Civic Intelligence

Santa Barbara Student Housing Co-Op

990 • Fiscal year 2018 • EIN 95-3183693

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profilewww.sbcoop.org
777 Camino Pescadero Suite JGoleta, CA 93117

(805) 685-6964

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$35,240

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,636,087

Down $171,044 (-2.5%) from 2017

Net Assets

Up

$739,969

Up $9,886 (+1.4%) from 2017

Liabilities

Down

$5,896,118

Down $180,930 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$908,204

Up $117,760 (+15%) from 2017

Expenses

Down

$898,318

Down $34,206 (-3.7%) from 2017

Net Income

Up

$9,886

Up $151,966 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,931,981Liabilities 2010: $1,313,220Net Assets 2010: $618,7612010Assets 2011: $3,691,539Liabilities 2011: $2,968,298Net Assets 2011: $723,2412011Assets 2012: $4,026,381Liabilities 2012: $3,423,333Net Assets 2012: $603,0482012Assets 2013: $5,344,816Liabilities 2013: $4,382,870Net Assets 2013: $961,9462013Assets 2014: $5,757,922Liabilities 2014: $4,818,362Net Assets 2014: $939,5602014Assets 2015: $5,631,384Liabilities 2015: $4,753,726Net Assets 2015: $877,6582015Assets 2016: $5,507,826Liabilities 2016: $4,635,663Net Assets 2016: $872,1632016Assets 2017: $6,807,131Liabilities 2017: $6,077,048Net Assets 2017: $730,0832017Assets 2018: $6,636,087Liabilities 2018: $5,896,118Net Assets 2018: $739,9692018Assets 2019: $6,513,836Liabilities 2019: $5,789,285Net Assets 2019: $724,5512019Assets 2020: $6,339,940Liabilities 2020: $5,675,181Net Assets 2020: $664,7592020Assets 2021: $6,161,040Liabilities 2021: $5,720,326Net Assets 2021: $440,7142021Assets 2022: $6,016,312Liabilities 2022: $5,661,341Net Assets 2022: $354,9712022Assets 2023: $5,930,238Liabilities 2023: $5,555,110Net Assets 2023: $375,1282023Assets 2024: $5,812,494Liabilities 2024: $5,389,324Net Assets 2024: $423,1702024Assets 2025: $5,905,354Liabilities 2025: $5,470,660Net Assets 2025: $434,6942025

Highlighted filing

2018

Assets$6,636,087
Liabilities$5,896,118
Net Assets$739,969
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,2842010Revenue 2011: $499,578Expenses 2011: $395,098Net Income 2011: $104,4802011Expenses 2012: $554,7882012Expenses 2013: $511,9302013Revenue 2014: $738,107Expenses 2014: $760,493Net Income 2014: -$22,3862014Revenue 2015: $707,134Expenses 2015: $769,036Net Income 2015: -$61,9022015Revenue 2016: $780,601Expenses 2016: $786,096Net Income 2016: -$5,4952016Revenue 2017: $790,444Expenses 2017: $932,524Net Income 2017: -$142,0802017Revenue 2018: $908,204Expenses 2018: $898,318Net Income 2018: $9,8862018Revenue 2019: $911,210Expenses 2019: $926,628Net Income 2019: -$15,4182019Revenue 2020: $907,820Expenses 2020: $968,067Net Income 2020: -$60,2472020Revenue 2021: $750,735Expenses 2021: $956,640Net Income 2021: -$205,9052021Revenue 2022: $954,160Expenses 2022: $1,039,903Net Income 2022: -$85,7432022Revenue 2023: $1,038,415Expenses 2023: $1,018,258Net Income 2023: $20,1572023Revenue 2024: $1,087,587Expenses 2024: $1,039,545Net Income 2024: $48,0422024Revenue 2025: $1,093,537Expenses 2025: $1,082,013Net Income 2025: $11,5242025

Highlighted filing

2018

Revenue$908,204
Expenses$898,318
Net Income$9,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$908,204
Mission and Program Overview

Mission

Provide low rent cooperative (self-help) housing for student, staff and faculty of university of california, santa barbara regardless of gender, race, social, political, or religous affiliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,402,121$6,196,111▼ $206,010
Rtn Earn Endowment Incm Other Fnds$730,083$739,969▲ $9,886
Intangible Assets$193,998$187,531▼ $6,467
Cash and Non-Interest-Bearing Accounts$114,181$97,185▼ $16,996
Savings and Temporary Cash Investments$56,363$84,659▲ $28,296
Accounts Receivable$39,152$69,285▲ $30,133
Investments Other Securities$1,316$1,316→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,807,131$6,636,087▼ $171,044
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,850,000$5,750,769▼ $99,231
Other Liabilities$197,790$144,962▼ $52,828
Grants Payable$2,037--
Accounts Payable and Accrued Expenses$27,221$387▼ $26,834
Total Liabilities$6,077,048$5,896,118▼ $180,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,083$739,969▲ $9,886
Total Liabilities and Net Assets / Fund Balance$6,807,131$6,636,087▼ $171,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,779,814$871,911$3,651,725
Buildings$1,767,450$986,704$2,754,154
Land$1,648,847-$1,648,847
Equipment-$4,142$4,142
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiji OchiaghaExecutive DirectorFT$35,240$35,240
Joshua Redmanmembr servicesFT$27,212$27,212
Ryan Sean OrtizExecutive DirectorFT$20,000$20,000
Ester LeeTreasurer-$560$560

