Civic Intelligence

Bayview Opera House Inc.

990 • Fiscal year 2017 • EIN 94-3136172

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2017

Organization ProfileWWW.BVOH.ORG

View Organization Page

4705 Third StreetSan Francisco, CA 94124

(415) 824-0386

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$753,510

Up $193,351 (+35%) from 2016

Net Assets

Up

$603,166

Up $201,625 (+50%) from 2016

Liabilities

Down

$150,344

Down $8,274 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$1,303,722

Up $528,272 (+68%) from 2016

Expenses

Up

$1,102,097

Up $460,719 (+72%) from 2016

Net Income

Up

$201,625

Up $67,553 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $336,171Liabilities 2010: $129,307Net Assets 2010: $206,8642010Assets 2011: $372,722Liabilities 2011: $173,079Net Assets 2011: $199,6432011Assets 2012: $378,940Liabilities 2012: $169,274Net Assets 2012: $209,6662012Assets 2013: $404,419Liabilities 2013: $162,775Net Assets 2013: $241,6442013Assets 2014: $383,378Liabilities 2014: $148,177Net Assets 2014: $235,2012014Assets 2015: $405,506Liabilities 2015: $138,037Net Assets 2015: $267,4692015Assets 2016: $560,159Liabilities 2016: $158,618Net Assets 2016: $401,5412016Assets 2017: $753,510Liabilities 2017: $150,344Net Assets 2017: $603,1662017Assets 2018: $821,694Liabilities 2018: $134,536Net Assets 2018: $687,1582018Assets 2019: $768,974Liabilities 2019: $41,204Net Assets 2019: $727,7702019Assets 2020: $782,545Liabilities 2020: $167,229Net Assets 2020: $615,3162020Assets 2021: $1,039,713Liabilities 2021: $232,164Net Assets 2021: $807,5492021Assets 2022: $1,176,468Liabilities 2022: $154,500Net Assets 2022: $1,021,9682022Assets 2023: $1,233,041Liabilities 2023: $321,386Net Assets 2023: $911,6552023Assets 2024: $1,247,024Liabilities 2024: $220,185Net Assets 2024: $1,026,8392024

Highlighted filing

2017

Assets$753,510
Liabilities$150,344
Net Assets$603,166
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $392,277Expenses 2010: $388,617Net Income 2010: $3,6602010Revenue 2011: $424,564Expenses 2011: $431,784Net Income 2011: -$7,2202011Expenses 2012: $491,0842012Expenses 2013: $656,7102013Revenue 2014: $591,698Expenses 2014: $598,141Net Income 2014: -$6,4432014Revenue 2015: $604,939Expenses 2015: $572,671Net Income 2015: $32,2682015Revenue 2016: $775,450Expenses 2016: $641,378Net Income 2016: $134,0722016Revenue 2017: $1,303,722Expenses 2017: $1,102,097Net Income 2017: $201,6252017Revenue 2018: $1,605,774Expenses 2018: $1,521,782Net Income 2018: $83,9922018Revenue 2019: $1,290,508Expenses 2019: $1,249,896Net Income 2019: $40,6122019Revenue 2020: $994,847Expenses 2020: $1,107,301Net Income 2020: -$112,4542020Revenue 2021: $934,446Expenses 2021: $742,212Net Income 2021: $192,2342021Revenue 2022: $1,332,258Expenses 2022: $1,117,840Net Income 2022: $214,4182022Revenue 2023: $1,616,684Expenses 2023: $1,717,690Net Income 2023: -$101,0062023Revenue 2024: $1,771,508Expenses 2024: $1,656,327Net Income 2024: $115,1812024

Highlighted filing

2017

Revenue$1,303,722
Expenses$1,102,097
Net Income$201,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,722
Mission and Program Overview

