Civic Intelligence

Santa Barbara Student Housing Co-Op

990 • Fiscal year 2017 • EIN 95-3183693

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$49,654

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,807,131

Up $1,299,305 (+24%) from 2016

Net Assets

Down

$730,083

Down $142,080 (-16%) from 2016

Liabilities

Up

$6,077,048

Up $1,441,385 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$790,444

Up $9,843 (+1.3%) from 2016

Expenses

Up

$932,524

Up $146,428 (+19%) from 2016

Net Income

Down

-$142,080

Down $136,585 (-2486%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$6,807,131
Liabilities$6,077,048
Net Assets$730,083
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$790,444
Expenses$932,524
Net Income-$142,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$790,444
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$5,300,495$6,402,121▲ $1,101,626
Rtn Earn Endowment Incm Other Fnds$872,163$730,083▼ $142,080
Intangible Assets$55,656$193,998▲ $138,342
Cash and Non-Interest-Bearing Accounts$87,250$114,181▲ $26,931
Savings and Temporary Cash Investments$41,341$56,363▲ $15,022
Accounts Receivable-$39,152-
Prepaid Expenses and Deferred Charges$16,962$0▼ $16,962
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-
Total Assets$5,507,826$6,807,131▲ $1,299,305
Other Assets Total$4,806$0▼ $4,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,458,852$5,850,000▲ $1,391,148
Other Liabilities$176,811$197,790▲ $20,979
Accounts Payable and Accrued Expenses-$27,221-
Grants Payable-$2,037-
Total Liabilities$4,635,663$6,077,048▲ $1,441,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,163$730,083▼ $142,080
Total Liabilities and Net Assets / Fund Balance$5,507,826$6,807,131▲ $1,299,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,907,738$743,987$3,651,725
Buildings$1,845,536$908,618$2,754,154
Land$1,648,847-$1,648,847
Equipment-$4,142$4,142
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiji OchiaghaExecutive DirectorFT$49,654$49,654
Joshua RedmanMembr ServicesFT$38,490$38,490

Board Members and Trustees

NameTitle
NAIA AL'ANBARPresident
Alan MoralesDirector
David WardDirector
Frank ThompsonDirector
Isabella ScheierDirector
Jennifer BirchimDirector
Kennady ReasonDirector
Maximilian OchoaDirector
Ester LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369
Program Service Revenue
$790,071
Investment Income
$4
Other Revenue
$0
All Other Contributions
$369
Change in Net Assets
$-142,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,601
Salaries, Compensation, and Employee Benefits$118,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,212$24,135-$241,347
Interest$209,747$23,305-$233,052
Occupancy$189,522$21,058-$210,580
Current Officers, Directors, Trustees, and Key Employees$87,206$9,689-$96,895
Insurance$56,955$6,328-$63,283
Other Employee Benefits$12,953$1,439-$14,392
Fees for Services Legal$7,349$817-$8,166
Office Expenses$7,145$794-$7,939
Payroll Taxes$6,872$764-$7,636
Fees for Services Accounting$4,257$473-$4,730
Other Expenses$3,617$402-$4,019
All Other Expenses$3,328$370-$3,698
Fees for Services Other$2,274$253-$2,527
Total Functional Expenses$839,271$93,253$0$932,524
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$191,532
Nasco Dues Payable$6,257
Rounding$1

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
Ester Lee
Title
Treasurer
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mary Widiner CPA
Phone
8055699864
Raw XML AppendixShowing 400 of 533 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06328
IRS990/InsuranceGrp/ProgramServicesAmt056955
IRS990/InsuranceGrp/TotalAmt063283
IRS990/IntangibleAssetsGrp/BOYAmt055656
IRS990/IntangibleAssetsGrp/EOYAmt0193998
IRS990/InterestGrp/ManagementAndGeneralAmt023305
IRS990/InterestGrp/ProgramServicesAmt0209747
IRS990/InterestGrp/TotalAmt0233052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01656747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05300495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06402121
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04458852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05850000
IRS990/NetAssetsOrFundBalancesBOYAmt0872163
IRS990/NetAssetsOrFundBalancesEOYAmt0730083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021058
IRS990/OccupancyGrp/ProgramServicesAmt0189522
IRS990/OccupancyGrp/TotalAmt0210580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt07145
IRS990/OfficeExpensesGrp/TotalAmt07939
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04806
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014392
IRS990/OtherExpensesGrp/Desc0MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc1MISC DUES & FEES
IRS990/OtherExpensesGrp/Desc2QUICKBOOKS FEES
IRS990/OtherExpensesGrp/Desc3COORDINATOR/TEMPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt019829
IRS990/OtherExpensesGrp/ProgramServicesAmt16836
IRS990/OtherExpensesGrp/ProgramServicesAmt24169
IRS990/OtherExpensesGrp/ProgramServicesAmt33617
IRS990/OtherExpensesGrp/TotalAmt022032
IRS990/OtherExpensesGrp/TotalAmt17596
IRS990/OtherExpensesGrp/TotalAmt24632
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherLiabilitiesGrp/BOYAmt0176811
IRS990/OtherLiabilitiesGrp/EOYAmt0197790
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt06872
IRS990/PayrollTaxesGrp/TotalAmt07636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016962
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/RelatedOrExemptFuncIncomeAmt076174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2631542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2631542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685799
IRS990/PYProgramServiceRevenueAmt0770006
IRS990/PYRevenuesLessExpensesAmt0-5495
IRS990/PYSalariesCompEmpBnftPaidAmt0100297
IRS990/PYTotalExpensesAmt0786096
IRS990/PYTotalRevenueAmt0780601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03615941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03830037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751073

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,807,131
Liabilities
$6,077,048
Net assets
$730,083
Revenue
$790,444
Expenses
$932,524
Net income
-$142,080
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.90$0.74$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$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