Civic Intelligence

Justice Resource Center Inc

990 • Fiscal year 2014 • EIN 13-3572161

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
122 Amsterdam Avenue Rm 504ANew York, NY 10023

(212) 580-5905

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,349,117

Down $61,087 (-4.3%) from 2013

Net Assets

Down

$1,315,681

Down $12,474 (-0.9%) from 2013

Liabilities

Down

$33,436

Down $48,613 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$232,258

Up $7,177 (+3.2%) from 2013

Expenses

Up

$282,892

Up $165,246 (+140%) from 2013

Net Income

Down

-$50,634

Down $158,069 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,171,914Liabilities 2010: $28,000Net Assets 2010: $1,143,9142010Assets 2011: $1,231,938Liabilities 2011: $35,250Net Assets 2011: $1,196,6882011Assets 2012: $1,219,171Liabilities 2012: $55,730Net Assets 2012: $1,163,4412012Assets 2013: $1,410,204Liabilities 2013: $82,049Net Assets 2013: $1,328,1552013Assets 2014: $1,349,117Liabilities 2014: $33,436Net Assets 2014: $1,315,6812014Assets 2015: $1,260,071Liabilities 2015: $51,850Net Assets 2015: $1,208,2212015Assets 2016: $1,326,397Liabilities 2016: $87,754Net Assets 2016: $1,238,6432016Assets 2017: $1,656,131Liabilities 2017: $106,797Net Assets 2017: $1,549,3342017Assets 2018: $1,672,199Liabilities 2018: $157,501Net Assets 2018: $1,514,6982018Assets 2019: $1,964,000Liabilities 2019: $124,136Net Assets 2019: $1,839,8642019Assets 2020: $2,305,224Liabilities 2020: $46,942Net Assets 2020: $2,258,2822020Assets 2021: $2,558,797Liabilities 2021: $100,318Net Assets 2021: $2,458,4792021Assets 2022: $2,377,382Liabilities 2022: $86,164Net Assets 2022: $2,291,2182022Assets 2023: $2,640,200Liabilities 2023: $54,190Net Assets 2023: $2,586,0102023Assets 2024: $2,984,165Liabilities 2024: $36,056Net Assets 2024: $2,948,1092024

Highlighted filing

2014

Assets$1,349,117
Liabilities$33,436
Net Assets$1,315,681
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $562,904Expenses 2010: $233,692Net Income 2010: $329,2122010Revenue 2011: $221,664Expenses 2011: $166,717Net Income 2011: $54,9472011Revenue 2012: $104,051Expenses 2012: $154,705Net Income 2012: -$50,6542012Revenue 2013: $225,081Expenses 2013: $117,646Net Income 2013: $107,4352013Revenue 2014: $232,258Expenses 2014: $282,892Net Income 2014: -$50,6342014Revenue 2015: $152,268Expenses 2015: $222,191Net Income 2015: -$69,9232015Revenue 2016: $269,586Expenses 2016: $284,049Net Income 2016: -$14,4632016Revenue 2017: $464,158Expenses 2017: $224,571Net Income 2017: $239,5872017Revenue 2018: $315,133Expenses 2018: $280,880Net Income 2018: $34,2532018Revenue 2019: $364,866Expenses 2019: $175,216Net Income 2019: $189,6502019Revenue 2020: $508,402Expenses 2020: $189,558Net Income 2020: $318,8442020Revenue 2021: $417,469Expenses 2021: $285,429Net Income 2021: $132,0402021Revenue 2022: $448,533Expenses 2022: $272,735Net Income 2022: $175,7982022Revenue 2023: $548,691Expenses 2023: $394,558Net Income 2023: $154,1332023Revenue 2024: $671,533Expenses 2024: $372,910Net Income 2024: $298,6232024

Highlighted filing

2014

Revenue$232,258
Expenses$282,892
Net Income-$50,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$232,258
Mission and Program Overview