Mission

Our mission is to serve as the focal point for Art and Culture in the Bayview Hunters Point community by providing accessible, diverse, and high-quality arts education, cultural programs and community events in a safe environment and to employ the arts to support aspirational values, hope and passion, and to inspire the self-confidence and self-esteem in our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,136$491,980▲ $229,844
Pledges and Grants Receivable$62,130$111,627▲ $49,497
Cash and Non-Interest-Bearing Accounts$113,867$105,912▼ $7,955
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,159$753,510▲ $193,351
Other Assets Total$122,026$43,991▼ $78,035
Liabilities
Other Liabilities$148,111$132,257▼ $15,854
Accounts Payable and Accrued Expenses$10,507$18,087▲ $7,580
Total Liabilities$158,618$150,344▼ $8,274
Net Assets / Fund Balance
Unrestricted Net Assets$281,776$563,131▲ $281,355
Temporarily Rstr Net Assets$119,765$40,035▼ $79,730
Total Net Assets Fund Balance$401,541$603,166▲ $201,625
Total Liabilities and Net Assets / Fund Balance$560,159$753,510▲ $193,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,095-$399,095
Leasehold Improvements$374,444-$374,444
Other Land Buildings$-281,559$281,559-
Other Assets Org$2,956--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerald JosephPresident
Theo EllingtonVice President
Aaron PischkeMember
Clint SockwellMember
Vernon GriggMember
Micah FobbsSecretary
Jackie CohenTreasurer
Thor KaslofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,940
Program Service Revenue
$82,229
Investment Income
$553
Other Revenue
$0
All Other Contributions
$260,845
Change in Net Assets
$201,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$144,188
Total Noncash Contributions1$144,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,722
Total Revenue per Audited Statements
$1,303,722
Total Revenue per Form 990
$1,303,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,265
Salaries, Compensation, and Employee Benefits$345,832
Total Fundraising Expense$125,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,670$52,754$67,408$345,832
Advertising$76,498$1,452$705$78,655
All Other Expenses$36,061$10,635$6,683$53,379
Depreciation Depletion$33,774$7,895$6,579$48,248
Fees for Services Other--$19,885$19,885
Other Expenses$13,704$2,048$1,690$17,442
Fees for Services Accounting$157$15,991$31$16,179
Insurance$10,282$2,404$2,003$14,689
Travel$137$577$13$727
Total Functional Expenses$848,386$128,393$125,318$1,102,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,097
Total Expenses per Audited Statements$1,102,097
Total Expenses per Form 990$1,102,097
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
Deferred income$128,457
Deposit-rental$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B: Form 990 Review Process

“The Form 990 shall be reviewed and approved by executive director and chief members of the Board before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is reviewed and approved by the full Board.”

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

“Some documents available to the public: Form 990 and audit report, plus budget for current year.”

Filing and Contact Details

Filer

Filer Name
Bayview Opera House
EIN
94-3136172
Phone
4158240386
Address
4705 THIRD STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Barbara Ockel
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
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IRS990/Desc0BVOH builds community cohesion and identity through arts-based activities that reflect the rich cultural heritage of the diverse Bayview neighborhood, and that appeal to multiple generations of both traditional and new residents. As the community's cultural anchor, BVOH re-vitalizes BV/HP by supporting and organizing culturally relevant art exhibits, performances, and community festivals.BVOH also offers arts education to young people in a neighborhood whose schools cannot teach the arts; we thus build appreciation of and add to the neighborhood's artistic assets.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122026
IRS990/OtherAssetsTotalGrp/EOYAmt043991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event production
IRS990/OtherExpensesGrp/Desc1Artist fees
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Supplies and materials
IRS990/OtherExpensesGrp/FundraisingAmt019894
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt21690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22048
IRS990/OtherExpensesGrp/ProgramServicesAmt0266614
IRS990/OtherExpensesGrp/ProgramServicesAmt1174428
IRS990/OtherExpensesGrp/ProgramServicesAmt211061
IRS990/OtherExpensesGrp/ProgramServicesAmt313704
IRS990/OtherExpensesGrp/TotalAmt0313015
IRS990/OtherExpensesGrp/TotalAmt1174428
IRS990/OtherExpensesGrp/TotalAmt219618
IRS990/OtherExpensesGrp/TotalAmt317442
IRS990/OtherLiabilitiesGrp/BOYAmt0148111
IRS990/OtherLiabilitiesGrp/EOYAmt0132257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE & THEATRE REN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440328
IRS990/PYProgramServiceRevenueAmt048221
IRS990/PYRevenuesLessExpensesAmt0134072
IRS990/PYSalariesCompEmpBnftPaidAmt0201050
IRS990/PYTotalExpensesAmt0641378
IRS990/PYTotalRevenueAmt0775450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03676706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03676706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03676706
IRS990ScheduleA/TotalSupportAmt03681809
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/BookValueAmt0399095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399095
IRS990ScheduleD/ExpensesSubtotalAmt01102097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-281559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit-rental
IRS990ScheduleD/RevenueSubtotalAmt01303722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043991
IRS990ScheduleD/TotalExpensesPerForm990Amt01102097
IRS990ScheduleD/TotalLiabilityAmt0132257
IRS990ScheduleD/TotalRevenuePerForm990Amt01303722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102097
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0144188
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 shall be reviewed and approved by executive director and chief members of the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation is reviewed and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some documents available to the public: Form 990 and audit report, plus budget for current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0119765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560159
IRS990/TotalAssetsEOYAmt0753510
IRS990/TotalAssetsGrp/BOYAmt0560159

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,510
Liabilities
$150,344
Net assets
$603,166
Revenue
$1,303,722
Expenses
$1,102,097
Net income
$201,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$1.77$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.62$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.02$1.33$1.12$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$0.99$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.61$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.30$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.78$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.59$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.49
2011Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.42$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.39$0.39$0.00