Civic Intelligence

Wellspring

990 • Fiscal year 2016 • EIN 94-3210971

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWELLSPRINGCA.ORG
PO Box 7384Menlo Park, CA 94026-7384

(650) 328-8966

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$105,482

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$484,394

Up $215,528 (+80%) from 2015

Net Assets

Up

$484,003

Up $216,152 (+81%) from 2015

Liabilities

Down

$391

Down $624 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$587,946

Up $234,103 (+66%) from 2015

Expenses

Up

$369,900

Up $61,875 (+20%) from 2015

Net Income

Up

$218,046

Up $172,228 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,039Liabilities 2011: $0Net Assets 2011: $104,0392011Assets 2012: $75,398Liabilities 2012: $597Net Assets 2012: $74,8012012Assets 2013: $199,497Liabilities 2013: $0Net Assets 2013: $199,4972013Assets 2014: $222,033Liabilities 2014: $0Net Assets 2014: $222,0332014Assets 2015: $268,866Liabilities 2015: $1,015Net Assets 2015: $267,8512015Assets 2016: $484,394Liabilities 2016: $391Net Assets 2016: $484,0032016Assets 2017: $469,410Liabilities 2017: $0Net Assets 2017: $469,4102017Assets 2018: $573,634Liabilities 2018: $948Net Assets 2018: $572,6862018Assets 2019: $661,543Liabilities 2019: $135Net Assets 2019: $661,4082019Assets 2020: $804,659Liabilities 2020: $655Net Assets 2020: $804,0042020Assets 2021: $1,438,382Liabilities 2021: $697Net Assets 2021: $1,437,6852021Assets 2022: $1,478,908Liabilities 2022: $953Net Assets 2022: $1,477,9552022Assets 2023: $1,437,752Liabilities 2023: $5,084Net Assets 2023: $1,432,6682023Assets 2024: $1,629,883Liabilities 2024: $8,109Net Assets 2024: $1,621,7742024

Highlighted filing

2016

Assets$484,394
Liabilities$391
Net Assets$484,003
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,075Expenses 2011: $142,814Net Income 2011: $23,2612011Expenses 2012: $273,3552012Revenue 2013: $287,922Expenses 2013: $163,226Net Income 2013: $124,6962013Revenue 2014: $300,658Expenses 2014: $278,122Net Income 2014: $22,5362014Revenue 2015: $353,843Expenses 2015: $308,025Net Income 2015: $45,8182015Revenue 2016: $587,946Expenses 2016: $369,900Net Income 2016: $218,0462016Revenue 2017: $467,235Expenses 2017: $439,086Net Income 2017: $28,1492017Revenue 2018: $556,424Expenses 2018: $453,528Net Income 2018: $102,8962018Revenue 2019: $684,880Expenses 2019: $595,830Net Income 2019: $89,0502019Revenue 2020: $878,565Expenses 2020: $738,984Net Income 2020: $139,5812020Revenue 2021: $1,511,204Expenses 2021: $879,796Net Income 2021: $631,4082021Revenue 2022: $1,243,324Expenses 2022: $1,182,850Net Income 2022: $60,4742022Revenue 2023: $1,128,834Expenses 2023: $1,192,688Net Income 2023: -$63,8542023Revenue 2024: $1,466,240Expenses 2024: $1,273,406Net Income 2024: $192,8342024

Highlighted filing

2016

Revenue$587,946
Expenses$369,900
Net Income$218,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$640,649
Mission and Program Overview

Mission

To provide retreats and seminars to teach christian spiritual formation practices for people to enhance their relationship with god and others.

To teach christian spiritual formation practices to enhance our relationship with god and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,200$436,046▲ $433,846
Savings and Temporary Cash Investments$259,645--
Investments in Publicly Traded Securities-$42,741-
Land, Buildings, and Equipment, Net$7,021$5,607▼ $1,414
Total Assets$268,866$484,394▲ $215,528
Liabilities
Accounts Payable and Accrued Expenses$1,015$391▼ $624
Total Liabilities$1,015$391▼ $624
Net Assets / Fund Balance
Unrestricted Net Assets$267,851$484,003▲ $216,152
Total Net Assets Fund Balance$267,851$484,003▲ $216,152
Total Liabilities and Net Assets / Fund Balance$268,866$484,394▲ $215,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,607$8,043$13,650
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti PiercePresidentFT$95,482$10,000$105,482
TERI O'NEELExecutive DirectorFT$89,045$6,727$95,772

