Civic Intelligence

Seven Arrows Inc.

990 • Fiscal year 2016 • EIN 95-4548417

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileLITTLEDOLPHINS.ORG

View Organization Page

1812 Stanford StreetSanta Monica, CA 90404

(310) 230-4900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,472

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,122,500

Down $43,839 (-2.0%) from 2015

Net Assets

Down

$2,105,908

Down $30,067 (-1.4%) from 2015

Liabilities

Down

$16,592

Down $13,772 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Up

$2,062,242

Up $45,932 (+2.3%) from 2015

Expenses

Up

$2,092,309

Up $212,430 (+11%) from 2015

Net Income

Down

-$30,067

Down $166,498 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,696,240Liabilities 2011: $7,210Net Assets 2011: $1,689,0302011Assets 2012: $1,758,964Liabilities 2012: $11,100Net Assets 2012: $1,747,8642012Assets 2013: $1,878,565Liabilities 2013: $6,425Net Assets 2013: $1,872,1402013Assets 2014: $2,008,380Liabilities 2014: $8,836Net Assets 2014: $1,999,5442014Assets 2015: $2,166,339Liabilities 2015: $30,364Net Assets 2015: $2,135,9752015Assets 2016: $2,122,500Liabilities 2016: $16,592Net Assets 2016: $2,105,9082016Assets 2017: $1,450,779Liabilities 2017: $0Net Assets 2017: $1,450,7792017Assets 2018: $1,200,700Liabilities 2018: $17,462Net Assets 2018: $1,183,2382018Assets 2019: $1,161,970Liabilities 2019: $99,612Net Assets 2019: $1,062,3582019Assets 2020: $1,265,603Liabilities 2020: $346,522Net Assets 2020: $919,0812020Assets 2021: $1,475,652Liabilities 2021: $685,541Net Assets 2021: $790,1112021Assets 2022: $1,735,991Liabilities 2022: $1,544,415Net Assets 2022: $191,5762022Assets 2023: $1,409,017Liabilities 2023: $1,611,670Net Assets 2023: -$202,6532023Assets 2024: $1,367,890Liabilities 2024: $1,558,195Net Assets 2024: -$190,3052024

Highlighted filing

2016

Assets$2,122,500
Liabilities$16,592
Net Assets$2,105,908
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,515,7582011Expenses 2012: $1,683,8042012Expenses 2013: $1,729,8052013Revenue 2014: $1,992,422Expenses 2014: $1,865,018Net Income 2014: $127,4042014Revenue 2015: $2,016,310Expenses 2015: $1,879,879Net Income 2015: $136,4312015Revenue 2016: $2,062,242Expenses 2016: $2,092,309Net Income 2016: -$30,0672016Revenue 2017: $1,877,765Expenses 2017: $2,532,894Net Income 2017: -$655,1292017Revenue 2018: $2,047,622Expenses 2018: $2,312,025Net Income 2018: -$264,4032018Revenue 2019: $2,105,633Expenses 2019: $2,248,429Net Income 2019: -$142,7962019Revenue 2020: $2,127,793Expenses 2020: $2,271,070Net Income 2020: -$143,2772020Revenue 2021: $2,375,307Expenses 2021: $2,504,377Net Income 2021: -$129,0702021Revenue 2022: $3,043,426Expenses 2022: $2,784,796Net Income 2022: $258,6302022Revenue 2023: $3,122,300Expenses 2023: $3,064,648Net Income 2023: $57,6522023Revenue 2024: $3,249,845Expenses 2024: $3,237,497Net Income 2024: $12,3482024

Highlighted filing

2016

Revenue$2,062,242
Expenses$2,092,309
Net Income-$30,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,126,012
Mission and Program Overview

Mission

Seven arrow's purpose is to provide preschool and after-school education, including academics, arts, physical education, and enrichment related program services.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,054,850$1,055,484▲ $634
Cash and Non-Interest-Bearing Accounts$611,213$566,878▼ $44,335
Land, Buildings, and Equipment, Net$452,366$453,238▲ $872
Accounts Receivable$547--
Total Assets$2,166,339$2,122,500▼ $43,839
Other Assets Total$47,363$46,900▼ $463
Liabilities
Other Liabilities$30,364$16,592▼ $13,772
Total Liabilities$30,364$16,592▼ $13,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,975$2,105,908▼ $30,067
Total Net Assets Fund Balance$2,135,975$2,105,908▼ $30,067
Total Liabilities and Net Assets / Fund Balance$2,166,339$2,122,500▼ $43,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,452$167,971$618,423
Other Land Buildings$2,787$78,594$81,381
Equipment$-1$13,573$13,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kidjinsh TamratEx OfficerFT$119,472$119,472
Margarita L PagliaiExcutive Director. Ex-offiPT$70,282$70,282
Jody Roberts SchwartzSecretary-$6,000$6,000
Mari-jo DeutschmanVP/development-$6,000$6,000

