Civic Intelligence

The Maestro Foundation

990 • Fiscal year 2016 • EIN 95-3894013

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

Organization Profilewww.maestrofoundation.org

Refreshing map…

224 15th StreetSanta Monica, CA 90402

(310) 453-2536

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,833

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,343,067

Up $294,209 (+7.3%) from 2015

Net Assets

Up

$4,331,675

Up $294,177 (+7.3%) from 2015

Liabilities

Up

$11,392

Up $32 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$657,392

Up $235,030 (+56%) from 2015

Expenses

Up

$363,215

Up $49,985 (+16%) from 2015

Net Income

Up

$294,177

Up $185,045 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,275,630Liabilities 2010: $4,463Net Assets 2010: $3,271,1672010Assets 2011: $3,326,393Liabilities 2011: $6,618Net Assets 2011: $3,319,7752011Assets 2012: $3,577,356Liabilities 2012: $9,141Net Assets 2012: $3,568,2152012Assets 2013: $3,912,710Liabilities 2013: $14,828Net Assets 2013: $3,897,8822013Assets 2014: $3,946,324Liabilities 2014: $17,958Net Assets 2014: $3,928,3662014Assets 2015: $4,048,858Liabilities 2015: $11,360Net Assets 2015: $4,037,4982015Assets 2016: $4,343,067Liabilities 2016: $11,392Net Assets 2016: $4,331,6752016Assets 2017: $4,341,308Liabilities 2017: $16,298Net Assets 2017: $4,325,0102017Assets 2018: $4,788,864Liabilities 2018: $14,729Net Assets 2018: $4,774,1352018Assets 2019: $4,891,487Liabilities 2019: $31,398Net Assets 2019: $4,860,0892019Assets 2020: $4,843,912Liabilities 2020: $36,224Net Assets 2020: $4,807,6882020Assets 2021: $4,832,857Liabilities 2021: $9,803Net Assets 2021: $4,823,0542021Assets 2022: $4,892,875Liabilities 2022: $16,023Net Assets 2022: $4,876,8522022Assets 2023: $5,292,011Liabilities 2023: $354,832Net Assets 2023: $4,937,1792023Assets 2024: $5,239,230Liabilities 2024: $279,364Net Assets 2024: $4,959,8662024

Highlighted filing

2016

Assets$4,343,067
Liabilities$11,392
Net Assets$4,331,675
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $338,050Expenses 2010: $325,909Net Income 2010: $12,1412010Expenses 2011: $270,6762011Revenue 2012: $313,431Expenses 2012: $330,548Net Income 2012: -$17,1172012Revenue 2013: $319,275Expenses 2013: $290,924Net Income 2013: $28,3512013Revenue 2014: $323,473Expenses 2014: $292,989Net Income 2014: $30,4842014Revenue 2015: $422,362Expenses 2015: $313,230Net Income 2015: $109,1322015Revenue 2016: $657,392Expenses 2016: $363,215Net Income 2016: $294,1772016Revenue 2017: $331,338Expenses 2017: $338,003Net Income 2017: -$6,6652017Revenue 2018: $810,570Expenses 2018: $361,445Net Income 2018: $449,1252018Revenue 2019: $512,586Expenses 2019: $426,632Net Income 2019: $85,9542019Revenue 2020: $332,564Expenses 2020: $384,965Net Income 2020: -$52,4012020Revenue 2021: $341,657Expenses 2021: $326,291Net Income 2021: $15,3662021Revenue 2022: $528,251Expenses 2022: $474,453Net Income 2022: $53,7982022Revenue 2023: $464,162Expenses 2023: $413,073Net Income 2023: $51,0892023Revenue 2024: $516,427Expenses 2024: $492,278Net Income 2024: $24,1492024

Highlighted filing

2016

Revenue$657,392
Expenses$363,215
Net Income$294,177
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
$726,507
Mission and Program Overview

Mission

The maestro foundation nurtures young classical musicians and encourages the appreciation of classical music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,037,498$4,331,675▲ $294,177
Land, Buildings, and Equipment, Net$1,980,583$2,106,228▲ $125,645
Other Notes and Loans Receivable, Net$1,584,119$1,598,194▲ $14,075
Cash and Non-Interest-Bearing Accounts$319,663$528,302▲ $208,639
Investments in Publicly Traded Securities$164,492$105,257▼ $59,235
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,048,858$4,343,067▲ $294,209
Other Assets Total$1$5,086▲ $5,085
Liabilities
Other Liabilities$11,360$11,392▲ $32
Total Liabilities$11,360$11,392▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,037,498$4,331,675▲ $294,177
Total Liabilities and Net Assets / Fund Balance$4,048,858$4,343,067▲ $294,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,106,228-$2,106,228
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin M StantonSecretary/exdirFT$62,833$62,833

