Civic Intelligence

Golden Gate Apparel Association

990 • Fiscal year 2013 • EIN 94-2745501

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

3701 Sacramento Street94118

(415) 328-1221

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$69,625

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,258,595

Down $105,219 (-7.7%) from 2012

Net Assets

Down

$1,254,408

Down $54,604 (-4.2%) from 2012

Liabilities

Down

$4,187

Down $50,615 (-92%) from 2012

Revenue

Down

$1,186,198

Down $6,979 (-0.6%) from 2012

Expenses

Up

$1,193,173

Up $154,177 (+15%) from 2012

Net Income

Down

-$6,975

Down $161,156 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,688Liabilities 2011: $7,622Net Assets 2011: $1,141,0662011Assets 2012: $1,363,814Liabilities 2012: $54,802Net Assets 2012: $1,309,0122012Assets 2013: $1,258,595Liabilities 2013: $4,187Net Assets 2013: $1,254,4082013Assets 2014: $1,405,036Liabilities 2014: $2,813Net Assets 2014: $1,402,2232014Assets 2015: $1,323,598Liabilities 2015: $3,860Net Assets 2015: $1,319,7382015Assets 2016: $1,408,351Liabilities 2016: $8,525Net Assets 2016: $1,399,8262016Assets 2017: $1,360,244Liabilities 2017: $9,991Net Assets 2017: $1,350,2532017Assets 2018: $1,192,620Liabilities 2018: $1,129Net Assets 2018: $1,191,4912018Assets 2019: $1,169,778Liabilities 2019: $1,259Net Assets 2019: $1,168,5192019Assets 2020: $877,145Liabilities 2020: $41,750Net Assets 2020: $835,3952020Assets 2021: $901,438Liabilities 2021: $12,522Net Assets 2021: $888,9162021Assets 2022: $741,962Liabilities 2022: $5,069Net Assets 2022: $736,8932022Assets 2023: $775,610Liabilities 2023: $3,596Net Assets 2023: $772,0142023Assets 2024: $785,423Liabilities 2024: $3,076Net Assets 2024: $782,3472024

Highlighted filing

2013

Assets$1,258,595
Liabilities$4,187
Net Assets$1,254,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,041,3162011Revenue 2012: $1,193,177Expenses 2012: $1,038,996Net Income 2012: $154,1812012Revenue 2013: $1,186,198Expenses 2013: $1,193,173Net Income 2013: -$6,9752013Revenue 2014: $1,246,233Expenses 2014: $1,106,668Net Income 2014: $139,5652014Revenue 2015: $1,149,096Expenses 2015: $1,210,798Net Income 2015: -$61,7022015Revenue 2016: $1,246,378Expenses 2016: $1,196,892Net Income 2016: $49,4862016Revenue 2017: $1,246,966Expenses 2017: $1,316,799Net Income 2017: -$69,8332017Revenue 2018: $1,211,311Expenses 2018: $1,352,970Net Income 2018: -$141,6592018Revenue 2019: $1,214,770Expenses 2019: $1,274,408Net Income 2019: -$59,6382019Revenue 2020: $309,258Expenses 2020: $671,829Net Income 2020: -$362,5712020Revenue 2021: $413,817Expenses 2021: $407,908Net Income 2021: $5,9092021Revenue 2022: $393,145Expenses 2022: $452,480Net Income 2022: -$59,3352022Revenue 2023: $375,429Expenses 2023: $399,657Net Income 2023: -$24,2282023Revenue 2024: $292,926Expenses 2024: $400,911Net Income 2024: -$107,9852024

Highlighted filing

2013

Revenue$1,186,198
Expenses$1,193,173
Net Income-$6,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,738,931
Mission and Program Overview

Mission

Golden gate apparel association organizes apparel trade shows for its industry buyer members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,309,012$1,254,408▼ $54,604
Investments in Publicly Traded Securities$696,509$708,642▲ $12,133
Land, Buildings, and Equipment, Net$393,551$356,007▼ $37,544
Cash and Non-Interest-Bearing Accounts$247,308$174,111▼ $73,197
Savings and Temporary Cash Investments$21,861$15,335▼ $6,526
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,363,814$1,258,595▼ $105,219
Other Assets Total$4,585$4,500▼ $85
Liabilities
Accounts Payable and Accrued Expenses$54,802$4,187▼ $50,615
Total Liabilities$54,802$4,187▼ $50,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,012$1,254,408▼ $54,604
Total Liabilities and Net Assets / Fund Balance$1,363,814$1,258,595▼ $105,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,383$234,752$585,135
Other Land Buildings$5,624$3,015$8,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne De GrootExecutive DirectorFT$69,625$69,625

