Civic Intelligence

Marinspace Inc

990 • Fiscal year 2016 • EIN 94-3162784

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.MARINSPACE.ORG
555 Northgate 240A No 240ASan Rafael, CA 94903

(415) 492-9444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,733

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,204,682

Down $58,943 (-4.7%) from 2015

Net Assets

Down

$570,336

Down $49,168 (-7.9%) from 2015

Liabilities

Down

$634,346

Down $9,775 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$316,896

Up $5,454 (+1.8%) from 2015

Expenses

Up

$366,064

Up $2,169 (+0.6%) from 2015

Net Income

Up

-$49,168

Up $3,285 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,493,442Liabilities 2011: $701,479Net Assets 2011: $791,9632011Assets 2012: $1,440,055Liabilities 2012: $695,379Net Assets 2012: $744,6762012Assets 2013: $1,408,269Liabilities 2013: $683,951Net Assets 2013: $724,3182013Assets 2014: $1,341,741Liabilities 2014: $669,784Net Assets 2014: $671,9572014Assets 2015: $1,263,625Liabilities 2015: $644,121Net Assets 2015: $619,5042015Assets 2016: $1,204,682Liabilities 2016: $634,346Net Assets 2016: $570,3362016Assets 2017: $1,145,007Liabilities 2017: $627,648Net Assets 2017: $517,3592017Assets 2018: $847,850Liabilities 2018: $571,730Net Assets 2018: $276,1202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,204,682
Liabilities$634,346
Net Assets$570,336
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $293,6012011Expenses 2012: $287,9832012Expenses 2013: $305,0452013Revenue 2014: $254,100Expenses 2014: $306,461Net Income 2014: -$52,3612014Revenue 2015: $311,442Expenses 2015: $363,895Net Income 2015: -$52,4532015Revenue 2016: $316,896Expenses 2016: $366,064Net Income 2016: -$49,1682016Revenue 2017: $354,255Expenses 2017: $407,232Net Income 2017: -$52,9772017Revenue 2018: $329,130Expenses 2018: $570,369Net Income 2018: -$241,2392018Revenue 2019: $87,948Expenses 2019: $246,791Net Income 2019: -$158,8432019

Highlighted filing

2016

Revenue$316,896
Expenses$366,064
Net Income-$49,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$316,896
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,155$740,266▼ $46,889
Savings and Temporary Cash Investments$465,686$453,722▼ $11,964
Accounts Receivable$7,842$9,702▲ $1,860
Prepaid Expenses and Deferred Charges$2,942$992▼ $1,950
Total Assets$1,263,625$1,204,682▼ $58,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,175$588,621▼ $20,554
Accounts Payable and Accrued Expenses$11,225$23,607▲ $12,382
Other Liabilities$23,721$22,118▼ $1,603
Total Liabilities$644,121$634,346▼ $9,775
Net Assets / Fund Balance
Unrestricted Net Assets$619,504$570,336▼ $49,168
Total Net Assets Fund Balance$619,504$570,336▼ $49,168
Total Liabilities and Net Assets / Fund Balance$1,263,625$1,204,682▼ $58,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,291$1,142,621-
Land$388,975--
Equipment$0$7,983-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$108,036----
2013$108,036-▲ $683$683$108,036
2012$204,685-▲ $693$97,342$108,036
2011$203,780-▲ $905-$204,685
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley HamiltonCEOFT$98,733$98,733

Board Members and Trustees

NameTitle
Debbie LevyChair
Cheryl CinelliVice Chair
Jerry SuyderhoudDirector
Joseph MeylanDirector
Karen SternDirector
Klif KnolesDirector
Lydia CameronDirector
Mark RiceDirector
Maureen HochlerDirector
Jennifer Tyrell-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,826
Program Service Revenue
$313,435
Investment Income
$635
Other Revenue
$0
All Other Contributions
$2,826
Change in Net Assets
$-49,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,351
Other Expenses$168,713
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$70,983$30,421-$101,404
Other Salaries and Wages$51,601$12,902-$64,503
Depreciation Depletion$46,889--$46,889
Interest$27,310--$27,310
Payroll Taxes$11,926$4,122-$16,048
Fees for Services Other$10,700$2,675-$13,375
Insurance$8,765$2,181-$10,946
Other Employee Benefits$8,190$2,310-$10,500
Office Expenses$7,749$1,955-$9,704
Occupancy$6,884--$6,884
Pension Plan Contributions$3,427$1,469-$4,896
Travel$653$109-$762
Other Expenses$451--$451
Total Functional Expenses$307,920$58,144$0$366,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$22,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Chief executive officer reviews a draft of the tax return with the audit committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Acknowledgement and agreement form signed annually.”

Form 990, Part VI, Section B, Line 15A

“Annually benchmarked against the center for nonprofit management's annual compensation and benefits survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marinspace Inc
EIN
94-3162784
Phone
4154929444
Address
555 NORTHGATE 240A NO 240A, SAN RAFAEL, CA 94903

Signing Officer

Name
Shelley Hamilton
Title
CEO
Phone
4154929444
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hamilton
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
2

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Since 1988, marinspace has been the only organization in the county to support marin's small and medium community organizations with stable, affordable, mission-driven, quality workspace and related real estate services. Today, the organization provides both workspace and collaboration tools, reaching thousands of youth, families, seniors and individuals in need through its services and partnerships with many of the county's nonprofits. Marinspace delivers information and resource services provides quality, mission-driven workspace and consults on business and real estate planning projects. As a result, nonprofits that previously served vulnerable clients in inefficient "hand to mouth" work environments can now embody their social change efforts by operating from a place of effective, collaboration-driven, mission-enchancing stability.”

