Civic Intelligence

Santa Barbara Mission Archive-Library Inc.

990 • Fiscal year 2015 • EIN 95-6220730

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.sbmal.org
2201 Laguna StreetSanta Barbara, CA 93105

(805) 682-4713

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,913,428

Down $132,773 (-6.5%) from 2014

Net Assets

Down

$1,913,428

Down $132,773 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$142,446

Down $98,377 (-41%) from 2014

Expenses

Up

$222,095

Up $12,910 (+6.2%) from 2014

Net Income

Down

-$79,649

Down $111,287 (-352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,773,281Liabilities 2011: $0Net Assets 2011: $1,773,2812011Assets 2012: $1,912,084Liabilities 2012: $0Net Assets 2012: $1,912,0842012Assets 2013: $1,934,806Liabilities 2013: $0Net Assets 2013: $1,934,8062013Assets 2014: $2,046,201Liabilities 2014: $0Net Assets 2014: $2,046,2012014Assets 2015: $1,913,428Liabilities 2015: $0Net Assets 2015: $1,913,4282015Assets 2016: $1,812,214Liabilities 2016: $0Net Assets 2016: $1,812,2142016Assets 2017: $1,880,509Liabilities 2017: $0Net Assets 2017: $1,880,5092017Assets 2018: $1,908,736Liabilities 2018: $7,537Net Assets 2018: $1,901,1992018Assets 2019: $1,858,073Liabilities 2019: $19,624Net Assets 2019: $1,838,4492019Assets 2020: $1,837,186Liabilities 2020: $25,815Net Assets 2020: $1,811,3712020Assets 2021: $2,328,510Liabilities 2021: $235,315Net Assets 2021: $2,093,1952021Assets 2022: $1,984,447Liabilities 2022: $255,315Net Assets 2022: $1,729,1322022Assets 2023: $2,059,631Liabilities 2023: $266,367Net Assets 2023: $1,793,2642023Assets 2024: $2,577,812Liabilities 2024: $12,266Net Assets 2024: $2,565,5462024

Highlighted filing

2015

Assets$1,913,428
Liabilities$0
Net Assets$1,913,428
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $144,776Expenses 2011: $128,760Net Income 2011: $16,0162011Expenses 2012: $140,2882012Expenses 2013: $142,1752013Revenue 2014: $240,823Expenses 2014: $209,185Net Income 2014: $31,6382014Revenue 2015: $142,446Expenses 2015: $222,095Net Income 2015: -$79,6492015Revenue 2016: $147,697Expenses 2016: $219,323Net Income 2016: -$71,6262016Revenue 2017: $263,921Expenses 2017: $233,049Net Income 2017: $30,8722017Revenue 2018: $227,104Expenses 2018: $230,234Net Income 2018: -$3,1302018Revenue 2019: $59,660Expenses 2019: $224,195Net Income 2019: -$164,5352019Revenue 2020: $141,546Expenses 2020: $214,475Net Income 2020: -$72,9292020Revenue 2021: $271,499Expenses 2021: $193,689Net Income 2021: $77,8102021Revenue 2022: $157,210Expenses 2022: $231,759Net Income 2022: -$74,5492022Revenue 2023: $215,788Expenses 2023: $271,336Net Income 2023: -$55,5482023Revenue 2024: $1,110,432Expenses 2024: $392,732Net Income 2024: $717,7002024

Highlighted filing

2015

Revenue$142,446
Expenses$222,095
Net Income-$79,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$496,996
Mission and Program Overview