Board Members and Trustees

NameTitle
Austin BeutnerChairman
Browne GreeneVice President
Winston ChappellVice President
Michelle AshfordBoard Member
Dana GoodyearTrustee
Alisoun GenslerTrustee , Human Resource
Loren Montgomery ClarkGovernance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$84,392
Program Service Revenue
$1,861,646
Investment Income
$634
Other Revenue
$115,570
All Other Contributions
$84,392
Change in Net Assets
$-30,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,161
Other Expenses$935,253
Grants and Similar Amounts Paid$122,895
Total Fundraising Expense$84,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,135$246,889$61,723$881,747
Occupancy$242,241$103,818-$346,059
Insurance$104,272$62,045-$166,317
All Other Expenses$68,912$71,237$5,834$145,983
Grants to Domestic Individuals$122,895--$122,895
Advertising$93,196-$4,905$98,101
Payroll Taxes$54,763$23,590$5,897$84,250
Current Officers, Directors, Trustees, and Key Employees$44,307$19,086$4,771$68,164
Other Expenses$16,964$7,270-$24,234
Fees for Services Legal-$21,470-$21,470
Fees for Services Accounting$7,981$7,980$1,774$17,735
Depreciation Depletion$11,774$5,046-$16,820
Total Functional Expenses$1,421,678$585,727$84,904$2,092,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,340
Fundraising Direct Expenses$63,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$140,370$140,370-$140,370
Party Book and Book Faire$11,970$11,970$63,771$-51,801
Total Events$152,340$152,340$63,771$88,569
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
Andrea Pagliaiyou Get an aPRINCIPAL'S DAUGHTERRetainer for Marketing and Branding Work to Raise Awareness of the SchoolNo$31,008
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$16,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Section B, Line 11

“Tax return was reviewed and approved by president and financial staff”

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

“Form 990, part vi, line 11b - form 990 review process tax return was reviewed and approved by president and financial staff”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the school's administrative offices upon written request.”

Filing and Contact Details

Filer

Filer Name
Seven Arrows Inc
EIN
95-4548417
Phone
3102304900
Address
1812 STANFORD STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Margarita L Pagliai
Title
President
Phone
3102304900
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
150

Preparer

Firm
Hilda Pirali CPA
Address
11777 SAN VICENTE BLVD SUITE 601, LOS ANGELES, CA 90049
Preparer
Hilda Pirali CPA
Phone
3105753366
Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027000
IRS990/OtherRevenueTotalAmt027000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023590
IRS990/PayrollTaxesGrp/ProgramServicesAmt054763
IRS990/PayrollTaxesGrp/TotalAmt084250
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127130
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0762501
IRS990/PYOtherRevenueAmt0116895
IRS990/PYProgramServiceRevenueAmt01792999
IRS990/PYRevenuesLessExpensesAmt0136431
IRS990/PYSalariesCompEmpBnftPaidAmt0990248
IRS990/PYTotalExpensesAmt01879879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016310
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055484
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0618423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453238
IRS990ScheduleD/TotalLiabilityAmt016592
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY BOOK AND BOOK FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063771
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREA PAGLIAIYOU GET AN A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RETAINER FOR MARKETING AND BRANDING WORK TO RAISE AWARENESS OF THE SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt023080
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt118025
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt219525
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARITZA SANDOVAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1DOMINIQUE ALEXANDRE AND EUGENE BOWE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2KELLY ROWE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0TEACHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1TEACHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2TEACHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2FINANCIAL AID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS TAX RETURN WAS REVIEWED AND APPROVED BY PRESIDENT AND FINANCIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL'S ADMINISTRATIVE OFFICES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02166339
IRS990/TotalAssetsEOYAmt02122500
IRS990/TotalAssetsGrp/BOYAmt02166339
IRS990/TotalAssetsGrp/EOYAmt02122500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084392
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421678
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092309
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,122,500
Liabilities
$16,592
Net assets
$2,105,908
Revenue
$2,062,242
Expenses
$2,092,309
Net income
-$30,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.56$0.19$3.25$3.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.61$0.20$3.12$3.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.54$0.19$3.04$2.78$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.79$2.38$2.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$2.13$2.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$2.11$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$2.05$2.31$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.88$2.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$2.06$2.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.99$1.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.52