Civic Intelligence

Oxnard Convention & Visitors Bureau Co Brittney Hendricks President & CEO

990 • Fiscal year 2017 • EIN 95-2891667

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

2775 N Ventura RoadOxnard, CA 93036

(805) 385-7545

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$65,198

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$219,936

Up $25,447 (+13%) from 2016

Net Assets

Up

$190,471

Up $20,229 (+12%) from 2016

Liabilities

Up

$29,465

Up $5,218 (+22%) from 2016

Revenue

Down

$685,453

Down $102,743 (-13%) from 2016

Expenses

Down

$665,224

Down $117,284 (-15%) from 2016

Net Income

Up

$20,229

Up $14,541 (+256%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $182,687Liabilities 2011: $26,993Net Assets 2011: $155,6942011Assets 2012: $212,205Liabilities 2012: $46,483Net Assets 2012: $165,7222012Assets 2013: $227,458Liabilities 2013: $30,427Net Assets 2013: $197,0312013Assets 2014: $263,651Liabilities 2014: $45,684Net Assets 2014: $217,9672014Assets 2015: $260,746Liabilities 2015: $96,192Net Assets 2015: $164,5542015Assets 2016: $194,489Liabilities 2016: $24,247Net Assets 2016: $170,2422016Assets 2017: $219,936Liabilities 2017: $29,465Net Assets 2017: $190,4712017Assets 2018: $224,297Liabilities 2018: $27,627Net Assets 2018: $196,6702018Assets 2019: $113,105Liabilities 2019: $91,134Net Assets 2019: $21,9712019Assets 2020: $134,467Liabilities 2020: $24,291Net Assets 2020: $110,1762020Assets 2021: $458,598Liabilities 2021: $96,582Net Assets 2021: $362,0162021Assets 2022: $842,188Liabilities 2022: $352,136Net Assets 2022: $490,0522022Assets 2023: $458,160Liabilities 2023: $115,513Net Assets 2023: $342,6472023Assets 2024: $392,775Liabilities 2024: $46,355Net Assets 2024: $346,4202024Assets 2025: $470,740Liabilities 2025: $68,141Net Assets 2025: $402,5992025

Highlighted filing

2017

Assets$219,936
Liabilities$29,465
Net Assets$190,471

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $781,166Expenses 2011: $838,208Net Income 2011: -$57,0422011Expenses 2012: $766,4322012Expenses 2013: $801,9132013Revenue 2014: $1,032,171Expenses 2014: $1,011,235Net Income 2014: $20,9362014Revenue 2015: $865,393Expenses 2015: $918,806Net Income 2015: -$53,4132015Revenue 2016: $788,196Expenses 2016: $782,508Net Income 2016: $5,6882016Revenue 2017: $685,453Expenses 2017: $665,224Net Income 2017: $20,2292017Revenue 2018: $758,164Expenses 2018: $751,965Net Income 2018: $6,1992018Revenue 2019: $549,973Expenses 2019: $724,673Net Income 2019: -$174,7002019Revenue 2020: $859,072Expenses 2020: $770,867Net Income 2020: $88,2052020Revenue 2021: $886,639Expenses 2021: $634,799Net Income 2021: $251,8402021Revenue 2022: $1,228,278Expenses 2022: $1,100,242Net Income 2022: $128,0362022Revenue 2023: $1,178,286Expenses 2023: $1,325,691Net Income 2023: -$147,4052023Revenue 2024: $1,099,568Expenses 2024: $1,095,794Net Income 2024: $3,7742024Revenue 2025: $1,293,305Expenses 2025: $1,237,126Net Income 2025: $56,1792025

Highlighted filing

2017

Revenue$685,453
Expenses$665,224
Net Income$20,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$685,453
Mission and Program Overview

Mission

The organization mainly operates two program: oxnard convention & visitor's bureau and california welcome center. The purpose of the oxnard convention and visitor's bureau is to contribute to the economic development of oxnard by marketing and promoting oxnard as a destination for tourists and business travel. The purpose of california welcome center is to assist visitors with their travel plans by providing local, regional and statewide attractions,events and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,673$142,821▼ $18,852
Cash and Non-Interest-Bearing Accounts$12,272$29,579▲ $17,307
Prepaid Expenses and Deferred Charges-$28,195-
Inventories for Sale or Use$11,289$11,853▲ $564
Accounts Receivable$4,986$3,220▼ $1,766
Savings and Temporary Cash Investments-$0-
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$194,489$219,936▲ $25,447
Other Assets Total$4,269$4,268▼ $1
Liabilities
Other Liabilities$18,018$18,820▲ $802
Accounts Payable and Accrued Expenses$5,830$10,645▲ $4,815
Deferred Revenue$399--
Total Liabilities$24,247$29,465▲ $5,218
Net Assets / Fund Balance
Unrestricted Net Assets$170,242$190,471▲ $20,229
Total Net Assets Fund Balance$170,242$190,471▲ $20,229
Total Liabilities and Net Assets / Fund Balance$194,489$219,936▲ $25,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,246$38,701-
Equipment$11,389$27,406-
Leasehold Improvements$129,186$42,082-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua M TraversExecutive DirectorFT$65,198$65,198

