Civic Intelligence

History Center of San Luis Obispo County

990 • Fiscal year 2016 • EIN 95-6150680

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileHISTORYCENTERSLO.ORG
696 Monterey StreetSan Luis Obispo, CA 93401

(805) 543-0638

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,028,609

Up $92,704 (+9.9%) from 2015

Net Assets

Up

$1,027,396

Up $94,209 (+10%) from 2015

Liabilities

Down

$1,213

Down $1,505 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$320,890

Down $4,895 (-1.5%) from 2015

Expenses

Up

$259,130

Up $8,014 (+3.2%) from 2015

Net Income

Down

$61,760

Down $12,909 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $792,980Liabilities 2011: $3,341Net Assets 2011: $789,6392011Assets 2012: $847,257Liabilities 2012: $589Net Assets 2012: $846,6682012Assets 2013: $940,352Liabilities 2013: $465Net Assets 2013: $939,8872013Assets 2014: $866,478Liabilities 2014: $7,960Net Assets 2014: $858,5182014Assets 2015: $935,905Liabilities 2015: $2,718Net Assets 2015: $933,1872015Assets 2016: $1,028,609Liabilities 2016: $1,213Net Assets 2016: $1,027,3962016Assets 2017: $1,136,262Liabilities 2017: $3,002Net Assets 2017: $1,133,2602017Assets 2018: $948,072Liabilities 2018: $655Net Assets 2018: $947,4172018Assets 2019: $936,286Liabilities 2019: $1,143Net Assets 2019: $935,1432019Assets 2020: $876,354Liabilities 2020: $52,760Net Assets 2020: $823,5942020Assets 2021: $1,054,026Liabilities 2021: $26,200Net Assets 2021: $1,027,8262021Assets 2022: $1,030,440Liabilities 2022: $37,903Net Assets 2022: $992,5372022Assets 2023: $1,118,593Liabilities 2023: $40,556Net Assets 2023: $1,078,0372023Assets 2024: $1,191,438Liabilities 2024: $44,401Net Assets 2024: $1,147,0372024

Highlighted filing

2016

Assets$1,028,609
Liabilities$1,213
Net Assets$1,027,396
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,521Expenses 2011: $266,570Net Income 2011: -$17,0492011Revenue 2012: $305,148Expenses 2012: $248,119Net Income 2012: $57,0292012Revenue 2013: $379,991Expenses 2013: $286,772Net Income 2013: $93,2192013Revenue 2014: $218,093Expenses 2014: $299,462Net Income 2014: -$81,3692014Revenue 2015: $325,785Expenses 2015: $251,116Net Income 2015: $74,6692015Revenue 2016: $320,890Expenses 2016: $259,130Net Income 2016: $61,7602016Revenue 2017: $373,626Expenses 2017: $314,833Net Income 2017: $58,7932017Revenue 2018: $365,043Expenses 2018: $487,973Net Income 2018: -$122,9302018Revenue 2019: $221,852Expenses 2019: $288,102Net Income 2019: -$66,2502019Revenue 2020: $159,308Expenses 2020: $294,626Net Income 2020: -$135,3182020Revenue 2021: $402,371Expenses 2021: $246,966Net Income 2021: $155,4052021Revenue 2022: $347,139Expenses 2022: $287,296Net Income 2022: $59,8432022Revenue 2023: $325,231Expenses 2023: $293,948Net Income 2023: $31,2832023Revenue 2024: $332,920Expenses 2024: $311,095Net Income 2024: $21,8252024

Highlighted filing

2016

Revenue$320,890
Expenses$259,130
Net Income$61,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$368,553
Mission and Program Overview

Mission

To promote the understanding and appreciation of san luis obispo county's historical and cultural heritage by collecting, preserving, and exhibiting historical aritfacts, records, images, and documents; providing access to its collections and cooperating with other regional organizations to promote their goals and programs.

The history center's mission is to promote the understanding and appreciation of san luis obispo county history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$640,055$738,384▲ $98,329
Cash and Non-Interest-Bearing Accounts$18,475$14,066▼ $4,409
Land, Buildings, and Equipment, Net$2,639$1,783▼ $856
Savings and Temporary Cash Investments$360$0▼ $360
Total Assets$935,905$1,028,609▲ $92,704
Other Assets Total$274,376$274,376→ $0
Liabilities
Other Liabilities$2,718$1,213▼ $1,505
Total Liabilities$2,718$1,213▼ $1,505
Net Assets / Fund Balance
Unrestricted Net Assets$815,354$835,218▲ $19,864
Temporarily Rstr Net Assets$117,833$192,178▲ $74,345
Total Net Assets Fund Balance$933,187$1,027,396▲ $94,209
Total Liabilities and Net Assets / Fund Balance$935,905$1,028,609▲ $92,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,783$2,496$4,279
Other Assets Org$274,376--
Other Securities$83,253--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva UlzCurator & DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Julie MoorePresident
John SchutzDirector
Kelly MarshallDirector
Pete KelleyDirector
Sandy BaerDirector
Jack San FilippoSecretary
Roberta SoulesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,933
Program Service Revenue
$51,900
Investment Income
$16,169
Other Revenue
$888
All Other Contributions
$129,757
Change in Net Assets
$61,760

