Civic Intelligence

Bay Laurel Elementary School Parent Faculty Association

990 • Fiscal year 2016 • EIN 95-4378605

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 21, 2016

24740 Paseo PrimarioCalabasas, CA 91302

(818) 222-9022

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Flat

$629,526

Flat from 2016

Net Assets

Flat

$626,141

Flat from 2016

Liabilities

Flat

$3,385

Flat from 2016

Revenue

Flat

$475,531

Flat from 2016

Expenses

Flat

$475,280

Flat from 2016

Net Income

Flat

$251

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $323,174Liabilities 2011: $0Net Assets 2011: $323,1742011Assets 2012: $497,316Liabilities 2012: $21,539Net Assets 2012: $475,7772012Assets 2013: $589,667Liabilities 2013: $15,598Net Assets 2013: $574,0692013Assets 2014: $620,557Liabilities 2014: $9,834Net Assets 2014: $610,7232014Assets 2015: $625,890Liabilities 2015: $0Net Assets 2015: $625,8902015Assets 2016: $629,526Liabilities 2016: $3,385Net Assets 2016: $626,1412016Assets 2016: $629,526Liabilities 2016: $3,385Net Assets 2016: $626,1412016Assets 2017: $619,633Liabilities 2017: $0Net Assets 2017: $619,6332017Assets 2018: $739,101Liabilities 2018: $12,722Net Assets 2018: $726,3792018Assets 2019: $768,144Liabilities 2019: $11,357Net Assets 2019: $756,7872019Assets 2020: $924,445Liabilities 2020: $52,445Net Assets 2020: $872,0002020Assets 2021: $909,725Liabilities 2021: $4,661Net Assets 2021: $905,0642021Assets 2022: $937,185Liabilities 2022: $18,440Net Assets 2022: $918,7452022Assets 2023: $1,049,989Liabilities 2023: $11,736Net Assets 2023: $1,038,2532023Assets 2024: $1,094,272Liabilities 2024: $48,864Net Assets 2024: $1,045,4082024Assets 2025: $1,095,278Liabilities 2025: $57,332Net Assets 2025: $1,037,9462025

Highlighted filing

2016

Assets$629,526
Liabilities$3,385
Net Assets$626,141

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $442,406Expenses 2011: $398,962Net Income 2011: $43,4442011Revenue 2012: $545,643Expenses 2012: $393,040Net Income 2012: $152,6032012Revenue 2013: $621,608Expenses 2013: $523,316Net Income 2013: $98,2922013Revenue 2014: $640,306Expenses 2014: $603,652Net Income 2014: $36,6542014Revenue 2015: $455,129Expenses 2015: $439,962Net Income 2015: $15,1672015Revenue 2016: $475,531Expenses 2016: $475,280Net Income 2016: $2512016Revenue 2016: $475,531Expenses 2016: $475,280Net Income 2016: $2512016Revenue 2017: $488,134Expenses 2017: $494,642Net Income 2017: -$6,5082017Revenue 2018: $531,354Expenses 2018: $424,608Net Income 2018: $106,7462018Revenue 2019: $527,022Expenses 2019: $496,615Net Income 2019: $30,4072019Revenue 2020: $594,094Expenses 2020: $478,881Net Income 2020: $115,2132020Revenue 2021: $247,090Expenses 2021: $214,026Net Income 2021: $33,0642021Revenue 2022: $667,015Expenses 2022: $653,334Net Income 2022: $13,6812022Revenue 2023: $587,890Expenses 2023: $468,382Net Income 2023: $119,5082023Revenue 2024: $497,504Expenses 2024: $490,349Net Income 2024: $7,1552024Revenue 2025: $555,890Expenses 2025: $563,352Net Income 2025: -$7,4622025

Highlighted filing

2016

Revenue$475,531
Expenses$475,280
Net Income$251
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$506,577
Mission and Program Overview

Mission

The organization's mission is to raise funds to provide educational programs, materials and beneficial services for bay laurel elementary school. Organization also endeavor to further the educational welfare of students and maintain a line of communication between home and school in addition to keeping members informed of legislation pertinent to schoool's education and the school district. Organization will also assist the school staff in youth activities.

Support activities of bay laurel elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,592$606,909▲ $40,317
Cash and Non-Interest-Bearing Accounts$59,298$22,617▼ $36,681
Total Assets$625,890$629,526▲ $3,636
Liabilities
Accounts Payable and Accrued Expenses-$3,385-
Total Liabilities$0$3,385▲ $3,385
Net Assets / Fund Balance
Unrestricted Net Assets$625,890$626,141▲ $251
Total Net Assets Fund Balance$625,890$626,141▲ $251
Total Liabilities and Net Assets / Fund Balance$625,890$629,526▲ $3,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Season SkuroPresident/special Interest
Halyce KrasilovskyAdministrative VP
Julie ShpallAdministrative VP
Alicia WeintraubCommunications
Julie TesserCommunications
Edita LeiferExecutive VP
Kara BilkissExecutive VP
Deborah SweeneyFundraising/afd
Lisa ShapiroFundraising/afd
Carrie WaxbergFundraising/social
Elissa BlattFundraising/social
Brooke WeissSecretary
Katie GrecoSpecial Interest
Colby BekhorStudent Services
Shelbee LevetonStudent Services
Jason Sperling ReichTraffic/safety
Nicol WalgrenTraffic/safety
Tara BowersTrasurer
Andrea ByrdTreasurer
Jamie GarciaVolunteer Coordinator
Leah TzourVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$302,034
Program Service Revenue
$130,762
Investment Income
$406
Other Revenue
$42,329
All Other Contributions
$281,677
Change in Net Assets
$251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,280
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
Fees for Services Other$248,527$4,111-$252,638
All Other Expenses$55,912$10,055-$65,967
Other Expenses$13,560--$13,560
Fees for Services Accounting-$1,200-$1,200
Advertising$504--$504
Insurance$313--$313
Total Functional Expenses$459,914$15,366$0$475,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,375
Fundraising Direct Expenses$31,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$47,921$47,921$26,373$21,548
School Auction$19,699$19,699-$19,699
Total Events$73,375$73,375$31,046$42,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

