Civic Intelligence

Hollywood Beautification Team

990 • Fiscal year 2017 • EIN 95-4358515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
1718 N Cherokee AvenueHollywood, CA 90028

(323) 962-3782

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,267,330

Up $203,781 (+5.0%) from 2016

Net Assets

Up

$3,525,109

Up $95,642 (+2.8%) from 2016

Liabilities

Up

$742,221

Up $108,139 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$1,804,702

Down $743,555 (-29%) from 2016

Expenses

Down

$1,709,060

Down $153,527 (-8.2%) from 2016

Net Income

Down

$95,642

Down $590,028 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $3,700,457Liabilities 2010: $1,475,573Net Assets 2010: $2,224,8842010Assets 2011: $3,884,798Liabilities 2011: $1,427,644Net Assets 2011: $2,457,1542011Assets 2012: $4,267,452Liabilities 2012: $1,548,892Net Assets 2012: $2,718,5602012Assets 2013: $4,124,102Liabilities 2013: $1,467,108Net Assets 2013: $2,656,9942013Assets 2014: $4,142,881Liabilities 2014: $1,360,309Net Assets 2014: $2,782,5722014Assets 2015: $4,187,643Liabilities 2015: $1,444,211Net Assets 2015: $2,743,4322015Assets 2016: $4,063,549Liabilities 2016: $634,082Net Assets 2016: $3,429,4672016Assets 2017: $4,267,330Liabilities 2017: $742,221Net Assets 2017: $3,525,1092017Assets 2018: $4,483,216Liabilities 2018: $830,452Net Assets 2018: $3,652,7642018Assets 2019: $4,545,078Liabilities 2019: $798,662Net Assets 2019: $3,746,4162019Assets 2020: $4,523,955Liabilities 2020: $657,881Net Assets 2020: $3,866,0742020Assets 2021: $4,643,994Liabilities 2021: $708,021Net Assets 2021: $3,935,9732021Assets 2022: $4,628,980Liabilities 2022: $639,280Net Assets 2022: $3,989,7002022Assets 2023: $4,617,993Liabilities 2023: $568,151Net Assets 2023: $4,049,8422023Assets 2024: $6,517,742Liabilities 2024: $444,107Net Assets 2024: $6,073,6352024

Highlighted filing

2017

Assets$4,267,330
Liabilities$742,221
Net Assets$3,525,109
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,262,2052010Revenue 2011: $1,496,182Expenses 2011: $1,261,381Net Income 2011: $234,8012011Expenses 2012: $1,482,0842012Revenue 2013: $1,660,868Expenses 2013: $1,722,434Net Income 2013: -$61,5662013Revenue 2014: $1,657,990Expenses 2014: $1,532,412Net Income 2014: $125,5782014Revenue 2015: $1,631,833Expenses 2015: $1,635,404Net Income 2015: -$3,5712015Revenue 2016: $2,548,257Expenses 2016: $1,862,587Net Income 2016: $685,6702016Revenue 2017: $1,804,702Expenses 2017: $1,709,060Net Income 2017: $95,6422017Revenue 2018: $2,121,345Expenses 2018: $2,104,286Net Income 2018: $17,0592018Revenue 2019: $2,083,580Expenses 2019: $1,981,484Net Income 2019: $102,0962019Revenue 2020: $1,955,488Expenses 2020: $1,835,830Net Income 2020: $119,6582020Revenue 2021: $1,882,716Expenses 2021: $1,802,006Net Income 2021: $80,7102021Revenue 2022: $1,870,251Expenses 2022: $1,816,524Net Income 2022: $53,7272022Revenue 2023: $1,997,819Expenses 2023: $1,937,677Net Income 2023: $60,1422023Revenue 2024: $4,918,042Expenses 2024: $2,894,249Net Income 2024: $2,023,7932024

Highlighted filing

2017

Revenue$1,804,702
Expenses$1,709,060
Net Income$95,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,855,737
Mission and Program Overview

Mission

Hollywood beautification team's mission is to enhance the quality of life in los angeles by teaching and empowering the people to change their environments through community capacity building, physical improvements, & job creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,829$3,308,397▲ $15,568
Accounts Receivable$397,968$370,788▼ $27,180
Cash and Non-Interest-Bearing Accounts$103,961$310,955▲ $206,994
Savings and Temporary Cash Investments$223,779$223,991▲ $212
Intangible Assets$25,020$23,486▼ $1,534
Prepaid Expenses and Deferred Charges$7,965$17,287▲ $9,322
Inventories for Sale or Use$12,000$12,000→ $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-
Total Assets$4,063,549$4,267,330▲ $203,781
Other Assets Total$27$426▲ $399
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,809$568,565▲ $74,756
Unsecured Notes Loans Payable$70,000$120,000▲ $50,000
Deferred Revenue$28,213$31,681▲ $3,468
Other Liabilities$34,904$18,370▼ $16,534
Accounts Payable and Accrued Expenses$7,156$3,605▼ $3,551
Total Liabilities$634,082$742,221▲ $108,139
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,467$3,525,109▲ $95,642
Total Net Assets Fund Balance$3,429,467$3,525,109▲ $95,642
Total Liabilities and Net Assets / Fund Balance$4,063,549$4,267,330▲ $203,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,898$339,030$2,579,928
Land$900,000-$900,000
Equipment$158,368$322,438$480,806
Other Land Buildings$9,131$48,170$57,301
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharyn RomanoPresident & CEOFT$97,350$97,350
Danielle MorrisonKey EmployeeFT$78,400$78,400