Board Members and Trustees

NameTitle
Mary MinserChairman
Nancy ProvdaChairman
Steve AlpertPresident
Sheryl DraperVice President
Garbriela ShultzDirector
Lynn AnthonyDirector
Mary Taft JohnsonDirector
Nancy PrickittDirector
Peggy FinneganDirector
Susan BurrisDirector
Ute WegmannDirector
Stephanie HarrisSecretary
Don ReichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,974
Investment Income
$29,224
Other Revenue
$0
Change in Net Assets
$-6,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,522
Salaries, Compensation, and Employee Benefits$133,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,625--$69,625
Other Salaries and Wages$48,097--$48,097
Occupancy$44,278--$44,278
Depreciation Depletion$40,357--$40,357
All Other Expenses$19,565$3,206-$22,771
Advertising$14,128--$14,128
Insurance$11,809--$11,809
Payroll Taxes$11,465--$11,465
Other Expenses$11,155--$11,155
Fees for Services Accounting-$8,325-$8,325
Fees for Service Investment Mgmnt Fees-$5,988-$5,988
Travel$5,693--$5,693
Fees for Services Other$5,114--$5,114
Other Employee Benefits$4,464--$4,464
Total Functional Expenses$1,175,654$17,519$0$1,193,173
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has six classes of members:active - traveling wholesales apparel and kindred line salespersons who are not primarily manufacturers, wholesalers, jobbers, or supervisors of salespersons.participating - manufacturers, wholesalers, jobbers, and supervisors of salespersons who do not have salespersons and who regularly travel a territory or territories.honorary - who has rendered distinguished service to the association or to society in general, as the membership or the board of directors sees fit.applicant - traveling wholesales apparel and kindred line salespersons who are not primarily manufacturers, wholesalers, jobbers, or supervisors of salespersons for a maximum of no more than three shows.associate - traveling wholesales apparel and kindred line salespersons who are not primarily manufacturers, wholesalers, jobbers, or supervisors of salespersons who travel a territory or territories, carry the same lines, and show in the same room of any of the other four classes of membership in the show.inactive - member who exercises his or her option to become inactive.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

All active members in good standing shall be eligible to nominate and be, nominated for office. Each active member in good standing shall be entitled to one vote in the elections of each officer and also entitled to cast as many votes as there are directors then being elected, but may not cast more than one vote for any one nominee for each vacancy then exist.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Each officer and directors shall be elected by a majority vote at the annual meeting of the association.

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

Form 990 is reviewed by board members before filing. The board members reviewed the form 990 at a regularly scheduled board meeting or the form 990 was e-mailed to the board members. Board members reviewed and send an acknowledgement to the executive director before the return was filed.

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

The organization regularly monitors compliance with its conflict of interest policy.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-2745501
Phone
4153281221

Signing Officer

Name
Sheryl Draper
Title
President
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Draper
Formed
1981
Voting Board Members
13
Independent Board Members
0
Employees
8

