Civic Intelligence

Mckinley Home Foundation

990 • Fiscal year 2015 • EIN 95-2095398

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization Profilewww.mckinleycc.org
762 West Cypress AvenueSan Dimas, CA 91733

(909) 599-1227

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$18,709,069

Down $830,969 (-4.3%) from 2014

Net Assets

Down

$18,709,069

Down $830,969 (-4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin3rd percentile

Revenue

Down

$847,106

Down $1,496,066 (-64%) from 2014

Expenses

Down

$1,678,075

Down $80,203 (-4.6%) from 2014

Net Income

Down

-$830,969

Down $1,415,863 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $19,428,245Liabilities 2011: $544,729Net Assets 2011: $18,883,5162011Assets 2012: $18,539,315Liabilities 2012: $0Net Assets 2012: $18,539,3152012Assets 2013: $18,955,144Liabilities 2013: $0Net Assets 2013: $18,955,1442013Assets 2014: $19,540,038Liabilities 2014: $0Net Assets 2014: $19,540,0382014Assets 2015: $18,709,069Liabilities 2015: $0Net Assets 2015: $18,709,0692015Assets 2016: $19,250,204Liabilities 2016: $223,525Net Assets 2016: $19,026,6792016Assets 2017: $18,859,636Liabilities 2017: $0Net Assets 2017: $18,859,6362017Assets 2018: $18,510,634Liabilities 2018: $0Net Assets 2018: $18,510,6342018Assets 2019: $17,843,232Liabilities 2019: $0Net Assets 2019: $17,843,2322019Assets 2020: $17,078,754Liabilities 2020: $22,979Net Assets 2020: $17,055,7752020Assets 2021: $18,611,003Liabilities 2021: $0Net Assets 2021: $18,611,0032021Assets 2022: $18,329,874Liabilities 2022: $22,979Net Assets 2022: $18,306,8952022Assets 2023: $19,580,628Liabilities 2023: $22,979Net Assets 2023: $19,557,6492023Assets 2024: $20,590,053Liabilities 2024: $32,704Net Assets 2024: $20,557,3492024Assets 2025: $21,018,990Liabilities 2025: $154,650Net Assets 2025: $20,864,3402025

Highlighted filing

2015

Assets$18,709,069
Liabilities$0
Net Assets$18,709,069
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,665,8712011Expenses 2012: $1,350,8302012Expenses 2013: $1,741,0052013Revenue 2014: $2,343,172Expenses 2014: $1,758,278Net Income 2014: $584,8942014Revenue 2015: $847,106Expenses 2015: $1,678,075Net Income 2015: -$830,9692015Revenue 2016: $2,110,647Expenses 2016: $1,793,037Net Income 2016: $317,6102016Revenue 2017: $1,724,894Expenses 2017: $1,886,790Net Income 2017: -$161,8962017Revenue 2018: $1,620,079Expenses 2018: $2,113,686Net Income 2018: -$493,6072018Revenue 2019: $1,797,464Expenses 2019: $2,682,943Net Income 2019: -$885,4792019Revenue 2020: $1,908,319Expenses 2020: $1,778,691Net Income 2020: $129,6282020Revenue 2021: $1,209,696Expenses 2021: $1,559,859Net Income 2021: -$350,1632021Revenue 2022: $1,694,182Expenses 2022: $1,138,693Net Income 2022: $555,4892022Revenue 2023: $2,188,240Expenses 2023: $1,131,088Net Income 2023: $1,057,1522023Revenue 2024: $1,870,339Expenses 2024: $1,172,581Net Income 2024: $697,7582024Revenue 2025: $1,350,599Expenses 2025: $1,774,326Net Income 2025: -$423,7272025

Highlighted filing

2015

Revenue$847,106
Expenses$1,678,075
Net Income-$830,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,519,780
Mission and Program Overview

Mission

To provide enhancement of the building, grounds, and programs ofmckinley children's center.

