Civic Intelligence

World Arts West

990 • Fiscal year 2015 • EIN 94-2542619

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.worldartswest.org

View Organization Page

2 Marina BlvdSan Francisco, CA 94123

(415) 474-3914

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$98,511

Down $163,998 (-62%) from 2014

Net Assets

Down

-$115,807

Down $262,115 (-179%) from 2014

Liabilities

Up

$214,318

Up $98,117 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$620,500

Down $383,196 (-38%) from 2014

Expenses

Up

$882,615

Up $12,560 (+1.4%) from 2014

Net Income

Down

-$262,115

Down $395,756 (-296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $243,017Liabilities 2010: $28,536Net Assets 2010: $214,4812010Assets 2011: $381,975Liabilities 2011: $156,904Net Assets 2011: $225,0712011Assets 2012: $204,668Liabilities 2012: $91,193Net Assets 2012: $113,4752012Assets 2013: $132,495Liabilities 2013: $119,828Net Assets 2013: $12,6672013Assets 2014: $262,509Liabilities 2014: $116,201Net Assets 2014: $146,3082014Assets 2015: $98,511Liabilities 2015: $214,318Net Assets 2015: -$115,8072015Assets 2016: $179,010Liabilities 2016: $252,687Net Assets 2016: -$73,6772016Assets 2017: $403,682Liabilities 2017: $275,495Net Assets 2017: $128,1872017Assets 2018: $111,986Liabilities 2018: $212,533Net Assets 2018: -$100,5472018Assets 2019: $131,955Liabilities 2019: $291,913Net Assets 2019: -$159,9582019Assets 2020: $238,524Liabilities 2020: $205,451Net Assets 2020: $33,0732020Assets 2021: $213,429Liabilities 2021: $144,702Net Assets 2021: $68,7272021Assets 2022: $199,646Liabilities 2022: $87,085Net Assets 2022: $112,5612022Assets 2023: $197,668Liabilities 2023: $47,731Net Assets 2023: $149,9372023Assets 2024: $265,885Liabilities 2024: $57,871Net Assets 2024: $208,0142024

Highlighted filing

2015

Assets$98,511
Liabilities$214,318
Net Assets-$115,807
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,2582010Expenses 2011: $1,122,4342011Expenses 2012: $801,1352012Revenue 2013: $829,539Expenses 2013: $930,347Net Income 2013: -$100,8082013Revenue 2014: $1,003,696Expenses 2014: $870,055Net Income 2014: $133,6412014Revenue 2015: $620,500Expenses 2015: $882,615Net Income 2015: -$262,1152015Revenue 2016: $926,531Expenses 2016: $884,401Net Income 2016: $42,1302016Revenue 2017: $1,369,151Expenses 2017: $1,167,287Net Income 2017: $201,8642017Revenue 2018: $1,055,958Expenses 2018: $1,284,692Net Income 2018: -$228,7342018Revenue 2019: $909,080Expenses 2019: $851,791Net Income 2019: $57,2892019Revenue 2020: $579,202Expenses 2020: $386,171Net Income 2020: $193,0312020Revenue 2021: $615,171Expenses 2021: $579,517Net Income 2021: $35,6542021Revenue 2022: $654,952Expenses 2022: $611,118Net Income 2022: $43,8342022Revenue 2023: $600,472Expenses 2023: $563,096Net Income 2023: $37,3762023Revenue 2024: $682,102Expenses 2024: $624,025Net Income 2024: $58,0772024

Highlighted filing

2015

Revenue$620,500
Expenses$882,615
Net Income-$262,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$620,500
Mission and Program Overview

Mission

Working with artists, organizations and communities to advance cultural understanding, and to achieve appreciation of and support for the world's diverse dance traditions as a vital and essential part of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$228,628$71,710▼ $156,918
Cash and Non-Interest-Bearing Accounts$24,503$15,521▼ $8,982
Prepaid Expenses and Deferred Charges$1,358$4,008▲ $2,650
Land, Buildings, and Equipment, Net$3,365$2,617▼ $748
Savings and Temporary Cash Investments$382$382→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$262,509$98,511▼ $163,998
Other Assets Total$4,273$4,273→ $0
Liabilities
Other Liabilities$15,019$117,519▲ $102,500
Unsecured Notes Loans Payable$66,140$52,816▼ $13,324
Accounts Payable and Accrued Expenses$35,042$43,983▲ $8,941
Total Liabilities$116,201$214,318▲ $98,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,465$79,560▼ $202,905
Unrestricted Net Assets$-136,157$-195,367▼ $59,210
Total Net Assets Fund Balance$146,308$-115,807▼ $262,115
Total Liabilities and Net Assets / Fund Balance$262,509$98,511▼ $163,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,617$21,512$24,129
Other Land Buildings-$23,328$23,328
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MushetExecutive DirecFT$80,667$80,667