Board Members and Trustees

NameTitle
Ralph HarnettBoard Chairman
Patty MartinVice President
Sarah E HarnettVice President
Daniel StidBoard Member
Grace GriffinBoard Member
Paul DumesnilBoard Member
Russ IkedaBoard Member
Sharon WadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555,726
Program Service Revenue
$30,523
Investment Income
$1,697
Other Revenue
$0
All Other Contributions
$555,726
Change in Net Assets
$218,046

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 AmountValuation Method
Securities Publicly Traded7$57,273Average Trade Price
Total Noncash Contributions7$57,273-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,276
Other Expenses$113,624
Total Fundraising Expense$44,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,816$40,250$30,188$201,254
Other Salaries and Wages$23,522$9,710$4,373$37,605
Payroll Taxes$11,321$3,483$2,613$17,417
Office Expenses-$10,643-$10,643
Fees for Services Accounting-$6,270-$6,270
Insurance$3,438$1,719$573$5,730
Other Expenses$11,457$15,149$5,170$5,170
All Other Expenses-$4,962-$4,962
Information Technology$1,251-$1,251$2,502
Depreciation Depletion$1,313$656$219$2,188
Travel$801$194$100$1,095
Fees for Services Management$510--$510
Total Functional Expenses$232,377$93,036$44,487$369,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph harnett, the board chairman, is the spouse of sarah harnett, vice president.”

Form 990, Part VI, Section B, Line 11B

“Those charged with managing the financial matters of the organization review a draft of the tax return prior to filing and all board members are given a complete copy of the tax return at the time it is filed.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by the board of directors. They have spent considerable time looking at comparable salaries in local churches and non profits doing similar work as wellspring. The executive director's salary is reviewed and adjusted every two years based upon her performance review, with some consideration of cost of living increase. It is also determined by the resources the organization has available to pay her salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exempt application and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
94-3210971
Phone
6503288966
Address
PO BOX 7384, MENLO PARK, CA 94026-7384

Signing Officer

Name
TERI O'NEEL
Title
Executive Director
Phone
6503288966
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERI O'NEEL
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Raw XML AppendixShowing 400 of 418 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI O'NEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0102147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017518
IRS990/PYRevenuesLessExpensesAmt045818
IRS990/PYSalariesCompEmpBnftPaidAmt0205878
IRS990/PYTotalExpensesAmt0308025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218046
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52710
IRS990ScheduleA/PublicSupportPY170Pct00.49310
IRS990ScheduleA/PublicSupportTotal170Amt0810388
IRS990ScheduleA/SubstantialContributorsTotAmt0725516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535904
IRS990ScheduleA/TotalSupportAmt01537435
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05607
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE TRADE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt057273
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH HARNETT, THE BOARD CHAIRMAN, IS THE SPOUSE OF SARAH HARNETT, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW A DRAFT OF THE TAX RETURN PRIOR TO FILING AND ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPT APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268866
IRS990/TotalAssetsEOYAmt0484394
IRS990/TotalAssetsGrp/BOYAmt0268866
IRS990/TotalAssetsGrp/EOYAmt0484394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555726
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015
IRS990/TotalLiabilitiesEOYAmt0391
IRS990/TotalLiabilitiesGrp/BOYAmt01015
IRS990/TotalLiabilitiesGrp/EOYAmt0391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484003
IRS990/TotalOtherCompensationAmt016727
IRS990/TotalProgramServiceExpensesAmt0232377
IRS990/TotalProgramServiceRevenueAmt030523
IRS990/TotalReportableCompFromOrgAmt0184527
IRS990/TotalRevenueGrp/ExclusionAmt01697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0100
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/ProgramServicesAmt0801
IRS990/TravelGrp/TotalAmt01095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7384
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0940267384
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WELLSPRINGCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI O'NEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503288966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0943210971
ReturnHeader/Filer/PhoneNum06503288966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7384
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940267384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FAEBF4AD61F4D448EABCC3942DE038DB91629CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA5A268CCF5B1D8524C3DB037BFD0B6688A69ED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,394
Liabilities
$391
Net assets
$484,003
Revenue
$587,946
Expenses
$369,900
Net income
$218,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.47$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.14$0.02