Our mission is to provide support to McKinley Children's Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,025,906$9,803,164▼ $1,222,742
Land, Buildings, and Equipment, Net$8,214,792$7,888,175▼ $326,617
Cash and Non-Interest-Bearing Accounts$143,568$596,630▲ $453,062
Savings and Temporary Cash Investments$152,493$314,636▲ $162,143
Total Assets$19,540,038$18,709,069▼ $830,969
Other Assets Total$3,279$106,464▲ $103,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,540,038$18,709,069▼ $830,969
Total Net Assets Fund Balance$19,540,038$18,709,069▼ $830,969
Total Liabilities and Net Assets / Fund Balance$19,540,038$18,709,069▼ $830,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,658,144$6,015,263$13,673,407
Equipment$105,474$132,364$237,838
Land$124,557-$124,557
Other Securities$1,241,573--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles W Paddock JrPresident
Darrell K JohnsonVice President
Marianne AntoniusBoard Member
Ross WoodBoard Member
Steve LindemannBoard Member
Mary Ann KistlerSecretary
Jeffrey ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-64,894
Other Revenue
$912,000
Change in Net Assets
$-830,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$847,106
Total Revenue per Form 990
$847,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$952,828
Other Expenses$725,247
Total Fundraising Expense$10,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$952,828--$952,828
Depreciation Depletion-$449,980-$449,980
Occupancy-$86,527-$86,527
Fees for Service Investment Mgmnt Fees-$34,074-$34,074
Fees for Services Accounting-$10,950-$10,950
Fees for Services Legal-$5,150-$5,150
Other Expenses-$122$10,545$122
Total Functional Expenses$952,828$714,702$10,545$1,678,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,075
Total Expenses per Audited Statements$1,678,075
Total Expenses per Form 990$1,678,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKinley Children's CenterSan Dimas, CA501(c)3To support the operations of the McKinley Children's Center.$952,828
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
Yes
Audit committee
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 A, line 2

“Related Officers, Directors and/or Trustees -”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to members of the board prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“A statement of disclosure is requested annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McKinley Home Foundation
EIN
95-2095398
Phone
9095991227
Address
762 West Cypress Avenue, San Dimas, CA 91733

Signing Officer

Name
Mike Frazer
Title
CFO
Phone
9095991227
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Barton
Formed
1900
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 435 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/Desc0McKinley Home Foundation (the "Foundation") is a California not-for-profit corporation that operates for the exclusive purpose to support and maintain McKinley Children's Center, formerly known as McKinley Home for Boys. The assets held by the Foundation are to be managed, administered, and expended for McKinley Children's Center.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0952828
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0McKinley Children's Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0952828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07658144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06015263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013673407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01678075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07261932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11299659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21241573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Common Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Government Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07888175
IRS990ScheduleD/TotalBookValueSecuritiesAmt09803164
IRS990ScheduleD/TotalExpensesPerForm990Amt01678075
IRS990ScheduleD/TotalRevenuePerForm990Amt0847106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0952828
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the operations of the McKinley Children's Center.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McKinley Children's Center
IRS990ScheduleI/RecipientTable/RecipientEIN0952016696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0762 W Cypress Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Dimas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Officers, Directors and/or Trustees -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to members of the board prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A statement of disclosure is requested annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0McKinley Children's Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952016696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services for the emotionally disturbed children.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0762 West Cypress Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Dimas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0952828
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1912000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2103185
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0McKinley Children's Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1McKinley Children's Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2McKinley Children's Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019540038
IRS990/TotalAssetsEOYAmt018709069
IRS990/TotalAssetsGrp/BOYAmt019540038
IRS990/TotalAssetsGrp/EOYAmt018709069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0714702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952828
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019540038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018709069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0952828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0847106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019540038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018709069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019540038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018709069
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,709,069
Liabilities
$0
Net assets
$18,709,069
Revenue
$847,106
Expenses
$1,678,075
Net income
-$830,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.15$20.9$1.35$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$1.87$1.17$0.70
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.19$1.13$1.06
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.69$1.14$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.21$1.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$1.91$1.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.80$2.68$0.89
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.62$2.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.72$1.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.22$19.0$2.11$1.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.85$1.68$0.83
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.34$1.76$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$1.67