Civic Intelligence

Downtown Encinitas Mainstreet Assoc

990 • Fiscal year 2018 • EIN 95-3843066

Apr 01, 2017 to Mar 31, 2018 • Filed on May 29, 2018

Organization ProfileWWW.ENCINITAS101.COM
818 South Coast Highway 101Encinitas, CA 92024

(760) 943-1950

Siviq Scores

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

Liabilities / Assets

95th percentile

0.70x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$199,378

Up $57,521 (+41%) from 2017

Net Assets

Down

$60,223

Down $81,551 (-58%) from 2017

Liabilities

Up

$139,155

Up $139,072 (+167557%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$410,264

Down $79,273 (-16%) from 2017

Expenses

Up

$491,815

Up $3,346 (+0.7%) from 2017

Net Income

Down

-$81,551

Down $82,619 (-7736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $105,100Liabilities 2010: $22,567Net Assets 2010: $82,5332010Assets 2011: $171,086Liabilities 2011: $93,598Net Assets 2011: $77,4882011Assets 2012: $96,026Liabilities 2012: $7,469Net Assets 2012: $88,5572012Assets 2013: $153,926Liabilities 2013: $17,941Net Assets 2013: $135,9852013Assets 2014: $106,689Liabilities 2014: $5,797Net Assets 2014: $100,8922014Assets 2015: $154,873Liabilities 2015: $0Net Assets 2015: $154,8732015Assets 2016: $158,929Liabilities 2016: $1,604Net Assets 2016: $157,3252016Assets 2017: $141,857Liabilities 2017: $83Net Assets 2017: $141,7742017Assets 2018: $199,378Liabilities 2018: $139,155Net Assets 2018: $60,2232018Assets 2019: $173,697Liabilities 2019: $148,830Net Assets 2019: $24,8672019Assets 2020: $134,929Liabilities 2020: $16,551Net Assets 2020: $118,3782020Assets 2021: $218,939Liabilities 2021: $203,245Net Assets 2021: $15,6942021Assets 2022: $236,557Liabilities 2022: $340,845Net Assets 2022: -$104,2882022Assets 2023: $227,959Liabilities 2023: $366,969Net Assets 2023: -$139,0102023Assets 2024: $221,774Liabilities 2024: $375,826Net Assets 2024: -$154,0522024Assets 2025: $153,383Liabilities 2025: $354,248Net Assets 2025: -$200,8652025

Highlighted filing

2018

Assets$199,378
Liabilities$139,155
Net Assets$60,223
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $394,672Expenses 2010: $407,487Net Income 2010: -$12,8152010Revenue 2011: $405,465Expenses 2011: $410,510Net Income 2011: -$5,0452011Revenue 2012: $460,548Expenses 2012: $449,481Net Income 2012: $11,0672012Revenue 2013: $544,196Expenses 2013: $496,768Net Income 2013: $47,4282013Revenue 2014: $495,739Expenses 2014: $496,651Net Income 2014: -$9122014Revenue 2015: $163,048Expenses 2015: $109,069Net Income 2015: $53,9792015Revenue 2016: $518,690Expenses 2016: $510,550Net Income 2016: $8,1402016Revenue 2017: $489,537Expenses 2017: $488,469Net Income 2017: $1,0682017Revenue 2018: $410,264Expenses 2018: $491,815Net Income 2018: -$81,5512018Revenue 2019: $510,177Expenses 2019: $545,981Net Income 2019: -$35,8042019Revenue 2020: $601,365Expenses 2020: $514,854Net Income 2020: $86,5112020Revenue 2021: $109,848Expenses 2021: $219,264Net Income 2021: -$109,4162021Revenue 2022: $300,882Expenses 2022: $405,908Net Income 2022: -$105,0262022Revenue 2023: $406,640Expenses 2023: $441,362Net Income 2023: -$34,7222023Revenue 2024: $508,881Expenses 2024: $523,355Net Income 2024: -$14,4742024Revenue 2025: $561,489Expenses 2025: $608,302Net Income 2025: -$46,8132025

