Civic Intelligence

Rites Inc

990 • Fiscal year 2015 • EIN 04-3633669

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
2465 N Main StSunset, UT 84015

(801) 628-0587

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

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

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,470

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$283,460

Up $34,076 (+14%) from 2014

Net Assets

Up

$196,651

Up $7,967 (+4.2%) from 2014

Liabilities

Up

$86,809

Up $26,109 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$1,948,523

Up $441,833 (+29%) from 2014

Expenses

Up

$1,940,556

Up $460,120 (+31%) from 2014

Net Income

Down

$7,967

Down $18,287 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $152,163Liabilities 2011: $34,620Net Assets 2011: $117,5432011Assets 2012: $147,210Liabilities 2012: $40,563Net Assets 2012: $106,6472012Assets 2013: $220,180Liabilities 2013: $57,752Net Assets 2013: $162,4282013Assets 2014: $249,384Liabilities 2014: $60,700Net Assets 2014: $188,6842014Assets 2015: $283,460Liabilities 2015: $86,809Net Assets 2015: $196,6512015Assets 2016: $454,305Liabilities 2016: $97,185Net Assets 2016: $357,1202016Assets 2017: $312,588Liabilities 2017: $10,333Net Assets 2017: $302,2552017Assets 2018: $348,274Liabilities 2018: $6,498Net Assets 2018: $341,7762018Assets 2019: $304,219Liabilities 2019: $5,824Net Assets 2019: $298,3952019Assets 2020: $366,255Liabilities 2020: $2,033Net Assets 2020: $364,2222020Assets 2021: $233,902Liabilities 2021: $40Net Assets 2021: $233,8622021Assets 2022: $24,081Liabilities 2022: $0Net Assets 2022: $24,0812022Assets 2023: $60,729Liabilities 2023: $7,059Net Assets 2023: $53,6702023Assets 2024: $9,541Liabilities 2024: $0Net Assets 2024: $9,5412024

Highlighted filing

2015

Assets$283,460
Liabilities$86,809
Net Assets$196,651
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $898,722Expenses 2011: $881,144Net Income 2011: $17,5782011Revenue 2012: $982,943Expenses 2012: $993,839Net Income 2012: -$10,8962012Revenue 2013: $1,208,573Expenses 2013: $1,152,792Net Income 2013: $55,7812013Revenue 2014: $1,506,690Expenses 2014: $1,480,436Net Income 2014: $26,2542014Revenue 2015: $1,948,523Expenses 2015: $1,940,556Net Income 2015: $7,9672015Revenue 2016: $2,409,480Expenses 2016: $2,249,011Net Income 2016: $160,4692016Revenue 2017: $739,041Expenses 2017: $793,905Net Income 2017: -$54,8642017Revenue 2018: $708,089Expenses 2018: $667,566Net Income 2018: $40,5232018Revenue 2019: $694,932Expenses 2019: $738,309Net Income 2019: -$43,3772019Revenue 2020: $934,239Expenses 2020: $868,412Net Income 2020: $65,8272020Revenue 2021: $973,787Expenses 2021: $1,101,148Net Income 2021: -$127,3612021Revenue 2022: $888,677Expenses 2022: $1,101,457Net Income 2022: -$212,7802022Revenue 2023: $1,104,492Expenses 2023: $1,074,904Net Income 2023: $29,5882023Revenue 2024: $458,948Expenses 2024: $503,077Net Income 2024: -$44,1292024

Highlighted filing

2015

Revenue$1,948,523
Expenses$1,940,556
Net Income$7,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,948,523
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,927$178,094▲ $50,167
Cash and Non-Interest-Bearing Accounts$67,928$61,760▼ $6,168
Land, Buildings, and Equipment, Net$30,454$27,701▼ $2,753
Prepaid Expenses and Deferred Charges$8,337--
Receivables From Officers Etc$400--
Savings and Temporary Cash Investments$10,151$169▼ $9,982
Total Assets$249,384$283,460▲ $34,076
Other Assets Total$4,187$15,736▲ $11,549
Liabilities
Accounts Payable and Accrued Expenses$41,831$65,659▲ $23,828
Other Liabilities$18,869$21,150▲ $2,281
Total Liabilities$60,700$86,809▲ $26,109
Net Assets / Fund Balance
Unrestricted Net Assets$188,684$196,651▲ $7,967
Total Net Assets Fund Balance$188,684$196,651▲ $7,967
Total Liabilities and Net Assets / Fund Balance$249,384$283,460▲ $34,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,224$88,439$109,663
Leasehold Improvements$6,477$186$6,663
Other Assets Org$2,932--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HendersonCEO/board MemberFT$139,470$139,470
Krystal KirchheferVice Pres./board MemberFT$48,824$48,824

