Civic Intelligence

Mcallen Economic Development Corporation

990 • Fiscal year 2014 • EIN 20-1334546

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

6401 S 33rd St78503

(956) 682-4306

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-6.5%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$568,108

Down $100,455 (-15%) from 2013

Net Assets

Down

$517,642

Down $103,140 (-17%) from 2013

Liabilities

Up

$50,466

Up $2,685 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

$1,583,834

No earlier filing loaded for comparison.

Expenses

Up

$1,686,974

Up $142,285 (+9.2%) from 2013

Net Income

-$103,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $758,439Liabilities 2010: $35,404Net Assets 2010: $723,0352010Assets 2011: $713,380Liabilities 2011: $94,512Net Assets 2011: $618,8682011Assets 2012: $631,725Liabilities 2012: $59,798Net Assets 2012: $571,9272012Assets 2013: $668,563Liabilities 2013: $47,781Net Assets 2013: $620,7822013Assets 2014: $568,108Liabilities 2014: $50,466Net Assets 2014: $517,6422014Assets 2015: $540,662Liabilities 2015: $54,009Net Assets 2015: $486,6532015Assets 2016: $516,195Liabilities 2016: $26,584Net Assets 2016: $489,6112016Assets 2017: $543,120Liabilities 2017: $37,712Net Assets 2017: $505,4082017Assets 2018: $410,848Liabilities 2018: $61,860Net Assets 2018: $348,9882018Assets 2019: $317,814Liabilities 2019: $85,182Net Assets 2019: $232,6322019Assets 2020: $473,564Liabilities 2020: $77,585Net Assets 2020: $395,9792020Assets 2021: $488,783Liabilities 2021: $76,334Net Assets 2021: $412,4492021Assets 2022: $577,418Liabilities 2022: $69,848Net Assets 2022: $507,5702022Assets 2023: $691,134Liabilities 2023: $64,087Net Assets 2023: $627,0472023Assets 2024: $734,852Liabilities 2024: $67,806Net Assets 2024: $667,0462024

Highlighted filing

2014

Assets$568,108
Liabilities$50,466
Net Assets$517,642
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,4092010Expenses 2011: $1,858,2132011Revenue 2012: $1,546,584Expenses 2012: $1,593,525Net Income 2012: -$46,9412012Expenses 2013: $1,544,6892013Revenue 2014: $1,583,834Expenses 2014: $1,686,974Net Income 2014: -$103,1402014Revenue 2015: $1,565,421Expenses 2015: $1,596,410Net Income 2015: -$30,9892015Revenue 2016: $1,554,496Expenses 2016: $1,551,538Net Income 2016: $2,9582016Revenue 2017: $1,564,941Expenses 2017: $1,549,144Net Income 2017: $15,7972017Revenue 2018: $1,339,442Expenses 2018: $1,495,862Net Income 2018: -$156,4202018Revenue 2019: $1,358,958Expenses 2019: $1,475,314Net Income 2019: -$116,3562019Revenue 2020: $1,410,155Expenses 2020: $1,246,808Net Income 2020: $163,3472020Revenue 2021: $1,297,522Expenses 2021: $1,281,052Net Income 2021: $16,4702021Revenue 2022: $1,433,905Expenses 2022: $1,338,784Net Income 2022: $95,1212022Revenue 2023: $1,521,749Expenses 2023: $1,402,272Net Income 2023: $119,4772023Revenue 2024: $1,559,423Expenses 2024: $1,519,424Net Income 2024: $39,9992024

Highlighted filing

2014

Revenue$1,583,834
Expenses$1,686,974
Net Income-$103,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,583,834
Mission and Program Overview

Mission

To maintain the leadership role in industrial recruitment and expansion by increasing jobs in the mcallen - reynosa area and to work with the mayor, city commission, mcallen chamber of commerce, local business and the private sector to plan and implement economic development strategies critical for the continued growth and development of mcallen.