Mission

Develop, implement, replicate and evaluate law related education projects that impact positively on students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,672$1,120,547▲ $233,875
Cash and Non-Interest-Bearing Accounts$493,347$183,581▼ $309,766
Prepaid Expenses and Deferred Charges-$41,100-
Pledges and Grants Receivable$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$5,185$3,888▼ $1,297
Intangible Assets-$1-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,410,204$1,349,117▼ $61,087
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,529$27,725▼ $44,804
Accounts Payable and Accrued Expenses$9,520$5,711▼ $3,809
Total Liabilities$82,049$33,436▼ $48,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,013,426$954,375▼ $59,051
Unrestricted Net Assets$314,729$361,306▲ $46,577
Total Net Assets Fund Balance$1,328,155$1,315,681▼ $12,474
Total Liabilities and Net Assets / Fund Balance$1,410,204$1,349,117▼ $61,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,888$9,320$13,208
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
JAMES O'CONNORChairman
Aldo a BadiniPresident
Charlotte K FrankDirector
Hon Shira a ScheindlinDirector
John S KiernanDirector
Randi WeingartenDirector
Vernon S BroderickDirector
Debra LesserSecretary
Harris J YaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,203
Program Service Revenue
$107,910
Investment Income
$46,145
Other Revenue
$0
All Other Contributions
$78,203
Change in Net Assets
$-50,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,258
Revenue Not Reported on Form 990
$38,160
Total Revenue per Audited Statements
$270,418
Total Revenue per Form 990
$232,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,776
Salaries, Compensation, and Employee Benefits$36,116
Total Fundraising Expense$3,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,146$6,667$3,333$33,146
Fees for Services Accounting-$11,275-$11,275
Other Expenses$5,766$289$145$6,200
Insurance$4,268$1,424-$5,692
Payroll Taxes$2,074$597$299$2,970
Depreciation Depletion$1,297--$1,297
Total Functional Expenses$245,164$33,951$3,777$282,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,892
Total Expenses per Audited Statements$282,892
Total Expenses per Form 990$282,892
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
Yes
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

Governance Explanations

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

“A copy of the Form 990 was sent to the audit committee prior to being filed. The committee was afforded the opportunity to ask questions and offer edits. The committee approved the Form 990 on behalf of the entire board of directors.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“The organization did not pay the salary of a CEO, Executive Director, or key employee in 2013. In the event that the organization decides to employ a CEO, Executive Director, or key employee, the Board of Directors will review comparable salaries based on a recognized study. After deliberation of this matter, the board will vote on a proposed salary and benefit package for such employees.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Resource Center Inc
EIN
13-3572161
Phone
2125805905
Address
122 Amsterdam Avenue Rm 504A, New York, NY 10023

Signing Officer

Name
Debra Lesser
Title
Secretary
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Ira L Schall
Phone
2122682800
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student conferences & travel
IRS990/OtherExpensesGrp/Desc1Consulting fees
IRS990/OtherExpensesGrp/Desc2Office, postage, printing, etc
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt0174606
IRS990/OtherExpensesGrp/ProgramServicesAmt125336
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/ProgramServicesAmt35766
IRS990/OtherExpensesGrp/TotalAmt0180152
IRS990/OtherExpensesGrp/TotalAmt125336
IRS990/OtherExpensesGrp/TotalAmt216824
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023146
IRS990/OtherSalariesAndWagesGrp/TotalAmt033146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0597
IRS990/PayrollTaxesGrp/ProgramServicesAmt02074
IRS990/PayrollTaxesGrp/TotalAmt02970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Moot Court Prtcpant Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091789
IRS990/PYProgramServiceRevenueAmt0105849
IRS990/PYRevenuesLessExpensesAmt0107435
IRS990/PYSalariesCompEmpBnftPaidAmt025857
IRS990/PYTotalExpensesAmt0117646
IRS990/PYTotalRevenueAmt0225081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt0745495
IRS990ScheduleA/SubstantialContributorsTotAmt0183009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928504
IRS990ScheduleA/TotalSupportAmt0983553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0282892
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013208
IRS990ScheduleD/RevenueNotReportedAmt038160
IRS990ScheduleD/RevenueSubtotalAmt0232258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03888
IRS990ScheduleD/TotalExpensesPerForm990Amt0282892
IRS990ScheduleD/TotalRevenuePerForm990Amt0232258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was sent to the audit committee prior to being filed. The committee was afforded the opportunity to ask questions and offer edits. The committee approved the Form 990 on behalf of the entire board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not pay the salary of a CEO, Executive Director, or key employee in 2013. In the event that the organization decides to employ a CEO, Executive Director, or key employee, the Board of Directors will review comparable salaries based on a recognized study. After deliberation of this matter, the board will vote on a proposed salary and benefit package for such employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01013426
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0954375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410204
IRS990/TotalAssetsEOYAmt01349117
IRS990/TotalAssetsGrp/BOYAmt01410204
IRS990/TotalAssetsGrp/EOYAmt01349117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078203
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082049
IRS990/TotalLiabilitiesEOYAmt033436
IRS990/TotalLiabilitiesGrp/BOYAmt082049
IRS990/TotalLiabilitiesGrp/EOYAmt033436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315681
IRS990/TotalProgramServiceExpensesAmt0245164
IRS990/TotalProgramServiceRevenueAmt0107910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,117
Liabilities
$33,436
Net assets
$1,315,681
Revenue
$232,258
Expenses
$282,892
Net income
-$50,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.95$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$0.55$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$0.45$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$0.42$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$0.51$0.19$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.84$0.36$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$0.32$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$0.46$0.22$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$0.27$0.28$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.05$1.21$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.20$0.22$0.17$0.05
2010Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.56$0.23$0.33