Civic Intelligence

University Religious Conference

990 • Fiscal year 2019 • EIN 95-1656361

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.URCATUCLA.COM

View Organization Page

580 Hilgrad Avenue 25Los Angeles, CA 90024-3234

(310) 208-5055

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,061,450

Up $1,142,596 (+10%) from 2018

Net Assets

Up

$12,056,416

Up $1,137,562 (+10%) from 2018

Liabilities

Up

$5,034

Up $5,034 from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Down

$435,098

Down $17,709 (-3.9%) from 2018

Expenses

Up

$284,352

Up $105,638 (+59%) from 2018

Net Income

Down

$150,746

Down $123,347 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $295,585Liabilities 2011: $226Net Assets 2011: $295,3592011Assets 2012: $273,566Liabilities 2012: $0Net Assets 2012: $273,5662012Assets 2013: $228,257Liabilities 2013: $0Net Assets 2013: $228,2572013Assets 2014: $234,476Liabilities 2014: $0Net Assets 2014: $234,4762014Assets 2015: $248,792Liabilities 2015: $0Net Assets 2015: $248,7922015Assets 2016: $9,973,341Liabilities 2016: $0Net Assets 2016: $9,973,3412016Assets 2017: $10,644,761Liabilities 2017: $0Net Assets 2017: $10,644,7612017Assets 2018: $10,918,854Liabilities 2018: $0Net Assets 2018: $10,918,8542018Assets 2019: $12,061,450Liabilities 2019: $5,034Net Assets 2019: $12,056,4162019Assets 2020: $12,234,848Liabilities 2020: $33,393Net Assets 2020: $12,201,4552020Assets 2021: $14,727,395Liabilities 2021: $26,795Net Assets 2021: $14,700,6002021Assets 2022: $12,527,620Liabilities 2022: $14,231Net Assets 2022: $12,513,3892022Assets 2023: $13,420,913Liabilities 2023: $69,139Net Assets 2023: $13,351,7742023Assets 2024: $14,052,773Liabilities 2024: $4,544Net Assets 2024: $14,048,2292024

Highlighted filing

2019

Assets$12,061,450
Liabilities$5,034
Net Assets$12,056,416
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $60,315Expenses 2011: $47,735Net Income 2011: $12,5802011Revenue 2012: $48,359Expenses 2012: $70,152Net Income 2012: -$21,7932012Revenue 2013: $60,012Expenses 2013: $105,322Net Income 2013: -$45,3102013Revenue 2014: $106,712Expenses 2014: $100,493Net Income 2014: $6,2192014Revenue 2015: $88,841Expenses 2015: $74,525Net Income 2015: $14,3162015Revenue 2016: $9,797,317Expenses 2016: $74,239Net Income 2016: $9,723,0782016Revenue 2017: $838,351Expenses 2017: $166,931Net Income 2017: $671,4202017Revenue 2018: $452,807Expenses 2018: $178,714Net Income 2018: $274,0932018Revenue 2019: $435,098Expenses 2019: $284,352Net Income 2019: $150,7462019Revenue 2020: $425,928Expenses 2020: $373,085Net Income 2020: $52,8432020Revenue 2021: $1,170,128Expenses 2021: $467,053Net Income 2021: $703,0752021Revenue 2022: $1,747,761Expenses 2022: $532,880Net Income 2022: $1,214,8812022Revenue 2023: $253,136Expenses 2023: $274,994Net Income 2023: -$21,8582023Revenue 2024: $413,347Expenses 2024: $814,801Net Income 2024: -$401,4542024

Highlighted filing

2019

Revenue$435,098
Expenses$284,352
Net Income$150,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$557,206
Mission and Program Overview

Mission

The university religious conference at ucla advances ongoing dialogue, conversation, hospitality and action that fosters the practice of the various religious traditions, encourages trust and respect among diverse religious groups, and promotes religious, spiritual, and ethical values in the campus community .

Sponsors and promotes religious activities at ucla .