To maintain the leadership role in industrial recruitment and expansion by increasing jobs in the mcallen - reynosa area. And to work with the mayor, city commission, mcallen chamber of commerce, local business and the private sector to plan and implement economic development strategies critical for the continued growth and development of mcallen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,378$412,991▼ $89,387
Land, Buildings, and Equipment, Net$129,337$149,524▲ $20,187
Pledges and Grants Receivable$30,226$0▼ $30,226
Accounts Receivable$4,664$3,606▼ $1,058
Prepaid Expenses and Deferred Charges$1,958$1,987▲ $29
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$668,563$568,108▼ $100,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,781$50,466▲ $2,685
Total Liabilities$47,781$50,466▲ $2,685
Net Assets / Fund Balance
Unrestricted Net Assets$573,708$501,827▼ $71,881
Temporarily Rstr Net Assets$47,074$15,815▼ $31,259
Total Net Assets Fund Balance$620,782$517,642▼ $103,140
Total Liabilities and Net Assets / Fund Balance$668,563$568,108▼ $100,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,014$167,747$245,761
Leasehold Improvements$59,495$159,658$219,153
Other Land Buildings$12,015$185,489$197,504
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ricky LongoriaChairman
Keith PatridgePresident
Robert L LozanoVice Chairman
Brian LewisDirector
Craig LewisDirector
Don KingDirector
Ford SasserDirector
Kirk ClarkDirector
Paul CurtinDirector
Scott CraneDirector
Susan ValverdeDirector
Wanda GarzaDirector
Joyce DeanExec VP/ Sec
Laura WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,282
Program Service Revenue
$102,345
Investment Income
$207
Other Revenue
$0
All Other Contributions
$98,087
Change in Net Assets
$-103,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,834
Total Revenue per Audited Statements
$1,583,834
Total Revenue per Form 990
$1,583,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,341
Salaries, Compensation, and Employee Benefits$545,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,027$50,939-$441,966
All Other Expenses$148,209$17,260-$165,469
Advertising$152,966--$152,966
Travel$116,606--$116,606
Occupancy$84,000--$84,000
Other Employee Benefits$41,243$5,373-$46,616
Other Expenses$37,266$127,331-$37,266
Conferences and Meetings$37,219--$37,219
Depreciation Depletion$28,553$5,039-$33,592
Payroll Taxes$28,217$3,676-$31,893
Office Expenses$24,351$7,305-$31,656
Pension Plan Contributions$22,259$2,899-$25,158
Insurance$11,517$3,455-$14,972
Fees for Services Accounting-$8,079-$8,079
Fees for Services Legal$2,310$4,586-$6,896
Total Functional Expenses$1,451,032$235,942$0$1,686,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,974
Total Expenses per Audited Statements$1,686,974
Total Expenses per Form 990$1,686,974
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The president and the executive vice president have been authorized to review and sign the 990 without further Board review.”

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

“Conflict of interest forms are completed every year by Officers, Directors and key employees.”

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

“Approval is based on the Economic Research Institute.”

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

“Approval is based on the Economic Research Institute.”

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

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-1334546
Phone
9566824306

Signing Officer

Name
Joyce Dean
Title
Exec VP/ Sec
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Preparer
Georgia L Loidl
Phone
9566863701
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03455
IRS990/InsuranceGrp/ProgramServicesAmt011517
IRS990/InsuranceGrp/TotalAmt014972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149524
IRS990/LandBldgEquipCostOrOtherBssAmt0662418
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE LEADERSHIP ROLE IN INDUSTRIAL RECRUITMENT AND EXPANSION BY INCREASING JOBS IN THE MCALLEN - REYNOSA AREA. AND TO WORK WITH THE MAYOR, CITY COMMISSION, MCALLEN CHAMBER OF COMMERCE, LOCAL BUSINESS AND THE PRIVATE SECTOR TO PLAN AND IMPLEMENT ECONOMIC DEVELOPMENT STRATEGIES CRITICAL FOR THE CONTINUED GROWTH AND DEVELOPMENT OF MCALLEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620782
IRS990/NetAssetsOrFundBalancesEOYAmt0517642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084000
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07305
IRS990/OfficeExpensesGrp/ProgramServicesAmt024351
IRS990/OfficeExpensesGrp/TotalAmt031656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046616
IRS990/OtherExpensesGrp/Desc0MANAGEMENT & OPERATION SUPPORT
IRS990/OtherExpensesGrp/Desc1US VISIT
IRS990/OtherExpensesGrp/Desc2INDUSTRIAL PROSPECTS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127331
IRS990/OtherExpensesGrp/ProgramServicesAmt0151348
IRS990/OtherExpensesGrp/ProgramServicesAmt194970
IRS990/OtherExpensesGrp/ProgramServicesAmt278971
IRS990/OtherExpensesGrp/ProgramServicesAmt337266
IRS990/OtherExpensesGrp/TotalAmt0278679
IRS990/OtherExpensesGrp/TotalAmt194970
IRS990/OtherExpensesGrp/TotalAmt278971
IRS990/OtherExpensesGrp/TotalAmt337266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441966
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03676
IRS990/PayrollTaxesGrp/ProgramServicesAmt028217
IRS990/PayrollTaxesGrp/TotalAmt031893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022259
IRS990/PensionPlanContributionsGrp/TotalAmt025158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01987
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALA EDUCATOR INTERNSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TRAILS & TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2U.S. VISIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01013842
IRS990/PYProgramServiceRevenueAmt0123007
IRS990/PYRevenuesLessExpensesAmt048855
IRS990/PYSalariesCompEmpBnftPaidAmt0530847
IRS990/PYTotalExpensesAmt01544689
IRS990/PYTotalRevenueAmt01593544
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt078014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245761
IRS990ScheduleD/ExpensesSubtotalAmt01686974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197504
IRS990ScheduleD/RevenueSubtotalAmt01583834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149524
IRS990ScheduleD/TotalExpensesPerForm990Amt01686974
IRS990ScheduleD/TotalRevenuePerForm990Amt01583834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and the executive vice president have been authorized to review and sign the 990 without further Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are completed every year by Officers, Directors and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval is based on the Economic Research Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approval is based on the Economic Research Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BOYAmt047074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,108
Liabilities
$50,466
Net assets
$517,642
Revenue
$1,583,834
Expenses
$1,686,974
Net income
-$103,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$1.56$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.52$1.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.43$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.40$1.41$1.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.36$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.34$1.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.56$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.55$1.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.58$1.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.54
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.55$1.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.57