Highlighted filing

2018

Revenue$410,264
Expenses$491,815
Net Income-$81,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$418,325
Mission and Program Overview

Mission

The mission of encinitas 101 mainstreet is to improve and preserve a desirable historic downtown encinitas that provides an exceptional atmosphere for the community and its visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,743$143,015▲ $54,272
Inventories for Sale or Use$20,126$20,126→ $0
Savings and Temporary Cash Investments$18,175$18,175→ $0
Accounts Receivable$7,274$12,772▲ $5,498
Land, Buildings, and Equipment, Net$7,539$5,290▼ $2,249
Total Assets$141,857$199,378▲ $57,521
Liabilities
Deferred Revenue-$139,155-
Accounts Payable and Accrued Expenses$83--
Total Liabilities$83$139,155▲ $139,072
Net Assets / Fund Balance
Unrestricted Net Assets$141,774$60,223▼ $81,551
Total Net Assets Fund Balance$141,774$60,223▼ $81,551
Total Liabilities and Net Assets / Fund Balance$141,857$199,378▲ $57,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,290$49,743$55,033
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Emily HartPresident
Tom CozensVice President
Dave PeckBoard Director
Shelly SougiasBoard Director
Beverly GoodmanDirector
Doug LongDirector
Jeff AnshelDirector
Ken TalleyDirector
Paula VrakasDirector
Lorraine TelnackSecretary
Haven DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,439
Program Service Revenue
$288,646
Investment Income
$0
Other Revenue
$16,179
All Other Contributions
$2,389
Change in Net Assets
$-81,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,098
Salaries, Compensation, and Employee Benefits$175,717
Total Fundraising Expense$6,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,619--$148,619
Office Expenses$5,347$45,885-$51,232
Occupancy$20,433$8,818-$29,251
Conferences and Meetings$3,192$12,422-$15,614
Payroll Taxes$14,069--$14,069
Other Employee Benefits$11,030$1,999-$13,029
Fees for Services Other$8,475$220-$8,695
Advertising--$6,697$6,697
Fees for Services Accounting-$5,734-$5,734
Insurance-$5,207-$5,207
Information Technology$49$4,272-$4,321
Other Expenses$5,586$4,068-$4,068
Fees for Services Management-$2,354-$2,354
Depreciation Depletion$1,639$610-$2,249
All Other Expenses-$314-$314
Total Functional Expenses$392,310$92,808$6,697$491,815
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Downtown encinitas mainstreet association executive director and operations coordinator review the tax return before filing. The board does not review the tax return, but is informed regarding the taxes and the financials.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, tax returns, and financial statements are available by request at the organizations storefront location.”

Filing and Contact Details

Filer

Filer Name
Downtown Encinitas Mainstreet Assoc
EIN
95-3843066
Address
818 SOUTH COAST HIGHWAY 101, ENCINITAS, CA 92024

Signing Officer

Name
Haven Dunn
Title
Treasurer
Phone
7609431950
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hart
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
220