FORM 990 PART XII LINE 2C:

“Board chooses the acccountant and also reviews the prepared financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes that no activities have occurred that jeopardized its exemption from income taxes or its classification as a public charity. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities or provisions that should be accrued. Tax years that are open and subject to possible examination by the taxing authorities include june 30, 2012 - 2016.”

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IRS990/Desc0NONPROFIT CENTER - OWNERSHIP AND MANAGEMENT SERVICESMARINSPACE'S 14,500 SQUARE FOOT SKYVIEW TERRACE MULTI-TENANT NONPROFIT CENTER IN SAN RAFAEL, CA SERVES 6-10 NONPROFITS A YEAR WITH A COLLECTIVE CLIENT BASE OF OVER 300 INDIVIDUALS AND FAMILIES. OUR MISSION-MINDED APPROACH TO BOTH LONG TERM ASSET MANAGEMENT AND ONGOING FACILITY MAINTENANCE ENSURES THAT OUR TENANT PARTNERS HAVE A GREATER CAPACITY TO DELIVER THEIR PUBLIC BENEFIT MISSION. NONPROFITS AT THE CENTER ARE SUPPORTED IN ACHIEVING THEIR MISSION BY OPERATING IN A STABLE, AFFORDABLE, MISSION ENHANCING ENVIRONMENT THAT NURTURES COLLABORATION BETWEEN AGENCIES, RAISES THE VISIBILITY OF THEIR SERVICES, SHOWS RESPECT FOR THEIR CLIENTS, AND FACILITATES OPERATIONAL EFFECTIVENESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND RESOURCE SERVICES MARINSPACE PROVIDES A VARIETY OF INFORMATION AND RESOURCE REFERRAL PROGRAMS AS WELL AS PLANNING AND DEVELOPMENT SERVICES TO OVER 200 NONPROFITS EACH YEAR. THESE SERVICES INCLUDE: AN ONLINE RESOURCE CENTER, A PHONE ASSISTANCE AND REFERRAL HOTLINE, AND ONGOING EDUCATION WORKSHOPS, PRESENTATIONS AND INFORMATION BOOTHS. WE ALSO PROVIDE PROJECT SPECIFIC BUSINESS SERVICES (PRE-DEVELOPMENT, SPACE DESIGN, FACILITY MANAGEMENT AND FEASIBILITY PLANNING) TO BOTH NONPROFIT AND GOVERNMENT SPONSERED ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0200309
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0363895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03774
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01403507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239578
IRS990ScheduleA/Total509Grp/TotalAmt01403507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01493912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0204685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0203780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0204685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0905
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0388975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION BELIEVES THAT NO ACTIVITIES HAVE OCCURRED THAT JEOPARDIZED ITS EXEMPTION FROM INCOME TAXES OR ITS CLASSIFICATION AS A PUBLIC CHARITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES OR PROVISIONS THAT SHOULD BE ACCRUED. TAX YEARS THAT ARE OPEN AND SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES INCLUDE JUNE 30, 2012 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740266
IRS990ScheduleD/TotalLiabilityAmt022118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1988, MARINSPACE HAS BEEN THE ONLY ORGANIZATION IN THE COUNTY TO SUPPORT MARIN'S SMALL AND MEDIUM COMMUNITY ORGANIZATIONS WITH STABLE, AFFORDABLE, MISSION-DRIVEN, QUALITY WORKSPACE AND RELATED REAL ESTATE SERVICES. TODAY, THE ORGANIZATION PROVIDES BOTH WORKSPACE AND COLLABORATION TOOLS, REACHING THOUSANDS OF YOUTH, FAMILIES, SENIORS AND INDIVIDUALS IN NEED THROUGH ITS SERVICES AND PARTNERSHIPS WITH MANY OF THE COUNTY'S NONPROFITS. MARINSPACE DELIVERS INFORMATION AND RESOURCE SERVICES PROVIDES QUALITY, MISSION-DRIVEN WORKSPACE AND CONSULTS ON BUSINESS AND REAL ESTATE PLANNING PROJECTS. AS A RESULT, NONPROFITS THAT PREVIOUSLY SERVED VULNERABLE CLIENTS IN INEFFICIENT "HAND TO MOUTH" WORK ENVIRONMENTS CAN NOW EMBODY THEIR SOCIAL CHANGE EFFORTS BY OPERATING FROM A PLACE OF EFFECTIVE, COLLABORATION-DRIVEN, MISSION-ENCHANCING STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER REVIEWS A DRAFT OF THE TAX RETURN WITH THE AUDIT COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACKNOWLEDGEMENT AND AGREEMENT FORM SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BENCHMARKED AGAINST THE CENTER FOR NONPROFIT MANAGEMENT'S ANNUAL COMPENSATION AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD CHOOSES THE ACCCOUNTANT AND ALSO REVIEWS THE PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01263625
IRS990/TotalAssetsEOYAmt01204682
IRS990/TotalAssetsGrp/BOYAmt01263625
IRS990/TotalAssetsGrp/EOYAmt01204682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02826
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644121
IRS990/TotalLiabilitiesEOYAmt0634346
IRS990/TotalLiabilitiesGrp/BOYAmt0644121
IRS990/TotalLiabilitiesGrp/EOYAmt0634346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307920
IRS990/TotalProgramServiceRevenueAmt0313435
IRS990/TotalReportableCompFromOrgAmt098733
IRS990/TotalRevenueGrp/ExclusionAmt0635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,682
Liabilities
$634,346
Net assets
$570,336
Revenue
$316,896
Expenses
$366,064
Net income
-$49,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$0.33$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.35$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$0.25$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.72$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.70$0.74$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.70$0.79$0.29