Civic Intelligence

Peninsula Seniors

990 • Fiscal year 2016 • EIN 95-3723540

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilepvseniors.org
30928 Hawthorne BlvdRancho Palos Verdes, CA 90275

(310) 377-3003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$32,517

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$739,275

Up $174,633 (+31%) from 2015

Net Assets

Up

$721,009

Up $164,214 (+29%) from 2015

Liabilities

Up

$18,266

Up $10,419 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$317,958

Up $124,759 (+65%) from 2015

Expenses

Up

$153,744

Up $2,776 (+1.8%) from 2015

Net Income

Up

$164,214

Up $121,983 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $147,296Liabilities 2010: $17,851Net Assets 2010: $129,4452010Assets 2011: $146,076Liabilities 2011: $14,3562011Assets 2012: $145,224Liabilities 2012: $20,7422012Assets 2013: $322,205Liabilities 2013: $26,703Net Assets 2013: $295,5022013Assets 2014: $539,378Liabilities 2014: $24,814Net Assets 2014: $514,5642014Assets 2015: $564,642Liabilities 2015: $7,847Net Assets 2015: $556,7952015Assets 2016: $739,275Liabilities 2016: $18,266Net Assets 2016: $721,0092016Assets 2017: $996,619Liabilities 2017: $19,944Net Assets 2017: $976,6752017Assets 2018: $1,930,320Liabilities 2018: $17,898Net Assets 2018: $1,912,4222018Assets 2019: $2,542,340Liabilities 2019: $143,077Net Assets 2019: $2,399,2632019Assets 2020: $2,496,369Liabilities 2020: $6,724Net Assets 2020: $2,489,6452020Assets 2021: $3,064,403Liabilities 2021: $5,573Net Assets 2021: $3,058,8302021Assets 2022: $2,870,467Liabilities 2022: $5,500Net Assets 2022: $2,864,9672022Assets 2023: $2,998,093Liabilities 2023: $5,500Net Assets 2023: $2,992,5932023Assets 2024: $3,098,449Liabilities 2024: $13,228Net Assets 2024: $3,085,2212024

Highlighted filing

2016

Assets$739,275
Liabilities$18,266
Net Assets$721,009
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,548Expenses 2010: $184,382Net Income 2010: -$42,8342010Revenue 2011: $166,916Expenses 2011: $164,640Net Income 2011: $2,2762011Revenue 2012: $181,858Expenses 2012: $183,607Net Income 2012: -$1,7492012Revenue 2013: $328,156Expenses 2013: $157,136Net Income 2013: $171,0202013Revenue 2014: $367,736Expenses 2014: $148,674Net Income 2014: $219,0622014Revenue 2015: $193,199Expenses 2015: $150,968Net Income 2015: $42,2312015Revenue 2016: $317,958Expenses 2016: $153,744Net Income 2016: $164,2142016Revenue 2017: $432,387Expenses 2017: $176,929Net Income 2017: $255,4582017Revenue 2018: $1,122,885Expenses 2018: $187,138Net Income 2018: $935,7472018Revenue 2019: $767,529Expenses 2019: $280,688Net Income 2019: $486,8412019Revenue 2020: $296,042Expenses 2020: $272,612Net Income 2020: $23,4302020Revenue 2021: $863,934Expenses 2021: $344,593Net Income 2021: $519,3412021Revenue 2022: $362,418Expenses 2022: $407,307Net Income 2022: -$44,8892022Revenue 2023: $374,937Expenses 2023: $399,384Net Income 2023: -$24,4472023Revenue 2024: $361,207Expenses 2024: $420,225Net Income 2024: -$59,0182024

Highlighted filing

2016

Revenue$317,958
Expenses$153,744
Net Income$164,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$317,958
Mission and Program Overview

Mission

To provide cultural, social, educational events, and physical fitness activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,529$665,824▲ $144,295
Cash and Non-Interest-Bearing Accounts$30,664$67,577▲ $36,913
Prepaid Expenses and Deferred Charges$4,872$4,564▼ $308
Investments in Publicly Traded Securities$7,577$1,310▼ $6,267
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$564,642$739,275▲ $174,633
Other Assets Total-$0-
Liabilities
Other Liabilities$624$6,622▲ $5,998
Deferred Revenue$2,409$4,875▲ $2,466
Accounts Payable and Accrued Expenses$1,814$3,769▲ $1,955
Grants Payable$3,000$3,000→ $0
Total Liabilities$7,847$18,266▲ $10,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,693$665,125▲ $613,432
Unrestricted Net Assets$505,102$55,884▼ $449,218
Total Net Assets Fund Balance$556,795$721,009▲ $164,214
Total Liabilities and Net Assets / Fund Balance$564,642$739,275▲ $174,633
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery BeierschmittExecutive DirectorPT$32,517$32,517