Mission

To maintain and operate the archive library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,762,011$1,690,609▼ $71,402
Land, Buildings, and Equipment, Net$152,552$140,577▼ $11,975
Savings and Temporary Cash Investments$131,638$82,242▼ $49,396
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,046,201$1,913,428▼ $132,773
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,205,134$1,205,134→ $0
Unrestricted Net Assets$821,976$698,972▼ $123,004
Temporarily Rstr Net Assets$19,091$9,322▼ $9,769
Total Net Assets Fund Balance$2,046,201$1,913,428▼ $132,773
Total Liabilities and Net Assets / Fund Balance$2,046,201$1,913,428▼ $132,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,577$35,641$176,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,224,225$55,792▲ $2,500$54,746$1,214,456
2013$1,205,134$93,440▲ $2,500$68,959$1,224,225
2012$1,215,731$25,990▲ $2,500$27,787$1,205,134
2011$1,193,944$194,738▲ $2,500$172,951$1,215,731
2010$1,173,564-▲ $51,045$28,165$1,193,944
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John Gherini EsqPresident
FR RICHARD McMANUS OFMVice President
Br Angelo CardinalliDirector
Christie BourdetDirector
Dr James BrooksDirector
Dr John R JohnsonDirector
Dr Judy LarsonDirector
Dr Mario GarciaDirector
Fr Joseph P ChinniciDirector
Fr Robert Barbato OfmDirector
Jacy Romero-ontiverosDirector
Terry L BascombeDirector
Dan MassaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,512
Program Service Revenue
$4,878
Investment Income
$57,056
Other Revenue
$0
All Other Contributions
$68,986
Change in Net Assets
$-79,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,506
Salaries, Compensation, and Employee Benefits$81,274
Grants and Similar Amounts Paid$8,315
Total Fundraising Expense$1,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,195$21,105-$60,300
Occupancy$23,241$6,555-$29,796
Fees for Service Investment Mgmnt Fees-$17,728-$17,728
Depreciation Depletion$11,975--$11,975
Other Employee Benefits$6,004$3,233-$9,237
Grants to Domestic Individuals$8,315--$8,315
All Other Expenses$6,633$996$156$7,785
Payroll Taxes$4,079$2,196-$6,275
Other Salaries and Wages$3,550$1,912-$5,462
Office Expenses$1,849$1,849-$3,698
Fees for Services Accounting-$1,950-$1,950
Other Expenses$3,400-$1,428$1,428
Total Functional Expenses$162,987$57,524$1,584$222,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The provence of santa barbara, a religious organization, holds 100% of the stock of santa barbara mission archive library.”

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

“The entire board reviews the form 990. The board then approves the reviewed return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the policy is reviewed and acknowledged by all covered parties”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee is appointed by the board to review the performance of the position under review, and compensation is then based on review and comparison to compensation of similar positions in other organizations of similar size, budget and tasks required to be performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committee is appointed by the board to review the performance of the position under review, and compensation is then based on review and comparison to compensation of similar positions in other organizations of similar size, budget and tasks required to be performed.”

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

“They are available upon request at the archive office. They are also available online at guidestar.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Mission Archive-library
EIN
95-6220730
Phone
8056824713
Address
2201 LAGUNA STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
John Gherini Esq
Title
President
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gherini Esq
Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Firm
PERI & ALVARADO CPAs INC
Address
360 S HOPE AVENUE SUITE C300, SANTA BARBARA, CA 93105
Preparer
David L Peri
Phone
8055631049
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The archive has collected a large number of books, art, memorabilia and photographs dating from the 1700's. The focus being on the history of early california. It is a leading source for that period of history. Scholars use the collection for new research in that area. It has always been the archive policy not to place a value for the statements. There is a catalog of the collection.”

Raw XML AppendixShowing 400 of 547 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01762011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01690609
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140577
IRS990/LandBldgEquipCostOrOtherBssAmt0176218
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354550
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011526
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02046201
IRS990/NetAssetsOrFundBalancesEOYAmt01913428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06555
IRS990/OccupancyGrp/ProgramServicesAmt023241
IRS990/OccupancyGrp/TotalAmt029796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/ProgramServicesAmt01849
IRS990/OfficeExpensesGrp/TotalAmt03698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09237
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1LED RENO PROJECT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SBMAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/ProgramServicesAmt042364
IRS990/OtherExpensesGrp/ProgramServicesAmt112382
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/TotalAmt042364
IRS990/OtherExpensesGrp/TotalAmt112382
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt31428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03550
IRS990/OtherSalariesAndWagesGrp/TotalAmt05462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt04079
IRS990/PayrollTaxesGrp/TotalAmt06275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01205134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01205134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN GHERINI ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02890
IRS990/PYInvestmentIncomeAmt094969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132694
IRS990/PYProgramServiceRevenueAmt03003
IRS990/PYRevenuesLessExpensesAmt031638
IRS990/PYSalariesCompEmpBnftPaidAmt073601
IRS990/PYTotalExpensesAmt0209185
IRS990/PYTotalRevenueAmt0240823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082242
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01224225
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01214456
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01205134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01224225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01215731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01205134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01193944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01215731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0172951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01173564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01193944

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,428
Liabilities
$0
Net assets
$1,913,428
Revenue
$142,446
Expenses
$222,095
Net income
-$79,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.11$0.39$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$0.22$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.73$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$0.27$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.06$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.14
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.14$0.13$0.02