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
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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/Desc0-- PROMOTED E101 MEMBERS WHILE BRINGING TENS OF THOUSANDS OF PEOPLE INTO THE DOWNTOWN TO ATTEND EVENTS LIKE TASTE OF MAINSTREET, STREET FAIRS, CLASSIC CAR CRUISE NIGHTS, VISITS WITH SANTA --RECEIVED GRANT FUNDING FROM THE CITY OF ENCINITAS AND THE COUNTY OF SAN DIEGO TO IMPROVE THE WALKABILITY AND BEAUTIFICATION OF DOWNTOWN ENCINITAS. E101 IS IN THE LATE STAGES OF INSTALLING A COLORFUL, PAINTED CROSSWALK IN THE MIDDLE OF TOWN. -- A GRANT FROM THE COUNTY OF SAN DIEGO WAS GIVEN TO CREATE A COMPREHENSIVE WAYFINDING PACKAGE FOR DOWNTOWN. THESE SIGNS WILL DIRECT VISITORS AND RESIDENTS TO AVAILABLE PARKING, BIKE TRAILS, CIVIC BUILDINGS, SHOPPING AND BEACH ACCESS POINTS. -- E101 PARTNERED WITH THE GREETINGS TOUR AND NIXON TO PLAN A LARGE MONUMENT MURAL IN DOWNTOWN ENCINITAS. --SERVED AS A LIASON BETWEEN THE CITY AND SHERIFFS DEPARTMENT FOR POLICIES THAT IMPROVE PARKING, THE HOMELESS SITUATION, CRIME PREVENTION AND MORE. --INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS AND DOWNTOWN BUSINESS UPDATES THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS. --SERVED AS A LIASON BETWEEN THE CITY AND SHERIFFS DEPARTMENT FOR POLICIES THAT IMPROVE PARKING, THE HOMELESS SITUATION, CRIME PREVENTION AND MORE. --RAPIDLY INCREASED MEMBERSHIP BY IMPROVING BENEFITS OF BECOMING A SUPPORTER.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013029
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14068
IRS990/OtherExpensesGrp/ProgramServicesAmt026330
IRS990/OtherExpensesGrp/ProgramServicesAmt1147541
IRS990/OtherExpensesGrp/ProgramServicesAmt25586
IRS990/OtherExpensesGrp/TotalAmt026330
IRS990/OtherExpensesGrp/TotalAmt1147541
IRS990/OtherExpensesGrp/TotalAmt26491
IRS990/OtherExpensesGrp/TotalAmt34068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014069
IRS990/PayrollTaxesGrp/TotalAmt014069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STREET FAIR VENDOR FEE
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc2TASTE OF MAIN STREET
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090056
IRS990/PYGrantsAndSimilarPaidAmt01738
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0295094
IRS990/PYOtherRevenueAmt014618
IRS990/PYProgramServiceRevenueAmt0384380
IRS990/PYRevenuesLessExpensesAmt01068
IRS990/PYSalariesCompEmpBnftPaidAmt0191637
IRS990/PYTotalExpensesAmt0488469
IRS990/PYTotalRevenueAmt0489537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018175
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN ENCINITAS MAINSTREET ASSOCIATION EXECUTIVE DIRECTOR AND OPERATIONS COORDINATOR REVIEW THE TAX RETURN BEFORE FILING. THE BOARD DOES NOT REVIEW THE TAX RETURN, BUT IS INFORMED REGARDING THE TAXES AND THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS STOREFRONT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141857
IRS990/TotalAssetsEOYAmt0199378
IRS990/TotalAssetsGrp/BOYAmt0141857
IRS990/TotalAssetsGrp/EOYAmt0199378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105439
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083
IRS990/TotalLiabilitiesEOYAmt0139155
IRS990/TotalLiabilitiesGrp/BOYAmt083
IRS990/TotalLiabilitiesGrp/EOYAmt0139155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392310
IRS990/TotalProgramServiceRevenueAmt0288646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060223
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ENCINITAS101.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVEN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609431950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ENCINITAS MAINSTREET ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0953843066
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 SOUTH COAST HIGHWAY 101
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098231C9A18B62639C7A5DCA761755D9769101FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098231C9A18B62639C7A5DCA761755D9769101FAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03316592018149w0axbsp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.20.200
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm020:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02018-05-29T20:03:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,378
Liabilities
$139,155
Net assets
$60,223
Revenue
$410,264
Expenses
$491,815
Net income
-$81,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$3.54$2.01$5.61$6.08$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.22$3.76$1.54$5.09$5.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$3.67$1.39$4.07$4.41$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$3.41$1.04$3.01$4.06$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.03$0.16$1.10$2.19$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$6.01$5.15$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.49$0.25$5.10$5.46$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.39$0.60$4.10$4.92$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.90$4.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$5.19$5.11$0.08
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.63$1.09$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$4.96$4.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$5.44$4.97$0.47
2012Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$4.61$4.49$0.11
2011Summary only. Only limited summary data is available for this year.$1.71$0.94$0.77$4.05$4.11$0.05
2010Summary only. Only limited summary data is available for this year.$1.05$0.23$0.83$3.95$4.07$0.13