Board Members and Trustees

NameTitle
Steve BuengerChairman
Joe CabralVice Chair
Bryan MacdonaldDirector
Chelsea ReynoldsDirector
Christian HellotDirector
Faye HawesDirector
Jenny GuyDirector
Jorge RubioDirector
Kim RecharteDirector
Michael PynnDirector
Nancy LindholmDirector
Patty TewesDirector
Peter CrabbeDirector
Bert PerelloAlternate
Kymberly HornerMember at Large
Lyn KriegerSecretary
Otto KannyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,153
All Other Contributions
$16,300
Change in Net Assets
$20,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,007
Salaries, Compensation, and Employee Benefits$303,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,011$19,223-$192,234
Advertising$107,969$1,111-$109,080
Occupancy$93,246$4,908-$98,154
Current Officers, Directors, Trustees, and Key Employees$58,678$6,520-$65,198
All Other Expenses$27,909$1,376-$29,285
Payroll Taxes$22,902$2,544-$25,446
Other Employee Benefits$18,306$2,033-$20,339
Fees for Services Accounting$17,076$961-$18,037
Depreciation Depletion$14,652$1,629-$16,281
Office Expenses$13,263$1,663-$14,926
Insurance$9,892$253-$10,145
Other Expenses$6,471$164-$6,635
Travel$4,657$767-$5,424
Fees for Services Legal$1,447$126-$1,573
Conferences and Meetings$1,405$43-$1,448
Total Functional Expenses$619,638$45,586$0$665,224
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable- Vcwt$11,136
Payroll Liabilities$6,832
Sales Tax Liabilties$852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

A copy of the 990 is presented to and reviewed by the executive board of directors of the bureau.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews industry benchmarks and determines compensation level on annual basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Ceo reviews industry benchmarks and determines compenstaion level on annual basis.

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

All documents available to the public via written request.

Filing and Contact Details

Filer

Filer Name
Oxnard Convention & Visitors Bureau
EIN
95-2891667
Phone
8053857545
Address
2775 N VENTURA ROAD, OXNARD, CA 93036

Signing Officer

Name
Julie Mino
Title
Executive Director
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mino
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
20

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Richard C Heldwein
Phone
8054857965
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0635000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt09892
IRS990/InsuranceGrp/TotalAmt010145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142821
IRS990/LandBldgEquipCostOrOtherBssAmt0251010
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02734
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02734
IRS990/MissionDesc0THE ORGANIZATION MAINLY OPERATES TWO PROGRAM: OXNARD CONVENTION & VISITOR'S BUREAU AND CALIFORNIA WELCOME CENTER. THE PURPOSE OF THE OXNARD CONVENTION AND VISITOR'S BUREAU IS TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF OXNARD BY MARKETING AND PROMOTING OXNARD AS A DESTINATION FOR TOURISTS AND BUSINESS TRAVEL. THE PURPOSE OF CALIFORNIA WELCOME CENTER IS TO ASSIST VISITORS WITH THEIR TRAVEL PLANS BY PROVIDING LOCAL, REGIONAL AND STATEWIDE ATTRACTIONS,EVENTS AND ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170242
IRS990/NetAssetsOrFundBalancesEOYAmt0190471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-36683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04908
IRS990/OccupancyGrp/ProgramServicesAmt093246
IRS990/OccupancyGrp/TotalAmt098154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt013263
IRS990/OfficeExpensesGrp/TotalAmt014926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04269
IRS990/OtherAssetsTotalGrp/EOYAmt04268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020339
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt028728
IRS990/OtherExpensesGrp/ProgramServicesAmt113549
IRS990/OtherExpensesGrp/ProgramServicesAmt26477
IRS990/OtherExpensesGrp/ProgramServicesAmt36471
IRS990/OtherExpensesGrp/TotalAmt028728
IRS990/OtherExpensesGrp/TotalAmt115224
IRS990/OtherExpensesGrp/TotalAmt27067
IRS990/OtherExpensesGrp/TotalAmt36635
IRS990/OtherLiabilitiesGrp/BOYAmt018018
IRS990/OtherLiabilitiesGrp/EOYAmt018820
IRS990/OtherRevenueMiscGrp/Desc0CWC NET SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2WINE TASTING ROOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05245
IRS990/OtherRevenueTotalAmt034153
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt022902
IRS990/PayrollTaxesGrp/TotalAmt025446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028195
IRS990/PrincipalOfficerNm0Julie Mino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CALIFORNIA WELCOME CENTER IS TO ASSIST VISITORS WITH THEIR TRAVEL PLANS BY PROVIDING INFORMATION ON LOCAL, REGIONAL AND STATEWIDE ATTRACTIONS, EVENTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751994
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530016
IRS990/PYOtherRevenueAmt036202
IRS990/PYRevenuesLessExpensesAmt05688
IRS990/PYSalariesCompEmpBnftPaidAmt0252492
IRS990/PYTotalExpensesAmt0782508
IRS990/PYTotalRevenueAmt0788196
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.29$1.24$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$1.10$1.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.18$1.33$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.35$0.49$1.23$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.86$0.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.55$0.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.20$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.69$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.17$0.77
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.78$0.84$0.06