Civic Intelligence

Infant Development Center of San Francisco

990 • Fiscal year 2021 • EIN 94-2515476

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 17, 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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$98,143

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$465,967

Up $100,328 (+27%) from 2020

Net Assets

Up

$380,388

Up $75,665 (+25%) from 2020

Liabilities

Up

$85,579

Up $24,663 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$442,530

Up $73,332 (+20%) from 2020

Expenses

Up

$433,187

Up $29,931 (+7.4%) from 2020

Net Income

Up

$9,343

Up $43,401 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$465,967
Liabilities$85,579
Net Assets$380,388
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$442,530
Expenses$433,187
Net Income$9,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$455,719
Mission and Program Overview

Mission

School-educational development for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,723$380,388▲ $75,665
Cash and Non-Interest-Bearing Accounts$201,733$312,850▲ $111,117
Land, Buildings, and Equipment, Net$124,287$117,857▼ $6,430
Savings and Temporary Cash Investments$33,756$33,846▲ $90
Accounts Receivable$4,498$0▼ $4,498
Prepaid Expenses and Deferred Charges$1,365$1,414▲ $49
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$365,639$465,967▲ $100,328
Other Assets Total-$0-
Liabilities
Other Liabilities$41,331$48,393▲ $7,062
Deferred Revenue$5,146$23,211▲ $18,065
Accounts Payable and Accrued Expenses$14,439$13,975▼ $464
Total Liabilities$60,916$85,579▲ $24,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,723$380,388▲ $75,665
Total Liabilities and Net Assets / Fund Balance$365,639$465,967▲ $100,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,298$106,785$174,083
Buildings$1,370$149,880$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$85,875$12,268$98,143

Board Members and Trustees

NameTitle
Scott ClinePresident
Suman MurthyCo Vice Pres
Cynthia LeungCo-secretary
Whitney Horton LebermanCo-secretary
Jessie TurnbaughCo-vice Pres
Nicolle OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,029
Program Service Revenue
$403,826
Investment Income
$117
Other Revenue
$18,558
All Other Contributions
$20,029
Change in Net Assets
$9,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,394
Other Expenses$85,793
Total Fundraising Expense$5,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,313--$191,313
Current Officers, Directors, Trustees, and Key Employees$51,525$30,056$4,294$85,875
Other Employee Benefits$40,663$4,518-$45,181
Occupancy$38,934$3,084-$42,018
Payroll Taxes$17,507$972$972$19,451
Depreciation Depletion$5,144$1,286-$6,430
Fees for Services Accounting-$6,150-$6,150
Pension Plan Contributions$5,017$557-$5,574
All Other Expenses$3,409$1,011-$4,420
Insurance$2,877$320-$3,197
Other Expenses$2,859$344-$2,859
Fees for Services Other-$1,434-$1,434
Information Technology$351$351-$702
Total Functional Expenses$373,687$54,234$5,266$433,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,025
Fundraising Gross Income$3,680
Gaming Direct Expenses$20
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
Tuition Deposits$46,143
Rent Deposits$2,250
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
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
11

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 = $65025”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $1297”

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/OtherExpensesGrp/Desc2BANK & PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ProgramServicesAmt04460
IRS990/OtherExpensesGrp/ProgramServicesAmt16537
IRS990/OtherExpensesGrp/ProgramServicesAmt23091
IRS990/OtherExpensesGrp/ProgramServicesAmt32859
IRS990/OtherExpensesGrp/TotalAmt08611
IRS990/OtherExpensesGrp/TotalAmt16537
IRS990/OtherExpensesGrp/TotalAmt23435
IRS990/OtherExpensesGrp/TotalAmt32859
IRS990/OtherLiabilitiesGrp/BOYAmt041331
IRS990/OtherLiabilitiesGrp/EOYAmt048393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt017507
IRS990/PayrollTaxesGrp/TotalAmt019451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05017
IRS990/PensionPlanContributionsGrp/TotalAmt05574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION/PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065677
IRS990/PYOtherRevenueAmt031836
IRS990/PYProgramServiceRevenueAmt0323776
IRS990/PYRevenuesLessExpensesAmt0-34058
IRS990/PYSalariesCompEmpBnftPaidAmt0337579
IRS990/PYTotalExpensesAmt0403256
IRS990/PYTotalRevenueAmt0369198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054842
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117857
IRS990ScheduleD/TotalLiabilityAmt048393
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 = $65025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT = $1297
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 Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365639
IRS990/TotalAssetsEOYAmt0465967
IRS990/TotalAssetsGrp/BOYAmt0365639
IRS990/TotalAssetsGrp/EOYAmt0465967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020029
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060916
IRS990/TotalLiabilitiesEOYAmt085579
IRS990/TotalLiabilitiesGrp/BOYAmt060916
IRS990/TotalLiabilitiesGrp/EOYAmt085579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380388
IRS990/TotalOtherCompensationAmt012268
IRS990/TotalProgramServiceExpensesAmt0373687
IRS990/TotalProgramServiceRevenueAmt0403826
IRS990/TotalReportableCompFromOrgAmt085875
IRS990/TotalRevenueGrp/ExclusionAmt03797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465967
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,967
Liabilities
$85,579
Net assets
$380,388
Revenue
$442,530
Expenses
$433,187
Net income
$9,343
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