Civic Intelligence

San Dieguito Art Guild

990 • Fiscal year 2014 • EIN 95-3169585

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.OFFTRACKGALLERY.COM
937 S Coast Highway 10192024

(760) 942-3636

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,012

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$134,892

Up $13,428 (+11%) from 2013

Net Assets

Up

$118,948

Up $1,763 (+1.5%) from 2013

Liabilities

Up

$15,944

Up $11,665 (+273%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

$198,817

No earlier filing loaded for comparison.

Expenses

Up

$197,054

Up $15,416 (+8.5%) from 2013

Net Income

$1,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $76,559Liabilities 2011: $2,254Net Assets 2011: $74,3052011Assets 2012: $96,633Liabilities 2012: $2,996Net Assets 2012: $93,6372012Assets 2013: $121,464Liabilities 2013: $4,279Net Assets 2013: $117,1852013Assets 2014: $134,892Liabilities 2014: $15,944Net Assets 2014: $118,9482014Assets 2015: $140,662Liabilities 2015: $14,784Net Assets 2015: $125,8782015Assets 2016: $135,688Liabilities 2016: $10,446Net Assets 2016: $125,2422016Assets 2017: $139,087Liabilities 2017: $7,942Net Assets 2017: $131,1452017Assets 2018: $157,163Liabilities 2018: $9,689Net Assets 2018: $147,4742018Assets 2019: $159,214Liabilities 2019: $18,505Net Assets 2019: $140,7092019Assets 2020: $179,066Liabilities 2020: $53,130Net Assets 2020: $125,9362020Assets 2021: $155,897Liabilities 2021: $20,637Net Assets 2021: $135,2602021Assets 2022: $182,618Liabilities 2022: $17,131Net Assets 2022: $165,4872022Assets 2023: $177,129Liabilities 2023: $6,007Net Assets 2023: $171,1222023Assets 2024: $159,075Liabilities 2024: $5,489Net Assets 2024: $153,5862024Assets 2025: $200,991Liabilities 2025: $6,325Net Assets 2025: $194,6662025

Highlighted filing

2014

Assets$134,892
Liabilities$15,944
Net Assets$118,948
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,093Expenses 2011: $181,065Net Income 2011: $8,0282011Expenses 2012: $192,5182012Expenses 2013: $181,6382013Revenue 2014: $198,817Expenses 2014: $197,054Net Income 2014: $1,7632014Revenue 2015: $212,095Expenses 2015: $205,165Net Income 2015: $6,9302015Revenue 2016: $211,885Expenses 2016: $212,521Net Income 2016: -$6362016Revenue 2017: $206,510Expenses 2017: $200,607Net Income 2017: $5,9032017Revenue 2018: $211,269Expenses 2018: $194,940Net Income 2018: $16,3292018Revenue 2019: $199,912Expenses 2019: $206,677Net Income 2019: -$6,7652019Revenue 2020: $136,176Expenses 2020: $150,949Net Income 2020: -$14,7732020Revenue 2021: $196,885Expenses 2021: $187,561Net Income 2021: $9,3242021Revenue 2022: $240,138Expenses 2022: $209,660Net Income 2022: $30,4782022Revenue 2023: $212,075Expenses 2023: $207,153Net Income 2023: $4,9222023Revenue 2024: $213,545Expenses 2024: $220,067Net Income 2024: -$6,5222024Revenue 2025: $270,741Expenses 2025: $222,777Net Income 2025: $47,9642025

Highlighted filing

2014

Revenue$198,817
Expenses$197,054
Net Income$1,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$198,817
Mission and Program Overview

Mission

The san dieguito art guild is an organization dedicated to furthering artistic understanding and fostering artistic growth of members and the community at large by promoting interest, education, knowledge and skills in the visual arts.

Further artistic understanding and foster artistic growth of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$95,000▲ $95,000
Cash and Non-Interest-Bearing Accounts$107,764$25,842▼ $81,922
Prepaid Expenses and Deferred Charges$10,292$10,789▲ $497
Land, Buildings, and Equipment, Net$3,408$3,261▼ $147
Total Assets$121,464$134,892▲ $13,428
Liabilities
Accounts Payable and Accrued Expenses$4,279$15,944▲ $11,665
Total Liabilities$4,279$15,944▲ $11,665
Net Assets / Fund Balance
Unrestricted Net Assets$117,185$118,948▲ $1,763
Total Net Assets Fund Balance$117,185$118,948▲ $1,763
Total Liabilities and Net Assets / Fund Balance$121,464$134,892▲ $13,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$7,541$8,673
Leasehold Improvements$2,129$1,086$3,215
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MelvinBoard MemberPT$5,012$5,012
Grace SwansonBoard MemberPT$3,525$3,525
Sandy HeathBoard MemberPT$3,371$3,371
Devora SafranBoard MemberPT$1,385$1,385
Karen FidelBoard MemberPT$1,270$1,270
Carol KorfinBoard MemberPT$1,269$1,269
Lynn ElyBoard MemberPT$1,189$1,189
KATE O'BRIENCo-secretaryPT$990$990
Gayle BakerCo-secretaryPT$861$861
Dolores RennerBoard MemberPT$845$845
Pamela WaldmanBoard MemberPT$683$683

