Civic Intelligence

Infant Development Center of San Francisco

990 • Fiscal year 2020 • EIN 94-2515476

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

Organization Profilewww.gatesbridges.org

View Organization Page

1601 Tenth AvenueSan Francisco, CA 94122

(415) 664-3005

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$94,716

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$365,639

Up $5,371 (+1.5%) from 2019

Net Assets

Up

$304,723

Up $31,927 (+12%) from 2019

Liabilities

Down

$60,916

Down $26,556 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$369,198

Down $62,737 (-15%) from 2019

Expenses

Down

$403,256

Down $23,411 (-5.5%) from 2019

Net Income

Down

-$34,058

Down $39,326 (-747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $256,013Liabilities 2010: $106,355Net Assets 2010: $149,6582010Assets 2011: $245,238Liabilities 2011: $93,469Net Assets 2011: $151,7692011Assets 2012: $223,615Liabilities 2012: $90,427Net Assets 2012: $133,1882012Assets 2013: $237,908Liabilities 2013: $68,767Net Assets 2013: $169,1412013Assets 2014: $284,247Liabilities 2014: $61,523Net Assets 2014: $222,7242014Assets 2015: $329,782Liabilities 2015: $45,083Net Assets 2015: $284,6992015Assets 2016: $319,068Liabilities 2016: $50,341Net Assets 2016: $268,7272016Assets 2017: $340,107Liabilities 2017: $50,508Net Assets 2017: $289,5992017Assets 2018: $325,233Liabilities 2018: $57,382Net Assets 2018: $267,8512018Assets 2019: $360,268Liabilities 2019: $87,472Net Assets 2019: $272,7962019Assets 2020: $365,639Liabilities 2020: $60,916Net Assets 2020: $304,7232020Assets 2021: $465,967Liabilities 2021: $85,579Net Assets 2021: $380,3882021Assets 2022: $476,333Liabilities 2022: $77,658Net Assets 2022: $398,6752022Assets 2023: $491,835Liabilities 2023: $103,433Net Assets 2023: $388,4022023Assets 2024: $465,005Liabilities 2024: $101,572Net Assets 2024: $363,4332024Assets 2025: $477,413Liabilities 2025: $105,911Net Assets 2025: $371,5022025

Highlighted filing

2020

Assets$365,639
Liabilities$60,916
Net Assets$304,723
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $326,577Expenses 2010: $310,153Net Income 2010: $16,4242010Expenses 2011: $332,0462011Expenses 2012: $371,5492012Revenue 2013: $400,861Expenses 2013: $364,909Net Income 2013: $35,9522013Revenue 2014: $375,350Expenses 2014: $321,767Net Income 2014: $53,5832014Revenue 2015: $384,897Expenses 2015: $322,922Net Income 2015: $61,9752015Revenue 2016: $404,022Expenses 2016: $416,373Net Income 2016: -$12,3512016Revenue 2017: $416,694Expenses 2017: $395,822Net Income 2017: $20,8722017Revenue 2018: $429,206Expenses 2018: $450,954Net Income 2018: -$21,7482018Revenue 2019: $431,935Expenses 2019: $426,667Net Income 2019: $5,2682019Revenue 2020: $369,198Expenses 2020: $403,256Net Income 2020: -$34,0582020Revenue 2021: $442,530Expenses 2021: $433,187Net Income 2021: $9,3432021Revenue 2022: $497,584Expenses 2022: $479,299Net Income 2022: $18,2852022Revenue 2023: $488,600Expenses 2023: $498,873Net Income 2023: -$10,2732023Revenue 2024: $541,614Expenses 2024: $566,584Net Income 2024: -$24,9702024Revenue 2025: $559,517Expenses 2025: $551,715Net Income 2025: $7,8022025

Highlighted filing

2020

Revenue$369,198
Expenses$403,256
Net Income-$34,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$372,418
Mission and Program Overview

Mission

School-educational development for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,796$304,723▲ $31,927
Cash and Non-Interest-Bearing Accounts$193,245$201,733▲ $8,488
Land, Buildings, and Equipment, Net$130,787$124,287▼ $6,500
Savings and Temporary Cash Investments$33,621$33,756▲ $135
Accounts Receivable-$4,498-
Prepaid Expenses and Deferred Charges$2,615$1,365▼ $1,250
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$360,268$365,639▲ $5,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,179$57,623▼ $26,556
Other Liabilities$3,293$3,293→ $0
Total Liabilities$87,472$60,916▼ $26,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,796$304,723▲ $31,927
Total Liabilities and Net Assets / Fund Balance$360,268$365,639▲ $5,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,603$100,480$174,083
Buildings$1,495$149,755$151,250
Equipment$439$54,403$54,842
Land$48,750-$48,750
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MatsuokaExecutive DirectorFT$83,200$11,516$94,716