Form 990, part vi, section b, line 11: the treasurer and president carefully review the form 990 prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Form 990, part vi, section b, line 12: the president and vice presidents review all potential conflicts. All meetings are public, and any possible conflicts are discussed. Board members are expected to refrain from discussion and voting if any conflicts arise.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15: no compensation has been made to officers.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bay Laurel Elementary School Parent
EIN
95-4378605
Phone
8182229022
Address
24740 PASEO PRIMARIO, CALABASAS, CA 91302

Signing Officer

Name
Season Skuro
Title
President
Phone
8182229022
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Season Skuro
Formed
1992
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
500

Preparer

Firm
Bpe&h an Accountancy Corporation
Address
21300 VICTORY BLVD 520, WOODLAND HILLS, CA 91367
Preparer
Scott B Howard
Phone
8189147100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bookkeeper: management and general expenses 4,111. Total expenses 4,111. Drama, music & movement: program service expenses 42,614. Total expenses 42,614. Instructional aides: program service expenses 62,742. Total expenses 62,742. Library - specialist: program service expenses 15,963. Total expenses 15,963. Media - specialist: program service expenses 37,988. Total expenses 37,988. Pe - specialist: program service expenses 41,306. Total expenses 41,306. Reading specialist: program service expenses 46,755. Total expenses 46,755. Substitute specialist: program service expenses 1,159. Total expenses 1,159.

Form 990, Part IX, Line 24E

Technology & software: program service expenses 8,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,262. Fifth grade program cost: program service expenses 7,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,684. Bank charges: program service expenses 0. Management and general expenses 7,640. Fundraising expenses 0. Total expenses 7,640. Mother son dance: program service expenses 6,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,834. Library supplies, resources & subscriptions: program service expenses 6,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,654. Proposal: program service expenses 6,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,133. Father daughter dance: program service expenses 5,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,719. Assemblies expense: program service expenses 3,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,539. Taxes and licenses: program service expenses 0. Management and general expenses 2,415. Fundraising expenses 0. Total expenses 2,415. Grant expense: program service expenses 2,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,326. Staff appreciation: program service expenses 1,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,708. Jog-a-thon: program service expenses 1,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,523. Birthday book club: program service expenses 1,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,266. Advertisement directory cost: program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059. Bay laurel outdoor ed scholarship: program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. Annual fund drive: program service expenses 774. Management and general expenses 0. Fundraising expenses 0. Total expenses 774. Emergency supplies: program service expenses 479. Management and general expenses 0. Fundraising expenses 0. Total expenses 479. Talent show expense: program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. Hospitality: program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Postage: program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SPECIAL INTEREST
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING/AFD
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING/AFD
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING/SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING/SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPECIAL INTEREST
IRS990/Form990PartVIISectionAGrp/TitleTxt17STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRAFFIC/SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRAFFIC/SAFETY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031046
IRS990/FundraisingGrossIncomeAmt073375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt020357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0313
IRS990/InsuranceGrp/TotalAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO PROVIDE EDUCATIONAL PROGRAMS, MATERIALS AND BENEFICIAL SERVICES FOR BAY LAUREL ELEMENTARY SCHOOL. ORGANIZATION ALSO ENDEAVOR TO FURTHER THE EDUCATIONAL WELFARE OF STUDENTS AND MAINTAIN A LINE OF COMMUNCIATION BETWEEN HOME AND SCHOOL IN ADDITION TO KEEPING MEMBERS INFORMED OF LEGISLATION PERTINENT TO SCHOOL'S EDUCATION AND THE SCHOOL DISTRICT. ORGANIZATION WILL ALSO ASSIST THE SCHOOL STAFF IN YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0625890
IRS990/NetAssetsOrFundBalancesEOYAmt0626141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042329
IRS990/NetUnrelatedBusTxblIncmAmt03051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESERVE SPENDING
IRS990/OtherExpensesGrp/Desc2FIELD TRIP COST
IRS990/OtherExpensesGrp/Desc3ENRICHMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt066202
IRS990/OtherExpensesGrp/ProgramServicesAmt152122
IRS990/OtherExpensesGrp/ProgramServicesAmt222774
IRS990/OtherExpensesGrp/ProgramServicesAmt313560
IRS990/OtherExpensesGrp/TotalAmt066202
IRS990/OtherExpensesGrp/TotalAmt152122
IRS990/OtherExpensesGrp/TotalAmt222774
IRS990/OtherExpensesGrp/TotalAmt313560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEASON SKURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SOCIAL EVENT
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3FIFTH GRADE
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274158
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0165804
IRS990/PYOtherRevenueAmt055650
IRS990/PYProgramServiceRevenueAmt0124711
IRS990/PYRevenuesLessExpensesAmt015167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455129
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606909
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0509393
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0455129
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0509393
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0455129
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0509144
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0439962
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0249
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt015167
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt015167
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt012151
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt012892
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt0741
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt012892
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt012151
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt012151
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0509144
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0509144
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0396655
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0408806
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0905799
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0509144
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0396655
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0408806
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt015272
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0493872
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt012151
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0493872
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0509144
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.56$0.56$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$0.50$0.49$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.59$0.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.67$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.21$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.59$0.48$0.12
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.53$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.49$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.64$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.55$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.44$0.40$0.04