Board Members and Trustees

NameTitle
Barbara EdmondsBoard Member
Ben SavageBoard Member
Jeff EdmondsBoard Member
Joanna HarrisBoard Member
Kj WebbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,937,377
Investment Income
$56
Other Revenue
$11,090
Change in Net Assets
$7,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,878
Other Expenses$414,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,389$111,054$0$1,149,443
Current Officers, Directors, Trustees, and Key Employees$96,291$92,003$0$188,294
Occupancy$137,675$0$0$137,675
Payroll Taxes$91,465$16,141$0$107,606
Other Employee Benefits$66,919$13,616$0$80,535
All Other Expenses$51,381$9,560$0$60,941
Fees for Services Accounting$0$14,510$0$14,510
Insurance$0$11,972$0$11,972
Other Expenses$0$11,405$0$11,405
Depreciation Depletion$7,774$1,642$0$9,416
Interest$174$425$0$599
Advertising$176$0$0$176
Total Functional Expenses$1,658,228$282,328$0$1,940,556
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 Officers, Directors, Trustees, and Key Employees$400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$11,324
Insurance Withholding Liability$3,723
Note Payable-van$3,333
Client Trust Liability-anna Thain$1,396
Note Payable-copier$1,374
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
Filing and Contact Details

Filer

Filer Name
Rites Inc
EIN
04-3633669
Phone
8016280587
Address
2465 N MAIN ST, SUNSET, UT 84015

Signing Officer

Name
Laura Henderson
Title
CEO
Phone
8016280587
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
2002
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
96
Volunteers
0

Preparer

Firm
Vantienderen Carter & Bolander Pc
Address
6802 S 1300 E, SALT LAKE CITY, UT 84121-2721
Preparer
Henry Vantienderen
Phone
8015618685
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laura henderson & william henderson - family relationship”

Pt VI, Line 11B

“Reviewed in the meeting of the board of directors”

Pt VI, Line 12C

“Annual training & written statement”

Pt VI, Line 15A

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 15B

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Summer program - dsg 1265. 1265. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2187. 2187. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 11750. 9987. 1763. 0.”

Form 990, Part IX, Line 24E

“Telephone 14341. 10150. 4191. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 3780. 3780. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 859. 0. 859. 0.”

Form 990, Part IX, Line 24E

“Bank charges 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Organizational expenses 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8016. 8016. 0. 0.”

Form 990, Part IX, Line 24E

“Employee backgrounds & fingerprints 1731. 1731. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & memberships 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 103. 0. 103. 0.”

Form 990, Part IX, Line 24E

“Security expense 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Storage expense 1560. 1560. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expense 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 11428. 11428. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 2109. 0. 2109. 0.”

Raw XML AppendixShowing 400 of 466 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/PayrollTaxesGrp/TotalAmt0107606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08337
IRS990/PrincipalOfficerNm0LAURA HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01937377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0417181
IRS990/PYOtherRevenueAmt08273
IRS990/PYProgramServiceRevenueAmt01498001
IRS990/PYRevenuesLessExpensesAmt026254
IRS990/PYSalariesCompEmpBnftPaidAmt01063255
IRS990/PYTotalExpensesAmt01480436
IRS990/PYTotalRevenueAmt01506690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0400
IRS990/ReconcilationRevenueExpnssAmt07967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01937377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 50. 2012: 50. 2013: 25. 2014: 75. Description: SALES TAX REFUND 2011: 3254. 2012: 4270. 2013: 5288. 2014: 8198. Description: SMALL EMPLOYERS HEALTH INSURANCE TAX CREDIT 2011: 1427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01928922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01204131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0978596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0893961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06503611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06503611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01204131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893961
IRS990ScheduleA/Total509Grp/TotalAmt06503611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06525906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE-SALES TAX REIMBURSEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE-STATE OF UTAH CACFP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE-CLIENT TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT TRUST LIABILITY-ANNA THAIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015736
IRS990ScheduleD/TotalLiabilityAmt021150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA HENDERSON & WILLIAM HENDERSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN THE MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL TRAINING & WRITTEN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER PROGRAM - DSG 1265. 1265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 2187. 2187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP 11750. 9987. 1763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 14341. 10150. 4191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & REPRODUCTION 3780. 3780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & DELIVERY 859. 0. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATIONAL EXPENSES 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 8016. 8016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE BACKGROUNDS & FINGERPRINTS 1731. 1731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & MEMBERSHIPS 371. 371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERSONAL PROPERTY TAXES 103. 0. 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY EXPENSE 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE EXPENSE 1560. 1560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL EXPENSE 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNIFORMS 11428. 11428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FEES 2109. 0. 2109. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,460
Liabilities
$86,809
Net assets
$196,651
Revenue
$1,948,523
Expenses
$1,940,556
Net income
$7,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.97$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.93$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.69$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.71$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.74$0.79$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$2.41$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$1.95$1.94$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.21$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.90$0.88$0.02