Board Members and Trustees

NameTitle
Peter WooChairman
Jennifer M LynchDirector
Lily LeeDirector
Scarlett RiveraDirector
Stephen BloodworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,634
Program Service Revenue
$453,894
Investment Income
$212
Other Revenue
$13,962
All Other Contributions
$5,441
Change in Net Assets
$95,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,839
Other Expenses$752,410
Total Fundraising Expense$14,305
Professional Fundraising Fees$12,811
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,409$42,281-$704,690
Insurance$168,202$32,590-$200,792
Current Officers, Directors, Trustees, and Key Employees-$175,750-$175,750
Depreciation Depletion$97,691$3,983-$101,674
Other Employee Benefits$59,595$3,804-$63,399
All Other Expenses$12,267$34,595$996$47,858
Fees for Services Other$41,029--$41,029
Office Expenses-$21,795-$21,795
Interest$21,531--$21,531
Other Expenses$19,979$1,275-$21,254
Fees for Services Professional Fundraising--$12,811$12,811
Fees for Services Legal-$9,963-$9,963
Occupancy-$7,164-$7,164
Fees for Services Accounting-$6,359-$6,359
Information Technology-$4,587-$4,587
Fees for Services Management-$2,000-$2,000
Advertising--$498$498
Travel-$172-$172
Total Functional Expenses$1,343,538$351,217$14,305$1,709,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,997
Gaming Direct Expenses$51,035
Professional Fundraising Fees$12,811
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
Credit Cards Payable$13,370
Expected Settlement Loss$5,000
Governance and Compliance

Governance Checklist

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

“A niece of the President is a key employee of the organization”

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

“Prepared by accountant, reviewed by President & Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollywood Beautification Team
EIN
95-4358515
Phone
3239623782
Address
1718 N CHEROKEE AVENUE, HOLLYWOOD, CA 90028

Signing Officer

Name
Sharyn Romano
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
36

Preparer

Firm
Barbara C Maxwell CPA
Address
10875 Wheatland Ave, Shadow Hills, CA 91040
Preparer
Barbara C Maxwell
Phone
8183528300
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-51035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07164
IRS990/OccupancyGrp/TotalAmt07164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021795
IRS990/OfficeExpensesGrp/TotalAmt021795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027
IRS990/OtherAssetsTotalGrp/EOYAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063399
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc2Taxes-Payroll
IRS990/OtherExpensesGrp/Desc3Payroll Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11275
IRS990/OtherExpensesGrp/ProgramServicesAmt099324
IRS990/OtherExpensesGrp/ProgramServicesAmt184764
IRS990/OtherExpensesGrp/ProgramServicesAmt276747
IRS990/OtherExpensesGrp/ProgramServicesAmt319979
IRS990/OtherExpensesGrp/TotalAmt099324
IRS990/OtherExpensesGrp/TotalAmt184764
IRS990/OtherExpensesGrp/TotalAmt281646
IRS990/OtherExpensesGrp/TotalAmt321254
IRS990/OtherLiabilitiesGrp/BOYAmt034904
IRS990/OtherLiabilitiesGrp/EOYAmt018370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01975728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0878180
IRS990/PYOtherRevenueAmt066873
IRS990/PYProgramServiceRevenueAmt0505244
IRS990/PYRevenuesLessExpensesAmt0685670
IRS990/PYSalariesCompEmpBnftPaidAmt0967547
IRS990/PYTotalExpensesAmt01862587
IRS990/PYTotalProfFndrsngExpnsAmt016860
IRS990/PYTotalRevenueAmt02548257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01962447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07984246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07984246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01962447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01552548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01650308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07984246
IRS990ScheduleA/TotalSupportAmt07984246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02240898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02579928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480806
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Expected Settlement Loss
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308397
IRS990ScheduleD/TotalLiabilityAmt018370
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09084
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064997
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055913
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09084
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09084
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A niece of the President is a key employee of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared by accountant, reviewed by President & Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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 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/TotalAssetsBOYAmt04063549
IRS990/TotalAssetsEOYAmt04267330
IRS990/TotalAssetsGrp/BOYAmt04063549
IRS990/TotalAssetsGrp/EOYAmt04267330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01336634

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Filings

Displayed year

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

Open filing
Assets
$4,267,330
Liabilities
$742,221
Net assets
$3,525,109
Revenue
$1,804,702
Expenses
$1,709,060
Net income
$95,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.44$6.07$4.92$2.89$2.02
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.00$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.64$3.99$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.71$3.94$1.88$1.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.66$3.87$1.96$1.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.80$3.75$2.08$1.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.83$3.65$2.12$2.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.74$3.53$1.80$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.63$3.43$2.55$1.86$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.44$2.74$1.63$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.36$2.78$1.66$1.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.66$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.55$2.72$1.48
2011Summary only. Only limited summary data is available for this year.$3.88$1.43$2.46$1.50$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.48$2.22$1.26