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,900,298$11,986,771▲ $1,086,473
Cash and Non-Interest-Bearing Accounts$13,155$54,473▲ $41,318
Accounts Receivable-$15,165-
Savings and Temporary Cash Investments$5,040$5,041▲ $1
Land, Buildings, and Equipment, Net$361$0▼ $361
Total Assets$10,918,854$12,061,450▲ $1,142,596
Liabilities
Accounts Payable and Accrued Expenses-$5,034-
Total Liabilities$0$5,034▲ $5,034
Net Assets / Fund Balance
Unrestricted Net Assets$10,918,854$12,056,416▲ $1,137,562
Total Net Assets Fund Balance$10,918,854$12,056,416▲ $1,137,562
Total Liabilities and Net Assets / Fund Balance$10,918,854$12,061,450▲ $1,142,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$85,165$85,165
Equipment$0$2,090$2,090
Other Securities$11,986,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,629,096-▲ $755,636$350,500$11,986,771
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jeanne Roe SmithPresident
Aaron LernerVice President
Reinhard KraussVice President
Bart LoosDirector
Carol BakhosDirector
Chaim Seidler-fellerDirector
Denise PachecoDirector
Ellen HorwitzDirector
Glenn LibbyDirector
Hedab TarifiDirector
Jamie BacaDirector
Jan DoakDirector
Janet BregarDirector
Jason LiouDirector
Kenn HellerDirector
Randolph DobbsDirector
Soon ChungDirector
Suhail MullaDirector
Susan KleinDirector
Veda VeachDirector
YvonnechangDirector
Michael Mick DelucaSecretary
Dov LeselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$435,098
Other Revenue
$0
Change in Net Assets
$150,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,539
Total Revenue per Audited Statements
$755,637
Total Revenue per Form 990
$435,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,952
Salaries, Compensation, and Employee Benefits$23,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$47,461-$47,461
Other Salaries and Wages$11,700$11,700-$23,400
Occupancy$8,825$8,825-$17,650
Fees for Services Accounting-$9,007-$9,007
Office Expenses$629$628-$1,257
Other Expenses$598$598-$1,196
Total Functional Expenses$203,393$80,959$0$284,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$289,386
Expenses per Audited Statements$284,352
Total Expenses per Form 990$284,352
Expenses Not Reported on Form 990$5,034
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
Audit committee
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
No
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

“Form 990 is discussed and reviewed at the board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Religious Conference
EIN
95-1656361
Phone
3102085055
Address
580 HILGRAD AVENUE 25, LOS ANGELES, CA 90024-3234

Signing Officer

Name
Janet Doak
Title
President
Phone
3102085055
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Roe Smith
Formed
1928
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
0

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Part XI - Line 5 & 8

“The organization determined that an adjustment of $666,277 was required to adjust the net assets of the organization due to the fact that in prior tax filings the organization had not reported the investments at fair value, that is the investments did not include any unrealized gains or losses. The investment income does not include the unrealized gain of $320,539.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740, income taxes. Accordingly, the organization accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its information returns. The organization recognizes the effect of income tax positions only if those positions are not more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its information returns include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 5,034.”

Raw XML AppendixShowing 400 of 518 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0228392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350500
IRS990/GrossReceiptsAmt0557206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0206706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010900298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011986771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt087255
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY RELIGIOUS CONFERENCE AT UCLA ADVANCES ONGOING DIALOGUE, CONVERSATION, HOSPITALITY AND ACTION THAT FOSTERS THE PRACTICE OF THE VARIOUS RELIGIOUS TRADITIONS, ENCOURAGES TRUST AND RESPECT AMONG DIVERSE RELIGIOUS GROUPS, AND PROMOTES RELIGIOUS, SPIRITUAL, AND ETHICAL VALUES IN THE CAMPUS COMMUNITY .
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010918854
IRS990/NetAssetsOrFundBalancesEOYAmt012056416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08825
IRS990/OccupancyGrp/ProgramServicesAmt08825
IRS990/OccupancyGrp/TotalAmt017650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS & EVENTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt0178902
IRS990/OtherExpensesGrp/ProgramServicesAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/TotalAmt0178902
IRS990/OtherExpensesGrp/TotalAmt15479
IRS990/OtherExpensesGrp/TotalAmt21196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011700
IRS990/OtherSalariesAndWagesGrp/TotalAmt023400
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE ROE SMITH
IRS990/PriorPeriodAdjustmentsAmt0666277
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452807
IRS990/PYOtherExpensesAmt0176448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274093
IRS990/PYSalariesCompEmpBnftPaidAmt02266
IRS990/PYTotalExpensesAmt0178714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150746
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0452808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0829271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01490196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0829271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01490196
IRS990ScheduleA/InvestmentIncomeCYPct00.79930
IRS990ScheduleA/InvestmentIncomePYPct00.69350
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20070
IRS990ScheduleA/PublicSupportPY509Pct00.30650
IRS990ScheduleA/PublicSupportTotal509Amt0374214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0162431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0181353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0350614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190703
IRS990ScheduleA/Total509Grp/TotalAmt0374214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011629096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011986771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0350500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02090
IRS990ScheduleD/ExpensesNotReportedAmt05034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,061,450
Liabilities
$5,034
Net assets
$12,056,416
Revenue
$435,098
Expenses
$284,352
Net income
$150,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.0$0.41$0.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.07$13.4$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$1.75$0.53$1.21
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$1.17$0.47$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.43$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.44$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.45$0.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.84$0.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$9.80$0.07$9.72
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.06$0.05$0.01