Civic Intelligence

Berkeley Therapy Institute

990 • Fiscal year 2018 • EIN 94-2191240

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.BTI.ORG

View Organization Page

1749 Martin Luther King Jr WayBerkeley, CA 94709

(510) 841-8484

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$623,508

Down $535,865 (-46%) from 2017

Net Assets

Down

$421,319

Down $502,983 (-54%) from 2017

Liabilities

Down

$202,189

Down $32,882 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Down

$3,938,515

Down $930,623 (-19%) from 2017

Expenses

Down

$4,441,498

Down $231,903 (-5.0%) from 2017

Net Income

Down

-$502,983

Down $698,720 (-357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $256,089Liabilities 2010: -$26,457Net Assets 2010: $282,5462010Assets 2011: $259,761Liabilities 2011: $26,347Net Assets 2011: $233,4142011Assets 2012: $267,932Liabilities 2012: $9,679Net Assets 2012: $258,2532012Assets 2013: $243,263Liabilities 2013: $11,248Net Assets 2013: $232,0152013Assets 2016: $942,147Liabilities 2016: $213,582Net Assets 2016: $728,5652016Assets 2017: $1,159,373Liabilities 2017: $235,071Net Assets 2017: $924,3022017Assets 2018: $623,508Liabilities 2018: $202,189Net Assets 2018: $421,3192018Assets 2019: $949,248Liabilities 2019: $193,686Net Assets 2019: $755,5622019Assets 2020: $1,173,066Liabilities 2020: $978,284Net Assets 2020: $194,7822020Assets 2021: $1,276,810Liabilities 2021: $289,807Net Assets 2021: $987,0032021Assets 2022: $826,628Liabilities 2022: $233,142Net Assets 2022: $593,4862022Assets 2023: $1,868,893Liabilities 2023: $1,112,830Net Assets 2023: $756,0632023Assets 2024: $2,632,649Liabilities 2024: $1,797,900Net Assets 2024: $834,7492024

Highlighted filing

2018

Assets$623,508
Liabilities$202,189
Net Assets$421,319
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,733,4012010Expenses 2011: $3,010,3202011Expenses 2012: $3,054,2952012Expenses 2013: $3,160,1952013Revenue 2016: $4,238,965Expenses 2016: $3,916,100Net Income 2016: $322,8652016Revenue 2017: $4,869,138Expenses 2017: $4,673,401Net Income 2017: $195,7372017Revenue 2018: $3,938,515Expenses 2018: $4,441,498Net Income 2018: -$502,9832018Revenue 2019: $4,504,411Expenses 2019: $4,687,025Net Income 2019: -$182,6142019Revenue 2020: $4,998,699Expenses 2020: $5,027,796Net Income 2020: -$29,0972020Revenue 2021: $6,518,326Expenses 2021: $6,067,801Net Income 2021: $450,5252021Revenue 2022: $5,791,580Expenses 2022: $5,635,284Net Income 2022: $156,2962022Revenue 2023: $5,560,809Expenses 2023: $5,363,065Net Income 2023: $197,7442023Revenue 2024: $5,973,472Expenses 2024: $5,894,786Net Income 2024: $78,6862024

Highlighted filing

2018

Revenue$3,938,515
Expenses$4,441,498
Net Income-$502,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$3,938,515
Mission and Program Overview

Mission

The Organization provides three core programs:- Prescriber Mental Health Services Program is designed to provide comprehensive mental healthcare, which includes the assessment, prescription, and management of medication as needed. The Organizations licensed prescribers, including psychiatrists and nurse practitioners, work closely with patients to ensure effective medication therapy as part of a broader treatment plan.- Non-Prescriber Mental Health Services Program offers a range of therapeutic and psychological (non-psychiatric) services. This program focuses on providing counseling, psychotherapy, and support services facilitated by licensed psychologists or licensed marriage and family therapists. These services include individual and group psychotherapy, couples and family therapy, and sex therapy. Neuropsychological and forensic assessments are also performed by licensed psychologists.- Intern Program offers a comprehensive training experience that encompasses supervision, didacti

