Civic Intelligence

Mar Vista School Enrichment Group Attn Ken Mayne Treasurer

990 • Fiscal year 2017 • EIN 95-4166894

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.mvseg.net

Refreshing map…

3330 Granville AvenueLos Angeles, CA 90066

(310) 914-5333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$362,795

Up $86,932 (+32%) from 2016

Net Assets

Up

$362,795

Up $86,932 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$453,768

Down $5,139 (-1.1%) from 2016

Expenses

Down

$366,836

Down $18,948 (-4.9%) from 2016

Net Income

Up

$86,932

Up $13,809 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $208,600Liabilities 2011: $6,859Net Assets 2011: $201,7412011Assets 2012: $201,198Liabilities 2012: $935Net Assets 2012: $200,2632012Assets 2013: $244,929Liabilities 2013: $5,152Net Assets 2013: $239,7772013Assets 2014: $236,148Liabilities 2014: $11,072Net Assets 2014: $225,0762014Assets 2015: $208,524Liabilities 2015: $6,770Net Assets 2015: $201,7542015Assets 2016: $275,863Liabilities 2016: $0Net Assets 2016: $275,8632016Assets 2017: $362,795Liabilities 2017: $0Net Assets 2017: $362,7952017Assets 2018: $486,467Liabilities 2018: $0Net Assets 2018: $486,4672018Assets 2019: $577,160Liabilities 2019: $0Net Assets 2019: $577,1602019Assets 2020: $602,634Liabilities 2020: $0Net Assets 2020: $602,6342020Assets 2021: $643,733Liabilities 2021: $0Net Assets 2021: $643,7332021Assets 2022: $942,534Liabilities 2022: $0Net Assets 2022: $942,5342022Assets 2023: $932,393Liabilities 2023: $0Net Assets 2023: $932,3932023

Highlighted filing

2017

Assets$362,795
Liabilities$0
Net Assets$362,795
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $221,787Expenses 2011: $208,451Net Income 2011: $13,3362011Revenue 2012: $246,065Expenses 2012: $247,543Net Income 2012: -$1,4782012Revenue 2013: $294,461Expenses 2013: $254,947Net Income 2013: $39,5142013Revenue 2014: $293,608Expenses 2014: $308,309Net Income 2014: -$14,7012014Revenue 2015: $326,856Expenses 2015: $350,178Net Income 2015: -$23,3222015Revenue 2016: $458,907Expenses 2016: $385,784Net Income 2016: $73,1232016Revenue 2017: $453,768Expenses 2017: $366,836Net Income 2017: $86,9322017Revenue 2018: $566,568Expenses 2018: $442,896Net Income 2018: $123,6722018Revenue 2019: $673,344Expenses 2019: $582,651Net Income 2019: $90,6932019Revenue 2020: $633,582Expenses 2020: $608,108Net Income 2020: $25,4742020Revenue 2021: $456,549Expenses 2021: $415,450Net Income 2021: $41,0992021Revenue 2022: $602,441Expenses 2022: $303,640Net Income 2022: $298,8012022Revenue 2023: $621,944Expenses 2023: $632,085Net Income 2023: -$10,1412023

Highlighted filing

2017

Revenue$453,768
Expenses$366,836
Net Income$86,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$507,778
Mission and Program Overview

Mission

Provide financial support for the enrichment of school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,867$174,103▲ $17,236
Inventories for Sale or Use$81,848$112,554▲ $30,706
Cash and Non-Interest-Bearing Accounts$37,148$76,138▲ $38,990
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,863$362,795▲ $86,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,863$362,795▲ $86,932
Total Net Assets Fund Balance$275,863$362,795▲ $86,932
Total Liabilities and Net Assets / Fund Balance$275,863$362,795▲ $86,932
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jasmine JaffeCo-President
Jennifer HolmbergCo-President
Craig JaffeVice President
Mary ConnorVice President
Shannon FlahertyVice President
Allison BealeDirector
Anne ArikianDirector
Bryan JohnsonDirector
Cortney PellettieriDirector
Ed DerseDirector
Ivelisse SimonDirector
Kellie CattaliniDirector
Kim BevanDirector
Kristen PurcellDirector
Rose Boulos-RyanDirector
Stephanie JarskyDirector
Tara KlineDirector
Bruce DemboAuditor
Nicole GreenSecretary
Ken MayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,566
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$219,165
All Other Contributions
$234,566
Change in Net Assets
$86,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,907$12,630-$51,537
Other Expenses$22,681--$22,681
Total Functional Expenses$354,206$12,630$0$366,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,179
Fundraising Direct Expenses$54,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent auction$156,261$156,261$35,488$120,773
Merchandise sold - Party Book$41,487$41,487-$41,487
Total Events$269,209$269,209$44,383$224,826
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-
Governance and Compliance