Board Members and Trustees

NameTitle
Teresa WuPresident
Jessie TurnbaughVice President
Cynthia LeungCo-secretary
Whitney Horton LebermanCo-secretary
Ross DavissonCo-treasurer
Shawn LiuCo-treasurer
Tiffany ChuCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,399
Program Service Revenue
$323,776
Investment Income
$187
Other Revenue
$31,836
All Other Contributions
$13,399
Change in Net Assets
$-34,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,579
Other Expenses$65,677
Total Fundraising Expense$5,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,294--$181,294
Current Officers, Directors, Trustees, and Key Employees$49,920$29,120$4,160$83,200
Other Employee Benefits$41,827$4,648-$46,475
Payroll Taxes$19,154$1,064$1,064$21,282
Occupancy$12,968$2,689-$15,657
Fees for Services Accounting-$8,158-$8,158
Depreciation Depletion$5,199$1,300-$6,499
Pension Plan Contributions$4,796$532-$5,328
All Other Expenses$4,114$893-$5,007
Insurance$3,444$383-$3,827
Other Expenses$2,502$350-$2,502
Fees for Services Other-$1,470-$1,470
Information Technology$498$498-$996
Total Functional Expenses$345,304$52,728$5,224$403,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,570
Fundraising Gross Income$4,146
Fundraising Direct Expenses$460
Gaming Direct Expenses$135
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
Deposits$3,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“A pdf copy of the 990 is reviewed by the executive director and current treasurer at the time of the filing. The treasurer then disperses the information to other officers and board members if they request it.”

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

“The school does not have a conflict of interest policy. Governing documents, financial data and tax returns are available upon request at the school office via the executive director.”

Filing and Contact Details

Filer

Filer Name
Infant Development Center
EIN
94-2515476
Phone
4156643005
Address
1601 TENTH AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Julie Matsuoka
Title
Executive Director
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Firm
Michelle L Wright CPA
Address
P O Box 823, St Helena, CA 94574
Preparer
Michelle L Wright
Phone
4155128080
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP loan proceeds = $65987”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 446 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt065985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046475
IRS990/OtherExpensesGrp/Desc0PROGRAM ENRICHMENT
IRS990/OtherExpensesGrp/Desc1ADMIN/FOOD
IRS990/OtherExpensesGrp/Desc2BANK & PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt011266
IRS990/OtherExpensesGrp/ProgramServicesAmt15172
IRS990/OtherExpensesGrp/ProgramServicesAmt23150
IRS990/OtherExpensesGrp/ProgramServicesAmt32502
IRS990/OtherExpensesGrp/TotalAmt011266
IRS990/OtherExpensesGrp/TotalAmt16795
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt32502
IRS990/OtherLiabilitiesGrp/BOYAmt03293
IRS990/OtherLiabilitiesGrp/EOYAmt03293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181294
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt019154
IRS990/PayrollTaxesGrp/TotalAmt021282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04796
IRS990/PensionPlanContributionsGrp/TotalAmt05328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088182
IRS990/PYOtherRevenueAmt030544
IRS990/PYProgramServiceRevenueAmt0395166
IRS990/PYRevenuesLessExpensesAmt05268
IRS990/PYSalariesCompEmpBnftPaidAmt0338485
IRS990/PYTotalExpensesAmt0426667
IRS990/PYTotalRevenueAmt0431935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033756
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054842
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124287
IRS990ScheduleD/TotalLiabilityAmt03293
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IDC WELCOMES ALL STUDENTS REGARDLESS OF RACE, CREED OR NATIONALITY AND DOES NOT DISCRIMINATE IN ANY WAY. THESE FACTS ARE STATED TO PEOPLE WHO ARE VISITING THE SCHOOL TO TAKE A TOUR OF THE FACILITIES. THERE IS NO BROADCAST OR NEWSPAPER MEDIA FOR THE SCHOOL DUE TO ITS SMALL SIZE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IDC DOES NOT PROVIDE FOR ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ITS STUDENTS AT THIS TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CURRENT TREASURER AT THE TIME OF THE FILING. THE TREASURER THEN DISPERSES THE INFORMATION TO OTHER OFFICERS AND BOARD MEMBERS IF THEY REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL DATA AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE VIA THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP loan proceeds = $65987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360268
IRS990/TotalAssetsEOYAmt0365639
IRS990/TotalAssetsGrp/BOYAmt0360268
IRS990/TotalAssetsGrp/EOYAmt0365639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013399
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087472
IRS990/TotalLiabilitiesEOYAmt060916
IRS990/TotalLiabilitiesGrp/BOYAmt087472
IRS990/TotalLiabilitiesGrp/EOYAmt060916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304723
IRS990/TotalOtherCompensationAmt011516
IRS990/TotalProgramServiceExpensesAmt0345304
IRS990/TotalProgramServiceRevenueAmt0323776
IRS990/TotalReportableCompFromOrgAmt083200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,639
Liabilities
$60,916
Net assets
$304,723
Revenue
$369,198
Expenses
$403,256
Net income
-$34,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$1.06$3.72$5.60$5.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.65$1.02$3.63$5.42$5.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.03$3.88$4.89$4.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.78$3.99$4.98$4.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$4.43$4.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.61$3.05$3.69$4.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.87$2.73$4.32$4.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.57$2.68$4.29$4.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.51$2.90$4.17$3.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.50$2.69$4.04$4.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.45$2.85$3.85$3.23$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.23$3.75$3.22$0.54
2013Summary only. Only limited summary data is available for this year.$2.38$0.69$1.69$4.01$3.65$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.33$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.93$1.52$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.06$1.50$3.27$3.10$0.16