Board Members and Trustees

NameTitle
Ann ShawPresident
Linda CavetteVice President
Robert VisserVice President
Clay WhiteDirector
Marion RuthDirector
Melinda GannDirector
Robert FreemanDirector
Sara DokterDirector
Juanita DavisSecretary
Guido FrassinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,277
Program Service Revenue
$51,933
Investment Income
$37
Other Revenue
$12,711
All Other Contributions
$180,762
Change in Net Assets
$164,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,315
Salaries, Compensation, and Employee Benefits$53,429
Total Fundraising Expense$5,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,517-$32,517
Other Salaries and Wages$5,877$12,898$2,137$20,912
All Other Expenses$11,521$9,039$199$20,759
Insurance$7,379$848-$8,227
Other Expenses$7,064$11,772$3,418$7,064
Fees for Services Accounting$3,300--$3,300
Total Functional Expenses$80,916$67,074$5,754$153,744
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
Customer deposits$6,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“No review was or will be conducted.”

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

“2016 Compilation Financial Statements prepared by Servatius, O'Brien & Fong, LLP, CPA's posted to website”

Filing and Contact Details

Filer

Filer Name
Peninsula Seniors
EIN
95-3723540
Phone
3103773003
Address
30928 Hawthorne Blvd, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Margery Beierschmitt
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
94

Preparer

Firm
Dennis McLean CPA
Address
405 Sierra Vista Dr, Redondo Beach, CA 90277
Preparer
Dennis McLean CPA
Phone
3108747649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, permits, and taxes: Column (A) - Total = $2542; Column (B) - Program Services = $2542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll tax: Column (A) - Total = $4980; Column (B) - Program Services = $548; Column (C) - Management & General = $4233; Column (D) - Fundraising = $199”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $3384; Column (B) - Program Services = $2256; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Services: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telecommunications: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide cultural, social, educational events, and physical fitness activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556795
IRS990/NetAssetsOrFundBalancesEOYAmt0721009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Social Events
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Physical Fitness Program
IRS990/OtherExpensesGrp/FundraisingAmt03418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011772
IRS990/OtherExpensesGrp/ProgramServicesAmt025043
IRS990/OtherExpensesGrp/ProgramServicesAmt112754
IRS990/OtherExpensesGrp/ProgramServicesAmt27978
IRS990/OtherExpensesGrp/ProgramServicesAmt37064
IRS990/OtherExpensesGrp/TotalAmt025043
IRS990/OtherExpensesGrp/TotalAmt124526
IRS990/OtherExpensesGrp/TotalAmt211396
IRS990/OtherExpensesGrp/TotalAmt37064
IRS990/OtherLiabilitiesGrp/BOYAmt0624
IRS990/OtherLiabilitiesGrp/EOYAmt06622
IRS990/OtherRevenueMiscGrp/Desc0Newsletter
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11877
IRS990/OtherRevenueTotalAmt012711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05877
IRS990/OtherSalariesAndWagesGrp/TotalAmt020912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Trips
IRS990/ProgramServiceRevenueGrp/Desc1Physical Fitness
IRS990/ProgramServiceRevenueGrp/Desc2Social Events
IRS990/ProgramServiceRevenueGrp/Desc3Travel Commission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36635
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a variety of physical fitness options, including yoga or muscle fitness for seniors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012418
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide opportunity for local seniors to take short trips (1-3 days) to nearby destinations
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102295
IRS990/PYOtherRevenueAmt07720
IRS990/PYProgramServiceRevenueAmt065615
IRS990/PYRevenuesLessExpensesAmt042231
IRS990/PYSalariesCompEmpBnftPaidAmt048673
IRS990/PYTotalExpensesAmt0150968
IRS990/PYTotalRevenueAmt0193199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03249
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01348853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179542
IRS990ScheduleA/Total509Grp/TotalAmt01348853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,275
Liabilities
$18,266
Net assets
$721,009
Revenue
$317,958
Expenses
$153,744
Net income
$164,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.36$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.37$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.36$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$0.86$0.34$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.30$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$0.77$0.28$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.12$0.19$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.43$0.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.32$0.15$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.02$0.51$0.37$0.15$0.22
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.33$0.16$0.17
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.14$0.18$0.04