Board Members and Trustees

NameTitle
Dr Adam MendelsohnDirector
Dr Robert CutiettaDirector
Marvin JubasDirector
Randi JonesDirector
Aaron MendelsohnPres/CEO/direct
Ronald J LebelTreas/CFO-Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$560,986
Program Service Revenue
$0
Investment Income
$96,406
Other Revenue
$0
All Other Contributions
$560,986
Change in Net Assets
$294,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$45,300Market Value
Total Noncash Contributions5$45,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,247
Salaries, Compensation, and Employee Benefits$142,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,833-$62,833
Other Salaries and Wages-$54,030-$54,030
All Other Expenses$16,144$17,088-$33,232
Insurance$17,622$4,986-$22,608
Occupancy-$16,100-$16,100
Other Employee Benefits-$16,005-$16,005
Payroll Taxes-$10,100-$10,100
Fees for Services Other$8,000--$8,000
Other Expenses$6,729--$6,729
Fees for Services Accounting-$2,918-$2,918
Office Expenses-$2,128-$2,128
Fees for Services Legal-$1,850-$1,850
Total Functional Expenses$175,177$188,038$0$363,215
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam D MendelsohnMember of LLCLoan at Mkt InterestNo-

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
Payroll Taxes Payable$6,037
Prepaid Contributions$3,000
Income Taxes Withheld From Artists$2,352
Rounding$3
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and treasurer have joint investment interests. President and a director are father and son and have joint investment interests.”

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

“Copy of form 990 was provided to the president, executive director, treasurer and legal counsel prior to filing. A review of form 990 is scheduled at the next meeting of the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors of the foundation review all corporate activities.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Maestro Foundation
EIN
95-3894013
Phone
3104532536
Address
224 15TH STREET, SANTA MONICA, CA 90402

Signing Officer

Name
Robin M Stanton
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
10

Preparer

Firm
Robert L Greene
Address
20518 Mandell Street, Winnetka, CA 91306-1527
Preparer
Robert L Greene
Phone
8183417106
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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/OtherExpensesGrp/ProgramServicesAmt36729
IRS990/OtherExpensesGrp/TotalAmt097650
IRS990/OtherExpensesGrp/TotalAmt115365
IRS990/OtherExpensesGrp/TotalAmt213667
IRS990/OtherExpensesGrp/TotalAmt36729
IRS990/OtherLiabilitiesGrp/BOYAmt011360
IRS990/OtherLiabilitiesGrp/EOYAmt011392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054030
IRS990/OtherSalariesAndWagesGrp/TotalAmt054030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01584119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01598194
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010100
IRS990/PayrollTaxesGrp/TotalAmt010100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181126
IRS990/PYRevenuesLessExpensesAmt0109132
IRS990/PYSalariesCompEmpBnftPaidAmt0132104
IRS990/PYTotalExpensesAmt0313230
IRS990/PYTotalRevenueAmt0422362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04037498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04331675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt01606844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606844
IRS990ScheduleA/TotalSupportAmt01752315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02106228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02106228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES WITHHELD FROM ARTISTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106228
IRS990ScheduleD/TotalLiabilityAmt011392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AARON MENDELSOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADAM D MENDELSOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER - LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN AT MKT INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN AT MKT INTEREST
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045300
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER HAVE JOINT INVESTMENT INTERESTS. PRESIDENT AND A DIRECTOR ARE FATHER AND SON AND HAVE JOINT INVESTMENT INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT, EXECUTIVE DIRECTOR, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. A REVIEW OF FORM 990 IS SCHEDULED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE FOUNDATION REVIEW ALL CORPORATE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04048858
IRS990/TotalAssetsEOYAmt04343067
IRS990/TotalAssetsGrp/BOYAmt04048858
IRS990/TotalAssetsGrp/EOYAmt04343067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560986
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011360
IRS990/TotalLiabilitiesEOYAmt011392
IRS990/TotalLiabilitiesGrp/BOYAmt011360
IRS990/TotalLiabilitiesGrp/EOYAmt011392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04037498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04331675
IRS990/TotalProgramServiceExpensesAmt0175177
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04048858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04343067
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,343,067
Liabilities
$11,392
Net assets
$4,331,675
Revenue
$657,392
Expenses
$363,215
Net income
$294,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.28$4.96$0.52$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$5.29$0.35$4.94$0.46$0.41$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.02$4.88$0.53$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.82$0.34$0.33$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.81$0.33$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$4.89$0.03$4.86$0.51$0.43$0.09
2018Summary only. Only limited summary data is available for this year.$4.79$0.01$4.77$0.81$0.36$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.33$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.66$0.36$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$0.31$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$0.27
2010Summary only. Only limited summary data is available for this year.$3.28$0.00$3.27$0.34$0.33$0.01