Governance Checklist

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mar Vista School Enrichment Group
EIN
95-4166894
Phone
3109145333
Address
3330 Granville Avenue, Los Angeles, CA 90066

Signing Officer

Name
Ken Mayne
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Sapin Ko & Freeman
Address
4221 Wilshire Blvd ste 430, Los Angeles, CA 90010
Preparer
Scott A Freeman
Phone
3239368256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Music program - support instrumental and choral music programs. Fund music instruction, training and professional support for Mar Vista Elementary School, including volunteer instructional time and materials. OTHER PROGRAM SERVICES 5: Community work weekend - provide materials for volunteers to make improvements to school and surrounding playground. OTHER PROGRAM SERVICES 6: Field trips - provide funds for students to enhance educational experience. OTHER PROGRAM SERVICES 7: Teacher funds - provide professional training and reimburse expenditures for classroom learning materials. OTHER PROGRAM SERVICES 8: Copier machine maintenance - support maintenance contract on copying machine located in Mar Vista Elementary School main office. Machine purchased by Mar Vista School Enrichment Group for exclusive use by the school in 1997. OTHER PROGRAM SERVICES 9: Art program - provide after school art teacher and related materials and visual aides to educate students. OTHER PROGRAM SERVICES 10: Playground beautification and expenditures for additional equipment. OTHER PROGRAM SERVICES 11: Dolphin News - publication highlighting programs and related news OTHER PROGRAM SERVICES 12: Library bookshelves. OTHER PROGRAM SERVICES 13: Auditorium lighting - Puchase lights for auditorium for use in school assemblies and programs. OTHER PROGRAM SERVICES 14: Educational Technology - Purchase of educational technology. OTHER PROGRAM SERVICES 15: School Psychologist - provide psychological services for students.”

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

“Accounting: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $1250; Column (D) - Fundraising = $0”

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

“Community Day: Column (A) - Total = $2995; Column (B) - Program Services = $2995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer equipment: Column (A) - Total = $5766; Column (B) - Program Services = $5766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dolphin News: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Educational Technology: Column (A) - Total = $3977; Column (B) - Program Services = $3977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Lighting: Column (A) - Total = $6634; Column (B) - Program Services = $6634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $2422; Column (B) - Program Services = $1042; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0”

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

“Playground: Column (A) - Total = $3697; Column (B) - Program Services = $3697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School Psychologist: Column (A) - Total = $11770; Column (B) - Program Services = $11770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Development: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $10000; Column (D) - Fundraising = $0”

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

“Teacher fund - annual gifts: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054010
IRS990/FundraisingGrossIncomeAmt0272179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide financial support for the enrichment of school curriculum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275863
IRS990/NetAssetsOrFundBalancesEOYAmt0362795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218169
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/Desc0Staff & office support
IRS990/OtherExpensesGrp/Desc1Science Program
IRS990/OtherExpensesGrp/Desc2Visual Arts Program
IRS990/OtherExpensesGrp/Desc3Music Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0207736
IRS990/OtherExpensesGrp/ProgramServicesAmt147545
IRS990/OtherExpensesGrp/ProgramServicesAmt237337
IRS990/OtherExpensesGrp/ProgramServicesAmt322681
IRS990/OtherExpensesGrp/TotalAmt0207736
IRS990/OtherExpensesGrp/TotalAmt147545
IRS990/OtherExpensesGrp/TotalAmt237337
IRS990/OtherExpensesGrp/TotalAmt322681
IRS990/OtherRevenueMiscGrp/Desc0Sale of Scrip
IRS990/OtherRevenueMiscGrp/ExclusionAmt0996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0996
IRS990/OtherRevenueTotalAmt0996
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Science program - provide instructional training of Mar Vista Elementary School teachers and provide program instruction and materials for the classroom.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047545
IRS990/ProgSrvcAccomActy3Grp/Desc0Art program - provide after school art teacher and related materials and visual aides to educate students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385784
IRS990/PYOtherRevenueAmt0260284
IRS990/PYRevenuesLessExpensesAmt073123
IRS990/PYTotalExpensesAmt0385784
IRS990/PYTotalRevenueAmt0458907
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,795
Liabilities
$0
Net assets
$362,795
Revenue
$453,768
Expenses
$366,836
Net income
$86,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.32$0.00$9.32$6.22$6.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$6.02$3.04$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$4.57$4.15$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$6.34$6.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$6.73$5.83$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$5.67$4.43$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.54$3.67$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$4.59$3.86$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$3.27$3.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$2.94$3.08$0.15
2013Summary only. Only limited summary data is available for this year.$2.45$0.05$2.40$2.94$2.55$0.40
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.46$2.48$0.01
2011Summary only. Only limited summary data is available for this year.$2.09$0.07$2.02$2.22$2.08$0.13