Civic Intelligence

Holiday Guild

990 • Fiscal year 2014 • EIN 94-6079304

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.holidayboutique.org
1772 W Bullard AveFresno, CA 93711

(559) 435-1660

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$386,514

Down $22,664 (-5.5%) from 2013

Net Assets

Down

$296,547

Down $32,059 (-9.8%) from 2013

Liabilities

Up

$89,967

Up $9,395 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$65,161

Down $56,565 (-46%) from 2013

Expenses

Down

$97,220

Down $3,472 (-3.4%) from 2013

Net Income

Down

-$32,059

Down $53,093 (-252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $389,446Liabilities 2011: $86,171Net Assets 2011: $303,2752011Assets 2012: $396,479Liabilities 2012: $78,282Net Assets 2012: $318,1972012Assets 2013: $409,178Liabilities 2013: $80,572Net Assets 2013: $328,6062013Assets 2014: $386,514Liabilities 2014: $89,967Net Assets 2014: $296,5472014Assets 2015: $369,006Liabilities 2015: $51,955Net Assets 2015: $317,0512015Assets 2016: $365,583Liabilities 2016: $56,552Net Assets 2016: $309,0312016Assets 2017: $362,507Liabilities 2017: $55,075Net Assets 2017: $307,4322017Assets 2018: $412,063Liabilities 2018: $95,669Net Assets 2018: $316,3942018Assets 2019: $395,201Liabilities 2019: $89,803Net Assets 2019: $305,3982019Assets 2020: $314,791Liabilities 2020: $26,768Net Assets 2020: $288,0232020Assets 2021: $352,328Liabilities 2021: $42,404Net Assets 2021: $309,9242021Assets 2022: $411,546Liabilities 2022: $101,028Net Assets 2022: $310,5182022Assets 2023: $393,409Liabilities 2023: $67,591Net Assets 2023: $325,8182023Assets 2024: $443,029Liabilities 2024: $61,993Net Assets 2024: $381,0362024

Highlighted filing

2014

Assets$386,514
Liabilities$89,967
Net Assets$296,547
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $77,1732011Expenses 2012: $68,8742012Revenue 2013: $121,726Expenses 2013: $100,692Net Income 2013: $21,0342013Revenue 2014: $65,161Expenses 2014: $97,220Net Income 2014: -$32,0592014Revenue 2015: $69,787Expenses 2015: $49,283Net Income 2015: $20,5042015Revenue 2016: $56,406Expenses 2016: $64,426Net Income 2016: -$8,0202016Revenue 2017: $96,041Expenses 2017: $97,640Net Income 2017: -$1,5992017Revenue 2018: $103,899Expenses 2018: $94,937Net Income 2018: $8,9622018Revenue 2019: $72,156Expenses 2019: $83,152Net Income 2019: -$10,9962019Revenue 2020: $90,559Expenses 2020: $107,934Net Income 2020: -$17,3752020Revenue 2021: $163,814Expenses 2021: $141,913Net Income 2021: $21,9012021Revenue 2022: $198,261Expenses 2022: $197,667Net Income 2022: $5942022Revenue 2023: $192,283Expenses 2023: $176,983Net Income 2023: $15,3002023Revenue 2024: $222,088Expenses 2024: $166,870Net Income 2024: $55,2182024

Highlighted filing

2014

Revenue$65,161
Expenses$97,220
Net Income-$32,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$421,674
Mission and Program Overview

Mission

The holiday guild operates a retail boutique. It makes contributions of funds and services of its members to provide care and promotion of health for sick and injured children at valley children's healthcare foundation in madera, california.

The holiday guild operates a retail boutique. It makes contributions of funds and services of its members to provide care and promotion of health for sick and injured children at valley children's hospital in madera, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,606$296,547▼ $32,059
Inventories for Sale or Use$203,358$176,581▼ $26,777
Savings and Temporary Cash Investments$156,123$157,997▲ $1,874
Land, Buildings, and Equipment, Net$36,364$39,439▲ $3,075
Cash and Non-Interest-Bearing Accounts$13,107$12,066▼ $1,041
Prepaid Expenses and Deferred Charges-$431-
Accounts Receivable$226$0▼ $226
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$409,178$386,514▼ $22,664
Other Assets Total-$0-
Liabilities
Grants Payable$51,000$50,000▼ $1,000
Accounts Payable and Accrued Expenses$29,572$39,967▲ $10,395
Total Liabilities$80,572$89,967▲ $9,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,606$296,547▼ $32,059
Total Liabilities and Net Assets / Fund Balance$409,178$386,514▼ $22,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,922$65,813$98,735
Other Land Buildings$1,317$49,579$50,896
Equipment$5,200$9,767$14,967
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charlotte HirasunaPresident
Nancy MasichVice President
Anne E HoneycuttBoutique Treas.
Marion ClayGuild Treasurer
Karen EnnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,602
Investment Income
$126
Other Revenue
$47,433
Change in Net Assets
$-32,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$47,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Office Expenses-$16,621-$16,621
Advertising$16,362--$16,362
Other Expenses-$534-$534
All Other Expenses-$478-$478
Total Functional Expenses$66,362$30,858$0$97,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Childrens HospitalMadera, CA--$50,000
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
No
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
No
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 members.”

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

“The membership elects members of the governing body.”

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

“Decisions regarding monetary donations to valley children's hospital are subject to approval by the members.”

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

“A draft of the form 990 will be given to the governing body to review before it is filed.”

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

“The organization does not make the governing documents available to the public. Also, the organization does not have a written conflict of interest policy. The financial statements are provided to valley children's hospital, and would be open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Holiday Guild
EIN
94-6079304
Phone
5594351660
Address
1772 W Bullard Ave, Fresno, CA 93711

Signing Officer

Name
Anne E Honeycutt
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
101

Preparer

Firm
Baker Peterson & Franklin CPA LLP
Address
970 W Alluvial, Fresno, CA 93711
Preparer
Kyle T Stephenson
Phone
5594322346
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOUTIQUE TREAS.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157997
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942797447
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY CHILDRENS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0942797447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 VALLEY CHILDRENS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADERA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093636
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A COORDINATING COUNCIL OF ALL THE GUILDS SUPPORTING VALLEY CHILDREN'S HOSPITAL THAT DETERMINES HOW THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING MONETARY DONATIONS TO VALLEY CHILDREN'S HOSPITAL ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 WILL BE GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ALSO, THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE PROVIDED TO VALLEY CHILDREN'S HOSPITAL, AND WOULD BE OPEN TO PUBLIC INSPECTION.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409178
IRS990/TotalAssetsEOYAmt0386514
IRS990/TotalAssetsGrp/BOYAmt0409178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,514
Liabilities
$89,967
Net assets
$296,547
Revenue
$65,161
Expenses
$97,220
Net income
-$32,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.62$3.81$2.22$1.67$0.55
2023Summary only. Only limited summary data is available for this year.$3.93$0.68$3.26$1.92$1.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.01$3.11$1.98$1.98$0.01
2021Summary only. Only limited summary data is available for this year.$3.52$0.42$3.10$1.64$1.42$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.27$2.88$0.91$1.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.90$3.05$0.72$0.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.96$3.16$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.55$3.07$0.96$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$3.66$0.57$3.09$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.52$3.17$0.70$0.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.90$2.97$0.65$0.97$0.32
2013Summary only. Only limited summary data is available for this year.$4.09$0.81$3.29$1.22$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.78$3.18$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.86$3.03$0.77