Board Members and Trustees

NameTitle
Terry AllenPresident
Jill Treadwell SvendsenBoard Member
Julie BubarBoard Member
Sharon HoffmanBoard Member
Lin HolzingerCo-treasurer
Linda MelamedCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,177
Program Service Revenue
$188,536
Investment Income
$104
Other Revenue
$0
All Other Contributions
$1,602
Change in Net Assets
$1,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,421
Salaries, Compensation, and Employee Benefits$22,633
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,900--$65,900
Occupancy$52,679--$52,679
Current Officers, Directors, Trustees, and Key Employees$22,633--$22,633
Advertising$4,365-$462$4,827
Insurance-$2,886-$2,886
Fees for Services Accounting-$1,715-$1,715
Office Expenses-$1,575-$1,575
Depreciation Depletion$819--$819
All Other Expenses$186$71-$257
Other Expenses$238$0$0$238
Information Technology$109--$109
Total Functional Expenses$183,786$12,806$462$197,054
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
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 11

“The 990 is reviewed by the treasurer.”

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

“The conflict of interest policy is distributed to the board members annually. In connection with an actual or possible conflict of interest, an interested person much disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“San dieguito art guild governing documents, conflict of interest policies, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3169585
Phone
7609423636

Signing Officer

Name
Carol Korfin
Title
President
Phone
7609423636
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Korfin
Formed
1967
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
175

Preparer

Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Demos, dialogue, and art workshops are new program services, which are free to the public, and funded in part by the city of encintias and the mizel foundation.”

Form 990, Part IX, Line 11G

“Artist payments: program service expenses 65,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,900.”

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IRS990/MembershipDuesAmt04575
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN DIEGUITO ART GUILD IS AN ORGANIZATION DEDICATED TO FURTHERING ARTISTIC UNDERSTANDING AND FOSTERING ARTISTIC GROWTH OF MEMBERS AND THE COMMUNITY AT LARGE BY PROMOTING INTEREST, EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117185
IRS990/NetAssetsOrFundBalancesEOYAmt0118948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052679
IRS990/OccupancyGrp/TotalAmt052679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/TotalAmt01575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART PROGRAMS AND SHOWS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2STORAGE SPACE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036857
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3238
IRS990/OtherExpensesGrp/TotalAmt036857
IRS990/OtherExpensesGrp/TotalAmt13326
IRS990/OtherExpensesGrp/TotalAmt23233
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010789
IRS990/PrincipalOfficerNm0CAROL KORFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOWS/EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2MOTHER'S DAY ART TOUR
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4740
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP ARTISTIC UNDERSTANDING AND GROWTH OF MEMBERS AND THE COMMUNITY BY PROMOTING EDUCATION, KNOWLEDGE AND SKILLS IN THE VISUAL ARTS. OFFER ART DEMONSTRATIONS AND WORKSHOPS TO THE PUBLIC WITH ABOUT 80 PEOPLE IN ATTENDANCE. PROVIDE SUPPORT TO LOCAL SCHOOL ART DEPARTMENTS TO HELP ENCOURAGE PARTICIPATION AND EDUCATION IN THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0181638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175888
IRS990/PYRevenuesLessExpensesAmt023548
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0893409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt094236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094236
IRS990ScheduleA/TotalSupportAmt094814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEMOS, DIALOGUE, AND ART WORKSHOPS ARE NEW PROGRAM SERVICES, WHICH ARE FREE TO THE PUBLIC, AND FUNDED IN PART BY THE CITY OF ENCINTIAS AND THE MIZEL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUCH DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAN DIEGUITO ART GUILD GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST PAYMENTS: PROGRAM SERVICE EXPENSES 65,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121464
IRS990/TotalAssetsEOYAmt0134892
IRS990/TotalAssetsGrp/BOYAmt0121464
IRS990/TotalAssetsGrp/EOYAmt0134892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,892
Liabilities
$15,944
Net assets
$118,948
Revenue
$198,817
Expenses
$197,054
Net income
$1,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$2.71$2.23$0.48
2024Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$2.14$2.20$0.07
2023Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$2.12$2.07$0.05
2022Summary only. Only limited summary data is available for this year.$1.83$0.17$1.65$2.40$2.10$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$1.97$1.88$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.53$1.26$1.36$1.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.41$2.00$2.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$2.11$1.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.12$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$1.99$1.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$1.89$1.81$0.08