Civic Intelligence

Marinspace Inc

990 • Fiscal year 2017 • EIN 94-3162784

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.MARINSPACE.ORG
555 Northgate No 104San Rafael, CA 94903

(415) 492-9444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,145,007

Down $59,675 (-5.0%) from 2016

Net Assets

Down

$517,359

Down $52,977 (-9.3%) from 2016

Liabilities

Down

$627,648

Down $6,698 (-1.1%) from 2016

Revenue And Expenses

Revenue

Up

$354,255

Up $37,359 (+12%) from 2016

Expenses

Up

$407,232

Up $41,168 (+11%) from 2016

Net Income

Down

-$52,977

Down $3,809 (-7.7%) from 2016

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: $1,493,442Liabilities 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

2017

Assets$1,145,007
Liabilities$627,648
Net Assets$517,359
Open 2017 Filing

Operations Trend

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

2017

Revenue$354,255
Expenses$407,232
Net Income-$52,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$354,255
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,266$697,456▼ $42,810
Savings and Temporary Cash Investments$453,722$431,383▼ $22,339
Accounts Receivable$9,702$14,796▲ $5,094
Prepaid Expenses and Deferred Charges$992$1,372▲ $380
Total Assets$1,204,682$1,145,007▼ $59,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,621$567,290▼ $21,331
Accounts Payable and Accrued Expenses$23,607$34,024▲ $10,417
Other Liabilities$22,118$26,334▲ $4,216
Total Liabilities$634,346$627,648▼ $6,698
Net Assets / Fund Balance
Unrestricted Net Assets$570,336$517,359▼ $52,977
Total Net Assets Fund Balance$570,336$517,359▼ $52,977
Total Liabilities and Net Assets / Fund Balance$1,204,682$1,145,007▼ $59,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,481$1,185,431-
Land$388,975--
Equipment$0$7,983-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$108,036---$108,036
2013$108,036-▲ $683$683$108,036
2012$204,685-▲ $693$97,342$108,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley HamiltonCEOFT$82,935$82,935

Board Members and Trustees

NameTitle
Debbie LevyChair
Cheryl CinelliVice Chair
Joseph MeylanDirector
Karen SternDirector
Keene SimondsDirector
Lydia CameronDirector
Mark RiceDirector
Maureen HochlerDirector
Roger SmithDirector
Suzie PollakDirector
Jennifer Tyrell-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$351,996
Investment Income
$634
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$-52,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,262
Salaries, Compensation, and Employee Benefits$179,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,503$41,467-$179,970
Depreciation Depletion$42,810--$42,810
Fees for Services Other$31,044$6,451-$37,495
Interest$26,548--$26,548
Insurance$10,411$1,949-$12,360
Office Expenses$6,855$1,777-$8,632
Occupancy$6,877--$6,877
Other Expenses$1,596--$1,596
Travel$1,086$92-$1,178
Total Functional Expenses$355,496$51,736$0$407,232
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$26,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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 NO 104, SAN RAFAEL, CA 94903

Signing Officer

Name
Debbie Levy
Title
Board Chair
Phone
4154929444
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Levy
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
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, 2013 - 2017.”

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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01504994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03290
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01517550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283994
IRS990ScheduleA/Total509Grp/TotalAmt01517550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01493912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0204685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097342
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0388975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0388975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026334
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, 2013 - 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697456
IRS990ScheduleD/TotalLiabilityAmt026334
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 11B
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/TotalAssetsBOYAmt01204682
IRS990/TotalAssetsEOYAmt01145007
IRS990/TotalAssetsGrp/BOYAmt01204682
IRS990/TotalAssetsGrp/EOYAmt01145007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634346
IRS990/TotalLiabilitiesEOYAmt0627648
IRS990/TotalLiabilitiesGrp/BOYAmt0634346
IRS990/TotalLiabilitiesGrp/EOYAmt0627648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355496
IRS990/TotalProgramServiceRevenueAmt0351996
IRS990/TotalReportableCompFromOrgAmt082935
IRS990/TotalRevenueGrp/ExclusionAmt0634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt01178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,007
Liabilities
$627,648
Net assets
$517,359
Revenue
$354,255
Expenses
$407,232
Net income
-$52,977
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