Civic Intelligence

Alliance Francaise De Berkeley

990 • Fiscal year 2016 • EIN 94-1654017

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.afberkeley.org
2004 Woolsey StreetBerkeley, CA 94703

(510) 548-7481

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$270,452

Up $8,012 (+3.1%) from 2015

Net Assets

Up

$230,380

Up $25,576 (+12%) from 2015

Liabilities

Down

$40,072

Down $17,564 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$312,005

Up $27,240 (+9.6%) from 2015

Expenses

Down

$293,187

Down $24,788 (-7.8%) from 2015

Net Income

Up

$18,818

Up $52,028 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $524,495Liabilities 2011: $169,947Net Assets 2011: $354,5482011Assets 2012: $548,892Liabilities 2012: $161,421Net Assets 2012: $387,4712012Assets 2013: $529,756Liabilities 2013: $89,094Net Assets 2013: $440,6612013Assets 2014: $311,967Liabilities 2014: $72,654Net Assets 2014: $239,3132014Assets 2015: $262,440Liabilities 2015: $57,636Net Assets 2015: $204,8042015Assets 2016: $270,452Liabilities 2016: $40,072Net Assets 2016: $230,3802016Assets 2017: $279,496Liabilities 2017: $22,857Net Assets 2017: $256,6392017Assets 2018: $317,323Liabilities 2018: $4,917Net Assets 2018: $312,4062018Assets 2019: $356,940Liabilities 2019: $2,479Net Assets 2019: $354,4612019Assets 2020: $427,928Liabilities 2020: $987Net Assets 2020: $426,9412020Assets 2021: $442,874Liabilities 2021: $1,283Net Assets 2021: $441,5912021Assets 2022: $462,642Liabilities 2022: $862Net Assets 2022: $461,7802022Assets 2023: $494,993Liabilities 2023: $172Net Assets 2023: $494,8212023Assets 2024: $496,630Liabilities 2024: $8,332Net Assets 2024: $488,2982024Assets 2025: $529,996Liabilities 2025: $1,012Net Assets 2025: $528,9842025

Highlighted filing

2016

Assets$270,452
Liabilities$40,072
Net Assets$230,380
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $208,252Expenses 2011: $190,273Net Income 2011: $17,9792011Revenue 2012: $235,856Expenses 2012: $203,934Net Income 2012: $31,9222012Revenue 2013: $316,770Expenses 2013: $263,579Net Income 2013: $53,1912013Revenue 2014: $306,934Expenses 2014: $276,925Net Income 2014: $30,0092014Revenue 2015: $284,765Expenses 2015: $317,975Net Income 2015: -$33,2102015Revenue 2016: $312,005Expenses 2016: $293,187Net Income 2016: $18,8182016Revenue 2017: $325,105Expenses 2017: $298,096Net Income 2017: $27,0092017Revenue 2018: $376,395Expenses 2018: $320,628Net Income 2018: $55,7672018Revenue 2019: $390,116Expenses 2019: $354,965Net Income 2019: $35,1512019Revenue 2020: $450,370Expenses 2020: $377,890Net Income 2020: $72,4802020Revenue 2021: $385,189Expenses 2021: $375,900Net Income 2021: $9,2892021Revenue 2022: $313,209Expenses 2022: $300,311Net Income 2022: $12,8982022Revenue 2023: $356,915Expenses 2023: $323,874Net Income 2023: $33,0412023Revenue 2024: $337,236Expenses 2024: $343,759Net Income 2024: -$6,5232024Revenue 2025: $460,494Expenses 2025: $338,411Net Income 2025: $122,0832025

Highlighted filing

2016

Revenue$312,005
Expenses$293,187
Net Income$18,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$321,042
Mission and Program Overview

Mission

The Alliance Franaise de Berkeley (AFB) is organized to encourage and to further the knowledge of the French culture & language and to foster friendly relations between American and French-speaking people. The AFB offers instruction in the French language through formal, scheduled language classes, and through special events, such as lectures, music and conversation nights in French, chosen to reinforce and complement the language instruction.

The AFB offers instruction in the French language through formal, scheduled language classes, and through special events, such as lectures and films in French, chosen to reinforce and complement the language instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,297$163,345▼ $15,952
Cash and Non-Interest-Bearing Accounts$84,556$104,078▲ $19,522
Intangible Assets$308$224▼ $84
Accounts Receivable-$15-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,440$270,452▲ $8,012
Other Assets Total$-1,721$2,790▲ $4,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,423$39,335▼ $17,088
Other Liabilities$410$592▲ $182
Accounts Payable and Accrued Expenses$803$145▼ $658
Total Liabilities$57,636$40,072▼ $17,564
Net Assets / Fund Balance
Unrestricted Net Assets$204,804$230,380▲ $25,576
Total Net Assets Fund Balance$204,804$230,380▲ $25,576
Total Liabilities and Net Assets / Fund Balance$262,440$270,452▲ $8,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,074$141,226$188,300
Leasehold Improvements$35,571$129,868$165,439
Land$80,700-$80,700
Equipment-$5,355$5,355
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettina MinoueDirector & AFB Director of OperatioPT$36,875$36,875

