Civic Intelligence

Holiday Guild

990 • Fiscal year 2018 • EIN 94-6079304

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$412,063

Up $49,556 (+14%) from 2017

Net Assets

Up

$316,394

Up $8,962 (+2.9%) from 2017

Liabilities

Up

$95,669

Up $40,594 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$103,899

Up $7,858 (+8.2%) from 2017

Expenses

Down

$94,937

Down $2,703 (-2.8%) from 2017

Net Income

Up

$8,962

Up $10,561 (+660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$412,063
Liabilities$95,669
Net Assets$316,394
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$103,899
Expenses$94,937
Net Income$8,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$380,092
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$165,130$181,472▲ $16,342
Cash and Non-Interest-Bearing Accounts$13,533$132,652▲ $119,119
Savings and Temporary Cash Investments$148,752$65,673▼ $83,079
Land, Buildings, and Equipment, Net$35,092$32,195▼ $2,897
Accounts Receivable-$71-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$362,507$412,063▲ $49,556
Other Assets Total-$0-
Liabilities
Grants Payable$25,715$50,000▲ $24,285
Accounts Payable and Accrued Expenses$29,360$45,669▲ $16,309
Total Liabilities$55,075$95,669▲ $40,594
Net Assets / Fund Balance
Unrestricted Net Assets$307,432$316,394▲ $8,962
Total Net Assets Fund Balance$307,432$316,394▲ $8,962
Total Liabilities and Net Assets / Fund Balance$362,507$412,063▲ $49,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,344$71,371$100,715
Other Land Buildings$2,477$53,953$56,430
Equipment$374$14,593$14,967
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy SadlerPresident
Linda WatkinsCRD Council Rep
Nancy SwainParliamentarian
Jessica MeleSecretary
Donna JohnsonTreasurer
Toni HoneycuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,650
Investment Income
$8
Other Revenue
$83,241
Change in Net Assets
$8,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,554
Other Expenses$44,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,554--$50,554
Advertising-$13,089-$13,089
Conferences and Meetings-$9,772-$9,772
Fees for Services Other-$5,000-$5,000
Interest-$1,029-$1,029
Other Expenses-$769-$769
All Other Expenses-$474-$474
Office Expenses-$436-$436
Total Functional Expenses$50,554$44,383$0$94,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Childrens HealthcareMadera, CA-To promote children's health.$50,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,322
Gaming Direct Expenses$258
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 healthcare foundation 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 financial statements are provided to valley children's healthcare foundation.”

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
Donna Johnson
Title
Boutique Treas.
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sadler
Formed
1953
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
101

Preparer

Firm
Moss Adams LLP Fresno
Address
265 E River Park Circle Suite 110, Fresno, CA 93720
Preparer
Kyle T Stephenson
Phone
5594322346
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IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047640
IRS990/PYOtherRevenueAmt080002
IRS990/PYProgramServiceRevenueAmt015978
IRS990/PYRevenuesLessExpensesAmt0-1599
IRS990/PYTotalExpensesAmt097640
IRS990/PYTotalRevenueAmt096041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065673
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0103899
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt096041
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt044383
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt047640
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0103899
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt096041
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt059516
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt048401
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt048401
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt041141
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt041141
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt041141
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt018767
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt025118
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt041141
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt016023
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt050554
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt025436
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt016023
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt025436
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt025436
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt016023
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt041141
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt050554
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt050554
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/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOLIDAY GUILD OPERATES WITH THE EXCLUSIVE PURPOSE OF SUPPORTING VALLEY CHILDREN'S HEALTHCARE FOUNDATION. THE HOSPITAL EMPLOYEES A GUILD MANAGER THAT OVERSEES ALL THE GUILDS THAT SUPPORT THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0581853
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0538699
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0180305
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0166063
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt02705
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02491
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0401548
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0372636
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0579148
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0536208
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt020270
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt018767
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0581853
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0538699
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt020270
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt018767
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942797447
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050554
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Valley Childrens Healthcare
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt050554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02477

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,063
Liabilities
$95,669
Net assets
$316,394
Revenue
$103,899
Expenses
$94,937
Net income
$8,962
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
2018Detailed filing. Detailed filing data is available for this year.$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