To provide the Bay Area with counseling and psychiatric treatment services, Berkeley Therapy Institute (BTI) is a licensed nonprofit community mental health clinic, and has been serving the Bay Area since 1972.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,633$385,956▼ $58,677
Accounts Receivable$656,720$188,511▼ $468,209
Land, Buildings, and Equipment, Net$37,682$32,144▼ $5,538
Prepaid Expenses and Deferred Charges$20,338$16,897▼ $3,441
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-
Inventories for Sale or Use-$0-
Total Assets$1,159,373$623,508▼ $535,865
Other Assets Total-$0-
Liabilities
Other Liabilities$206,247$173,147▼ $33,100
Accounts Payable and Accrued Expenses$28,824$29,042▲ $218
Total Liabilities$235,071$202,189▼ $32,882
Net Assets / Fund Balance
Unrestricted Net Assets$924,302$421,319▼ $502,983
Total Net Assets Fund Balance$924,302$421,319▼ $502,983
Total Liabilities and Net Assets / Fund Balance$1,159,373$623,508▼ $535,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,046$341,956$345,002
Equipment$21,665$43,396$65,061
Leasehold Improvements$7,433$16,161$23,594
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan Stienbach Md MphPresident
Charles Pollack MdDirector
DANIEL GOLDSTINE PhDDirector
Edie BarschiDirector
Harrison Alter MdDirector
Joan Sullivan MdDirector
Rogert Dolgoff MdDirector
JOSEPH CHERNICK PhDExecutive Director
Claramarie CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,084,658
Investment Income
$1,885
Other Revenue
$851,972
Change in Net Assets
$-502,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,661,955
Other Expenses$779,543
Total Fundraising Expense$2,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,248$336,873$2,146$3,065,267
Other Employee Benefits$530,694$65,576$418$596,688
Occupancy$233,696$37,067-$270,763
Insurance$75,499$686-$76,185
Travel$56,244$2,761-$59,005
All Other Expenses$39,390$18,502$61$57,953
Other Expenses$19,862$11,368-$31,230
Depreciation Depletion-$12,533-$12,533
Total Functional Expenses$3,809,946$628,927$2,625$4,441,498
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
Other current labilities$173,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles Pollack, board member and Naomi Pollack, business manager- Father/Daughter”

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

“The executive director reviews the tax returns (Form 990) with the management team at the direction of the Board of Directors. All members of the Board receive a copy of the return for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy covers the Board of Directors and reporting is done when a conflict arises. The executive director and the operations committee evaluate any conflicts and steps are taken to resolve the conflict of interest.”

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

“The operations committee reviews all compensation withe the assistance of the executive director.”

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

“Documents are made available upon request.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Berkeley Therapy Institute Inc
EIN
94-2191240
Phone
5108418484
Address
1749 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94709

Signing Officer

Name
Alan Stienbach Md Mph
Title
President
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5107941040
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596688
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311368
IRS990/OtherExpensesGrp/ProgramServicesAmt087599
IRS990/OtherExpensesGrp/ProgramServicesAmt140714
IRS990/OtherExpensesGrp/ProgramServicesAmt219862
IRS990/OtherExpensesGrp/TotalAmt0159910
IRS990/OtherExpensesGrp/TotalAmt164015
IRS990/OtherExpensesGrp/TotalAmt247949
IRS990/OtherExpensesGrp/TotalAmt331230
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0206247
IRS990/OtherLiabilitiesGrp/EOYAmt0173147
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0851972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0851972
IRS990/OtherRevenueTotalAmt0851972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02726248
IRS990/OtherSalariesAndWagesGrp/TotalAmt03065267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016897
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084658
IRS990/ProgSrvcAccomActy2Grp/Desc0BTI serves as a training site for clinical psychology interns. The current program is a two-year program providing training, supervision, and director for interns selected from PhD programs throughout the Bay Area, leading to state licenses in clinical psychology. This program allows BTI to offer low cost services, including low cost psychiatric services to community members who are currently receiving psychological treatment from interns.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709266
IRS990/PYOtherRevenueAmt0110337
IRS990/PYProgramServiceRevenueAmt04749809
IRS990/PYRevenuesLessExpensesAmt0195737
IRS990/PYSalariesCompEmpBnftPaidAmt03964135
IRS990/PYTotalExpensesAmt04673401
IRS990/PYTotalRevenueAmt04869138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-502983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04749809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04166087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03840204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04016599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016772699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187216
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016891583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04749809
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03959088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04016599
IRS990ScheduleA/Total509Grp/TotalAmt016891583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04869138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04238965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03968493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04019039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017095635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current labilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032144
IRS990ScheduleD/TotalLiabilityAmt0173147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Pollack, board member and Naomi Pollack, business manager- Father/Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the tax returns (Form 990) with the management team at the direction of the Board of Directors. All members of the Board receive a copy of the return for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The written conflict of interest policy covers the Board of Directors and reporting is done when a conflict arises. The executive director and the operations committee evaluate any conflicts and steps are taken to resolve the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The operations committee reviews all compensation withe the assistance of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159373
IRS990/TotalAssetsEOYAmt0623508
IRS990/TotalAssetsGrp/BOYAmt01159373
IRS990/TotalAssetsGrp/EOYAmt0623508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,508
Liabilities
$202,189
Net assets
$421,319
Revenue
$3,938,515
Expenses
$4,441,498
Net income
-$502,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.80$0.83$5.97$5.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.11$0.76$5.56$5.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$5.79$5.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$6.52$6.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$5.00$5.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$4.50$4.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$3.94$4.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$4.87$4.67$0.20
2016Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$4.24$3.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.28$2.73