Board Members and Trustees

NameTitle
Naivety AL'ANBARPresident
Zoe RathbunVice President
David WardDirector
Erik HubbardDirector
Frances ThompsonDirector
Jennifer BirchimDirector
Karan MukhiDirector
Matthew McPhersonDirector
Skylar Primaveramember advocate
William StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,109
Program Service Revenue
$901,065
Investment Income
$30
Other Revenue
$0
All Other Contributions
$7,109
Change in Net Assets
$9,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,731
Salaries, Compensation, and Employee Benefits$111,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,514$26,501-$265,015
Depreciation Depletion$191,229$21,248-$212,477
Interest$171,216$19,024-$190,240
Current Officers, Directors, Trustees, and Key Employees$82,009$9,112-$91,121
Insurance$25,798$2,866-$28,664
Fees for Services Legal$12,687$1,410-$14,097
Other Employee Benefits$10,069$1,119-$11,188
Office Expenses$8,838$982-$9,820
Payroll Taxes$8,350$928-$9,278
Fees for Services Accounting$7,347$816-$8,163
Other Expenses$4,007$445-$4,452
Fees for Services Other$2,714$301-$3,015
All Other Expenses$2,528$281-$2,809
Total Functional Expenses$808,487$89,831$0$898,318
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
Rental & Security Deposits$144,962

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Ent Dev Author2017-07-25$5,791,500Building purchase/loan refi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,791,500-$4,375,897$111,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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's purpose is to organize housing cooperatives; prospective tenants apply and are approved for residency. Applicants shall not be considered members until they have been approved. The acceptance of applicants shall be contingent upon the corporation having facilities to accomodate said applicants. The membership fee shall be paid before the member begins residence.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Rights and Privileges of Members - Each member shall have the following rights: 1. Right to attend all membership meetings.2. Right to cast one vote at all membership meetings or polls.3. Right to speak at all membership meetings.4. Right to make and second resolutions, motions, or approvals at membership meetings.5. Right to pursue election to the Board of Directors and/or any corporate office as outlined in Bylaws.6. Right to reside at and use the facilities of the Corporation to which the member has been assigned.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board before it is officially filed.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Student Housing
EIN
95-3183693
Phone
8056856964
Address
777 CAMINO PESCADERO SUITE J, GOLETA, CA 93117

Signing Officer

Name
William Strickland
Title
Treasurer
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4membr services
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12member advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt02037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0908204
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02866
IRS990/InsuranceGrp/ProgramServicesAmt025798
IRS990/InsuranceGrp/TotalAmt028664
IRS990/IntangibleAssetsGrp/BOYAmt0193998
IRS990/IntangibleAssetsGrp/EOYAmt0187531
IRS990/InterestGrp/ManagementAndGeneralAmt019024
IRS990/InterestGrp/ProgramServicesAmt0171216
IRS990/InterestGrp/TotalAmt0190240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06402121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06196111
IRS990/LandBldgEquipCostOrOtherBssAmt08058868
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW RENT COOPERATIVE (SELF-HELP) HOUSING FOR STUDENT, STAFF AND FACULTY OF UNIVERSITY OF CALIFORNIA, SANTA BARBARA REGARDLESS OF GENDER, RACE, SOCIAL, POLITICAL, OR RELIGOUS AFFILIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05750769
IRS990/NetAssetsOrFundBalancesBOYAmt0730083
IRS990/NetAssetsOrFundBalancesEOYAmt0739969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026501
IRS990/OccupancyGrp/ProgramServicesAmt0238514
IRS990/OccupancyGrp/TotalAmt0265015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/ProgramServicesAmt08838
IRS990/OfficeExpensesGrp/TotalAmt09820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011188
IRS990/OtherExpensesGrp/Desc0MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc1QUICKBOOKS FEES-ACH Transfers
IRS990/OtherExpensesGrp/Desc2COORDINATOR/TEMPS
IRS990/OtherExpensesGrp/Desc3MISC DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3445
IRS990/OtherExpensesGrp/ProgramServicesAmt018341
IRS990/OtherExpensesGrp/ProgramServicesAmt116952
IRS990/OtherExpensesGrp/ProgramServicesAmt27888
IRS990/OtherExpensesGrp/ProgramServicesAmt34007
IRS990/OtherExpensesGrp/TotalAmt020379
IRS990/OtherExpensesGrp/TotalAmt118836
IRS990/OtherExpensesGrp/TotalAmt28764
IRS990/OtherExpensesGrp/TotalAmt34452
IRS990/OtherLiabilitiesGrp/BOYAmt0197790
IRS990/OtherLiabilitiesGrp/EOYAmt0144962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt08350
IRS990/PayrollTaxesGrp/TotalAmt09278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE BOARD RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2746218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2746218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813601
IRS990/PYProgramServiceRevenueAmt0790071
IRS990/PYRevenuesLessExpensesAmt0-142080
IRS990/PYSalariesCompEmpBnftPaidAmt0118923
IRS990/PYTotalExpensesAmt0932524
IRS990/PYTotalRevenueAmt0790444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0730083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0739969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,636,087
Liabilities
$5,896,118
Net assets
$739,969
Revenue
$908,204
Expenses
$898,318
Net income
$9,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.47$0.43$1.09$1.08$0.01
2024Summary only. Only limited summary data is available for this year.$5.81$5.39$0.42$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$5.93$5.56$0.38$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$5.66$0.35$0.95$1.04$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.72$0.44$0.75$0.96$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$5.68$0.66$0.91$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.79$0.72$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.64$5.90$0.74$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.08$0.73$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.51$4.64$0.87$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.75$0.88$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.76$4.82$0.94$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.38$0.96$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.42$0.60$0.55
2011Summary only. Only limited summary data is available for this year.$3.69$2.97$0.72$0.50$0.40$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$0.35