Board Members and Trustees

NameTitle
Mahealani UchiyamaPresident
Herbert RosenthalVice President
Amanda AlmonteDirector
Ashish SharmaDirector
David RocheDirector
Elaine ConnellDirector
Olga Milan-howellsDirector
Philomena KingDirector
Rose GarciaSecretary
Sydney FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,691
Program Service Revenue
$221,804
Investment Income
$5
Other Revenue
$0
All Other Contributions
$169,901
Change in Net Assets
$-262,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,500
Total Revenue per Audited Statements
$620,500
Total Revenue per Form 990
$620,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,198
Salaries, Compensation, and Employee Benefits$343,417
Total Fundraising Expense$94,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,150$32,733$17,200$204,083
Current Officers, Directors, Trustees, and Key Employees$24,200$8,067$48,400$80,667
Office Expenses$29,426$20,019$9,299$58,744
Fees for Services Other$39,300$3,884$750$43,934
Other Expenses$37,324$54$3,591$40,969
Advertising$37,326$258$161$37,745
Other Employee Benefits$26,472$5,256$2,689$34,417
Occupancy$22,893$4,321$5,772$32,986
All Other Expenses$31,392$14$532$31,938
Payroll Taxes$15,206$3,678$5,366$24,250
Fees for Services Accounting-$8,135-$8,135
Depreciation Depletion-$748-$748
Total Functional Expenses$700,624$87,317$94,674$882,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,615
Total Expenses per Audited Statements$882,615
Total Expenses per Form 990$882,615
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
PAYROLL LIABILITIES;$87,491
Payable to Officer$30,028
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
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

“Board appoints a committee to review the draft 990. The committee reviews the draft 990 and make note of any changes. The changes are made and a revised draft is reviewed by the board before filing the form 990.”

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

“To determine the compensation of the executive director, the board's executive committee performs a review of experience and comparable salaries and presents to the board its findings and compensation recommendations. The board approves the compensation after review of the executive committee's findings and recommendations.”

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

“The governing documents, financial statements and conflict of interest policy are available upon request and can be reviewed at the world arts west office. Copies can be mailed to requestor. Form 990 is posted on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
World Arts West
EIN
94-2542619
Phone
4154743914
Address
2 MARINA BLVD, SAN FRANCISCO, CA 94123

Signing Officer

Name
Julie Mushet
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
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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/IRPDocumentCnt036
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH ARTISTS, ORGANIZATIONS AND COMMUNITIES TO ADVANCE CULTURAL UNDERSTANDING, AND TO ACHIEVE APPRECIATION OF AND SUPPORT FOR THE WORLD'S DIVERSE DANCE TRADITIONS AS A VITAL AND ESSENTIAL PART OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-115807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05772
IRS990/OccupancyGrp/ManagementAndGeneralAmt04321
IRS990/OccupancyGrp/ProgramServicesAmt022893
IRS990/OccupancyGrp/TotalAmt032986
IRS990/OfficeExpensesGrp/FundraisingAmt09299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020019
IRS990/OfficeExpensesGrp/ProgramServicesAmt029426
IRS990/OfficeExpensesGrp/TotalAmt058744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04273
IRS990/OtherAssetsTotalGrp/EOYAmt04273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034417
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2ARTISTS FEES
IRS990/OtherExpensesGrp/Desc3PRINTING,DESIGN,REPROD.
IRS990/OtherExpensesGrp/FundraisingAmt0914
IRS990/OtherExpensesGrp/FundraisingAmt13591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt0127430
IRS990/OtherExpensesGrp/ProgramServicesAmt188205
IRS990/OtherExpensesGrp/ProgramServicesAmt267300
IRS990/OtherExpensesGrp/ProgramServicesAmt337324
IRS990/OtherExpensesGrp/TotalAmt0127580
IRS990/OtherExpensesGrp/TotalAmt189119
IRS990/OtherExpensesGrp/TotalAmt267300
IRS990/OtherExpensesGrp/TotalAmt340969
IRS990/OtherLiabilitiesGrp/BOYAmt015019
IRS990/OtherLiabilitiesGrp/EOYAmt0117519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03678
IRS990/PayrollTaxesGrp/ProgramServicesAmt015206
IRS990/PayrollTaxesGrp/TotalAmt024250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE AND DOOR REV.
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521027
IRS990/PYProgramServiceRevenueAmt0268850
IRS990/PYRevenuesLessExpensesAmt0133641
IRS990/PYSalariesCompEmpBnftPaidAmt0349028
IRS990/PYTotalExpensesAmt0870055
IRS990/PYTotalRevenueAmt01003696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt02546647
IRS990ScheduleA/SubstantialContributorsTotAmt0294358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841005
IRS990ScheduleA/TotalSupportAmt02841060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024129
IRS990ScheduleD/ExpensesSubtotalAmt0882615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES;
IRS990ScheduleD/RevenueSubtotalAmt0620500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617
IRS990ScheduleD/TotalExpensesPerForm990Amt0882615

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,511
Liabilities
$214,318
Net assets
-$115,807
Revenue
$620,500
Expenses
$882,615
Net income
-$262,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.68$0.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.60$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.07$0.62$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.29$0.16$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.10$1.06$1.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.13$1.37$1.17$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.25$0.07$0.93$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.12$0.62$0.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.15$1.00$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.83$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.17