Board Members and Trustees

NameTitle
Antoine PeifferPresident
Nicholas PellerinVice President
Agnes DeLescureDirector
Bernard MetaisDirector
Brigitte BastrentaDirector
Catherine DurandDirector
Charles KleinDirector
David StumpDirector
Maria KuDirector
Olivia WaltyDirector
Richard GaltonDirector
Roland David ValayreDirector
Lynne KnightSecretary
Helene CaunezilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,057
Program Service Revenue
$309,850
Investment Income
$0
Other Revenue
$-902
Change in Net Assets
$18,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,371
Other Expenses$60,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,163$64,699-$174,862
Current Officers, Directors, Trustees, and Key Employees$23,231$13,644-$36,875
Payroll Taxes$11,309$6,642-$17,951
Depreciation Depletion$10,103$5,933-$16,036
Fees for Services Other$7,050$4,522-$11,572
Occupancy$5,026$558-$5,584
Insurance$3,606$401-$4,007
Other Employee Benefits$1,690$993-$2,683
Fees for Services Accounting-$2,438-$2,438
Office Expenses$1,270$746-$2,016
Interest$1,666$185-$1,851
Other Expenses$1,041$612-$1,653
Conferences and Meetings$588$75-$663
Advertising$558--$558
Travel-$337-$337
Total Functional Expenses$191,174$102,013$0$293,187
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
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
Sales Tax Payable$542
Key Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee recommendations & explanations for them were brought to the Board and documented in Board minutes.”

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

“We discuss the Form 990 with the AFB governing body (Board of Directors) during our monthly meetings. Copies of the submitted documents are kept on file at the ABF premises, and these are always available for viewing by any interested parties.”

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

“We determine employee compensation by using an independent subscription service which provides compensation information for comparable jobs across different segments of the workforce by level of education, level of expertise,years of service, geographical area where service is performed, and so forth. We use additional corroborating data by, for example, utilizing web based sources which provide relevant human resource information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers and key employees. See response for Line 15a.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The AFB provides this information on request. Our non-discriminatory policy is included in our Bulletin (the AFB's monthly Newsletter) which is distributed to all members and staff. This policy also appears on our website (www.afberkeley.org)”

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

“Part IX, line 24a: Due to structural deficiency the obsolete unused masonry chimney was removed due to safety issues and seismic safety concerns. This was a one time expense of $20,052.”

Filing and Contact Details

Filer

Filer Name
Alliance Francaise de Berkeley
EIN
94-1654017
Phone
5105487481
Address
2004 Woolsey Street, Berkeley, CA 94703

Signing Officer

Name
Antoine Peiffer
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
25

Preparer

Firm
Pacific Financial Income Tax Services LLC
Address
PO BOX 430, ROSEBURG, OR 97470-0108
Preparer
Duane Haaland
Phone
4154911174
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“P/P Cumulative adjustments = $6758”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Galton
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Ku
IRS990/Form990PartVIISectionAGrp/PersonNm6Olivia Walty
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8Agnes DeLescure
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Durand
IRS990/Form990PartVIISectionAGrp/PersonNm10David Stump
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IRS990/Form990PartVIISectionAGrp/PersonNm13Antoine Peiffer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director & AFB Director of Operatio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321042
IRS990/GrossSalesOfInventoryAmt08100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt03606
IRS990/InsuranceGrp/TotalAmt04007
IRS990/IntangibleAssetsGrp/BOYAmt0308
IRS990/IntangibleAssetsGrp/EOYAmt0224
IRS990/InterestGrp/ManagementAndGeneralAmt0185
IRS990/InterestGrp/ProgramServicesAmt01666
IRS990/InterestGrp/TotalAmt01851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163345
IRS990/LandBldgEquipCostOrOtherBssAmt0439794
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03057
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The AFB offers instruction in the French language through formal, scheduled language classes, and through special events, such as lectures and films in French, chosen to reinforce and complement the language instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039335
IRS990/NetAssetsOrFundBalancesBOYAmt0204804
IRS990/NetAssetsOrFundBalancesEOYAmt0230380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558
IRS990/OccupancyGrp/ProgramServicesAmt05026
IRS990/OccupancyGrp/TotalAmt05584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01270
IRS990/OfficeExpensesGrp/TotalAmt02016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-1721
IRS990/OtherAssetsTotalGrp/EOYAmt02790
IRS990/OtherChangesInNetAssetsAmt06758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02683
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2House Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ProgramServicesAmt08432
IRS990/OtherExpensesGrp/ProgramServicesAmt13387
IRS990/OtherExpensesGrp/ProgramServicesAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt31041
IRS990/OtherExpensesGrp/TotalAmt08432
IRS990/OtherExpensesGrp/TotalAmt13387
IRS990/OtherExpensesGrp/TotalAmt22282
IRS990/OtherExpensesGrp/TotalAmt31653
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0410
IRS990/OtherLiabilitiesGrp/EOYAmt0592
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06642
IRS990/PayrollTaxesGrp/ProgramServicesAmt011309
IRS990/PayrollTaxesGrp/TotalAmt017951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0309850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03333
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096346
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0281412
IRS990/PYRevenuesLessExpensesAmt0-33210
IRS990/PYSalariesCompEmpBnftPaidAmt0221629
IRS990/PYTotalExpensesAmt0317975
IRS990/PYTotalRevenueAmt0284765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05355
IRS990ScheduleD/LandGrp/BookValueAmt080700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163345
IRS990ScheduleD/TotalLiabilityAmt0592
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,452
Liabilities
$40,072
Net assets
$230,380
Revenue
$312,005
Expenses
$293,187
Net income
$18,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.01$5.29$4.60$3.38$1.22
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.88$3.37$3.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.57$3.24$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$3.13$3.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.85$3.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$4.50$3.78$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.54$3.90$3.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$3.76$3.21$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.23$2.57$3.25$2.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.30$3.12$2.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.58$2.05$2.85$3.18$0.33
2014Summary only. Only limited summary data is available for this year.$3.12$0.73$2.39$3.07$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$5.30$0.89$4.41$3.17$2.64$0.53
2012Summary only. Only limited summary data is available for this year.$5.49$1.61$3.87$2.36$2.04$0.32
2011Summary only. Only limited summary data is available for this year.$5.24$1.70$3.55$2.08$1.90$0.18