as well as current achievements and vision for the future.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Green Assoc AIA
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IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Mojica AIA
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IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly S Anderson
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IRS990/GrossReceiptsAmt0309087
IRS990/GrossSalesOfInventoryAmt02415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02798
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012112
IRS990/LandBldgEquipCostOrOtherBssAmt0132111
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the AIA Central Valley is to improve the quality of the built environment through leadership, mentorship and design excellence; fostering sustainability beyond architecture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295840
IRS990/NetAssetsOrFundBalancesEOYAmt0319653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02288
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061254
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010300
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06324
IRS990/OtherExpensesGrp/Desc0Continuing Education
IRS990/OtherExpensesGrp/Desc1Chapter/Assoc Activities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt028545
IRS990/OtherExpensesGrp/TotalAmt123695
IRS990/OtherExpensesGrp/TotalAmt25347
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt09182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09182
IRS990/OtherRevenueTotalAmt09182
IRS990/OtherSalariesAndWagesGrp/TotalAmt028473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02430
IRS990/PrincipalOfficerNm0Kimberly S Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc2Job Board Sharing
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt046000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446000
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/NETWORKING ACTIVITIES: The Chapter organizes frequent activities to promote and facilitate networking and good-will among its members and allied organizations. These activities include our annual installation event (recognizing active members and corporate partners), biennial design awards program, gallery exhibitions and jointly organized events with other allied organizations.
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE AND PARTICIPATION AT STATE AND NATIONAL AIA: The Chapters President, Vice President and Executive Director travel to state AIACC board meetings, the National Grassroots Meeting and the annual CACE meeting each year to conduct the business of the organization at all its levels.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160105
IRS990/PYOtherRevenueAmt06686
IRS990/PYProgramServiceRevenueAmt0300254
IRS990/PYRevenuesLessExpensesAmt028245
IRS990/PYSalariesCompEmpBnftPaidAmt0118678
IRS990/PYTotalExpensesAmt0278783
IRS990/PYTotalRevenueAmt0307028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLIC OUTREACH: Each fall, the Chapter holds a public Architecture festival that celebrates our region's unique built environment and design community. This multi-day celebration engages members of the public, design enthusiasts, architects and designers with a deeper appreciation for our rich architectural and design heritage, as well as current achievements and vision for the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director and the executive committee of the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Public Records binder is kept in the Executive Directors office. The binder contains: Articles of Incorporation, IRS Letter of Determination, IRS 990 Tax Returns (last three years), approved current-year budget and the Chapters tenancy lease.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356099
IRS990/TotalAssetsEOYAmt0384667

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,667
Liabilities
$65,014
Net assets
$319,653
Revenue
$308,960
Expenses
$285,147
Net income
$23,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.40$4.85$2.69$2.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.42$4.46$3.01$2.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.69$4.01$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.70$4.01$3.00$2.57$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.54$3.58$2.66$2.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.51$3.59$3.08$2.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.50$3.04$2.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.43$3.38$3.22$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$3.09$2.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$3.07$2.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.52$2.68$2.87$2.60$0.26
2013Summary only. Only limited summary data is available for this year.$3.05$0.52$2.53$2.72$2.49$0.23
2012Summary only. Only limited summary data is available for this year.$3.20$0.43$2.77$2.82$2.68$0.14
2011Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$3.04$2.90$0.13