Preparer

Preparer
Amy Fok
Phone
4159569500
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0553508
IRS990/GrossReceiptsAmt01738931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011809
IRS990/InsuranceGrp/TotalAmt011809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0696509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708642
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356007
IRS990/LandBldgEquipCostOrOtherBssAmt0593774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552733
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLDEN GATE APPAREL ASSOCIATION ORGANIZES APPAREL TRADE SHOWS FOR ITS INDUSTRY BUYER MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01309012
IRS990/NetAssetsOrFundBalancesEOYAmt01254408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044278
IRS990/OccupancyGrp/TotalAmt044278
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04585
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04464
IRS990/OtherExpensesGrp/Desc0SHOWS RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0853135
IRS990/OtherExpensesGrp/ProgramServicesAmt122317
IRS990/OtherExpensesGrp/ProgramServicesAmt214452
IRS990/OtherExpensesGrp/ProgramServicesAmt311155
IRS990/OtherExpensesGrp/TotalAmt0853135
IRS990/OtherExpensesGrp/TotalAmt122317
IRS990/OtherExpensesGrp/TotalAmt214452
IRS990/OtherExpensesGrp/TotalAmt311155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048097
IRS990/OtherSalariesAndWagesGrp/TotalAmt048097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011465
IRS990/PayrollTaxesGrp/TotalAmt011465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERYL DRAPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHOW AND BOOTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11144014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0918103
IRS990/PYProgramServiceRevenueAmt01157327
IRS990/PYRevenuesLessExpensesAmt0154181
IRS990/PYSalariesCompEmpBnftPaidAmt0120893
IRS990/PYTotalExpensesAmt01038996
IRS990/PYTotalRevenueAmt01193177
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01156974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01309012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIX CLASSES OF MEMBERS:ACTIVE - TRAVELING WHOLESALES APPAREL AND KINDRED LINE SALESPERSONS WHO ARE NOT PRIMARILY MANUFACTURERS, WHOLESALERS, JOBBERS, OR SUPERVISORS OF SALESPERSONS.PARTICIPATING - MANUFACTURERS, WHOLESALERS, JOBBERS, AND SUPERVISORS OF SALESPERSONS WHO DO NOT HAVE SALESPERSONS AND WHO REGULARLY TRAVEL A TERRITORY OR TERRITORIES.HONORARY - WHO HAS RENDERED DISTINGUISHED SERVICE TO THE ASSOCIATION OR TO SOCIETY IN GENERAL, AS THE MEMBERSHIP OR THE BOARD OF DIRECTORS SEES FIT.APPLICANT - TRAVELING WHOLESALES APPAREL AND KINDRED LINE SALESPERSONS WHO ARE NOT PRIMARILY MANUFACTURERS, WHOLESALERS, JOBBERS, OR SUPERVISORS OF SALESPERSONS FOR A MAXIMUM OF NO MORE THAN THREE SHOWS.ASSOCIATE - TRAVELING WHOLESALES APPAREL AND KINDRED LINE SALESPERSONS WHO ARE NOT PRIMARILY MANUFACTURERS, WHOLESALERS, JOBBERS, OR SUPERVISORS OF SALESPERSONS WHO TRAVEL A TERRITORY OR TERRITORIES, CARRY THE SAME LINES, AND SHOW IN THE SAME ROOM OF ANY OF THE OTHER FOUR CLASSES OF MEMBERSHIP IN THE SHOW.INACTIVE - MEMBER WHO EXERCISES HIS OR HER OPTION TO BECOME INACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVE MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO NOMINATE AND BE, NOMINATED FOR OFFICE. EACH ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE IN THE ELECTIONS OF EACH OFFICER AND ALSO ENTITLED TO CAST AS MANY VOTES AS THERE ARE DIRECTORS THEN BEING ELECTED, BUT MAY NOT CAST MORE THAN ONE VOTE FOR ANY ONE NOMINEE FOR EACH VACANCY THEN EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE AT THE ANNUAL MEETING OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. THE BOARD MEMBERS REVIEWED THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING OR THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS. BOARD MEMBERS REVIEWED AND SEND AN ACKNOWLEDGEMENT TO THE EXECUTIVE DIRECTOR BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363814
IRS990/TotalAssetsEOYAmt01258595
IRS990/TotalAssetsGrp/BOYAmt01363814
IRS990/TotalAssetsGrp/EOYAmt01258595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054802
IRS990/TotalLiabilitiesEOYAmt04187
IRS990/TotalLiabilitiesGrp/BOYAmt054802
IRS990/TotalLiabilitiesGrp/EOYAmt04187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254408
IRS990/TotalProgramServiceExpensesAmt01175654
IRS990/TotalProgramServiceRevenueAmt01156974
IRS990/TotalReportableCompFromOrgAmt069625
IRS990/TotalRevenueGrp/ExclusionAmt029224

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.39$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.41$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.31$0.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.21$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.21$1.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.25$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.25$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.19$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$1.19$1.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.04