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$43,751
Other Non Cash Contri Table$75
Total Noncash Contributions$43,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,198
Other Expenses$124,932
Total Fundraising Expense$7,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,201--$70,201
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
All Other Expenses$12,487-$7,718$20,205
Other Expenses$12,523$5,762-$12,523
Payroll Taxes$7,585$4,412-$11,997
Fees for Services Accounting$8,377--$8,377
Office Expenses$2,121--$2,121
Depreciation Depletion$856--$856
Total Functional Expenses$189,238$62,174$7,718$259,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,800
Fundraising Direct Expenses$3,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibition Opening Gala$25,423$4,800-$4,800
Total Events$25,423$4,800$2,181$2,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,000
Sales Tax Payable$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 400 members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization are given the opportunity to vote in electing the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decision made by the governing body to change the name of the organization, mission, or to their own voting rights as defined in the bylaws, must by approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The staff, finance committee, and members of the board review the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request. All other documents would have to be requested and then released upon approval of the board or the executive committee.”

Filing and Contact Details

Filer

Filer Name
History Center of
EIN
95-6150680
Phone
8055430638
Address
696 MONTEREY STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Julie Moore
Title
Board President
Phone
8055430638
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moore
Formed
1953
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
79

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collections including architecture, documents, images, and objects are displayed in exhibitions and made available to the public for education, research and enjoyment.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt0911728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911728
IRS990ScheduleA/TotalSupportAmt0991056
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIXED ASSETS - AT COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1213694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2151952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt383253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MONEY MARKET & MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc18613 SHS AMERICAN FUNDS AMERICAN BALANCED
IRS990ScheduleD/OtherSecuritiesGrp/Desc27012 SHS INCOME FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc31444 SHS CAPITAL INCOME BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS INCLUDING ARCHITECTURE, DOCUMENTS, IMAGES, AND OBJECTS ARE DISPLAYED IN EXHIBITIONS AND MADE AVAILABLE TO THE PUBLIC FOR EDUCATION, RESEARCH AND ENJOYMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274376
IRS990ScheduleD/TotalBookValueSecuritiesAmt0738384
IRS990ScheduleD/TotalLiabilityAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXHIBITION OPENING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02619
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043751
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ZERO AMOUNTS HAVE BEEN REPORTED ON PAGE 1 OF SCHEDULE M FOR ART COLLECTIONS RECEIVED BECAUSE HISTORY CENTER OF SAN LUIS OBISPO COUNTY DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 400 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE GIVEN THE OPPORTUNITY TO VOTE IN ELECTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION MADE BY THE GOVERNING BODY TO CHANGE THE NAME OF THE ORGANIZATION, MISSION, OR TO THEIR OWN VOTING RIGHTS AS DEFINED IN THE BYLAWS, MUST BY APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAFF, FINANCE COMMITTEE, AND MEMBERS OF THE BOARD REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS WOULD HAVE TO BE REQUESTED AND THEN RELEASED UPON APPROVAL OF THE BOARD OR THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192178
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935905
IRS990/TotalAssetsEOYAmt01028609
IRS990/TotalAssetsGrp/BOYAmt0935905
IRS990/TotalAssetsGrp/EOYAmt01028609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251933
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02718
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt02718
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189238
IRS990/TotalProgramServiceRevenueAmt051900
IRS990/TotalReportableCompFromOrgAmt052000

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Filings

Displayed year

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

Open filing
Assets
$1,028,609
Liabilities
$1,213
Net assets
$1,027,396
Revenue
$320,890
Expenses
$259,130
Net income
$61,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.33$0.31$0.02
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.33$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.35$0.29$0.06
2021Summary only. Only limited summary data is available for this year.$1.05$0.03$1.03$0.40$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.82$0.16$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.22$0.29$0.07
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.37$0.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.33$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.22$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.38$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.31$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.25$0.27$0.02