Civic Intelligence

Redwood Glen

990 • Fiscal year 2015 • EIN 20-1750321

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 29, 2016

Organization ProfileWWW.REDWOODGLEN.COM
100 Wright DriveLoma Mar, CA 94021

(650) 879-0320

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,919,068

Up $160,777 (+9.1%) from 2014

Net Assets

Up

$360,488

Up $194,644 (+117%) from 2014

Liabilities

Down

$1,558,580

Down $33,867 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$1,344,933

Up $207,656 (+18%) from 2014

Expenses

Up

$1,150,291

Up $63,721 (+5.9%) from 2014

Net Income

Up

$194,642

Up $143,935 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,882,887Liabilities 2010: $1,817,297Net Assets 2010: $65,5902010Assets 2011: $1,959,140Liabilities 2011: $1,787,563Net Assets 2011: $171,5772011Assets 2012: $1,726,444Liabilities 2012: $1,681,619Net Assets 2012: $44,8252012Assets 2013: $1,761,959Liabilities 2013: $1,646,821Net Assets 2013: $115,1382013Assets 2014: $1,758,291Liabilities 2014: $1,592,447Net Assets 2014: $165,8442014Assets 2015: $1,919,068Liabilities 2015: $1,558,580Net Assets 2015: $360,4882015Assets 2016: $1,806,633Liabilities 2016: $1,521,968Net Assets 2016: $284,6652016Assets 2017: $2,223,016Liabilities 2017: $1,661,944Net Assets 2017: $561,0722017Assets 2018: $2,700,245Liabilities 2018: $2,257,283Net Assets 2018: $442,9622018Assets 2019: $2,520,183Liabilities 2019: $2,193,119Net Assets 2019: $327,0642019Assets 2020: $2,386,714Liabilities 2020: $2,399,770Net Assets 2020: -$13,0562020Assets 2021: $2,477,478Liabilities 2021: $2,416,227Net Assets 2021: $61,2512021Assets 2022: $2,433,729Liabilities 2022: $2,244,460Net Assets 2022: $189,2692022Assets 2023: $2,452,115Liabilities 2023: $2,110,478Net Assets 2023: $341,6372023Assets 2024: $2,294,410Liabilities 2024: $2,105,735Net Assets 2024: $188,6752024

Highlighted filing

2015

Assets$1,919,068
Liabilities$1,558,580
Net Assets$360,488
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,9532010Revenue 2011: $1,065,647Expenses 2011: $959,660Net Income 2011: $105,9872011Expenses 2012: $1,056,4542012Revenue 2013: $1,099,511Expenses 2013: $1,029,198Net Income 2013: $70,3132013Revenue 2014: $1,137,277Expenses 2014: $1,086,570Net Income 2014: $50,7072014Revenue 2015: $1,344,933Expenses 2015: $1,150,291Net Income 2015: $194,6422015Revenue 2016: $1,406,442Expenses 2016: $1,482,263Net Income 2016: -$75,8212016Revenue 2017: $1,346,184Expenses 2017: $1,263,862Net Income 2017: $82,3222017Revenue 2018: $1,212,225Expenses 2018: $1,330,335Net Income 2018: -$118,1102018Revenue 2019: $1,252,592Expenses 2019: $1,368,490Net Income 2019: -$115,8982019Revenue 2020: $419,224Expenses 2020: $759,298Net Income 2020: -$340,0742020Revenue 2021: $1,116,872Expenses 2021: $1,039,588Net Income 2021: $77,2842021Revenue 2022: $1,544,854Expenses 2022: $1,418,115Net Income 2022: $126,7392022Revenue 2023: $1,717,692Expenses 2023: $1,567,743Net Income 2023: $149,9492023Revenue 2024: $1,594,961Expenses 2024: $1,747,921Net Income 2024: -$152,9602024

Highlighted filing

2015

Revenue$1,344,933
Expenses$1,150,291
Net Income$194,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,344,933
Mission and Program Overview

Mission

To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,168$1,518,346▲ $23,178
Savings and Temporary Cash Investments$126,335$270,003▲ $143,668
Cash and Non-Interest-Bearing Accounts$82,099$86,043▲ $3,944
Prepaid Expenses and Deferred Charges$23,514$31,757▲ $8,243
Accounts Receivable$31,175$7,044▼ $24,131
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,758,291$1,919,068▲ $160,777
Other Assets Total-$5,875-
Liabilities
Other Liabilities$1,479,713$1,427,064▼ $52,649
Deferred Revenue$96,991$109,207▲ $12,216
Accounts Payable and Accrued Expenses$15,743$22,309▲ $6,566
Total Liabilities$1,592,447$1,558,580▼ $33,867
Net Assets / Fund Balance
Unrestricted Net Assets$86,607$321,594▲ $234,987
Temporarily Rstr Net Assets$79,237$38,894▼ $40,343
Total Net Assets Fund Balance$165,844$360,488▲ $194,644
Total Liabilities and Net Assets / Fund Balance$1,758,291$1,919,068▲ $160,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,068$405,096$1,447,164
Equipment$288,778$518,300$807,078
Land$187,500-$187,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry RicePresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
Jerry MannChairman
Wyman ChinVice Chair
Alondra Trevino-ortizDirector
Anita FalltrickDirector
Eva UngDirector
Henrik MannDirector
Jeanette CalixtoDirector
Mike GreenDirector
Carolyn NeitzkeCFO
Carole MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,334
Program Service Revenue
$1,100,171
Investment Income
$7,136
Other Revenue
$4,292
All Other Contributions
$233,334
Change in Net Assets
$194,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,726
Salaries, Compensation, and Employee Benefits$563,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,036--$342,036
Other Employee Benefits$99,319--$99,319
All Other Expenses$44,808$15,581-$60,389
Current Officers, Directors, Trustees, and Key Employees$59,000--$59,000
Depreciation Depletion$58,368--$58,368
Other Expenses$61,597$44,835-$44,835
Payroll Taxes$32,996--$32,996
Insurance$32,969--$32,969
Pension Plan Contributions$30,214--$30,214
Interest$29,072--$29,072
Information Technology$9,477--$9,477
Travel$8,541--$8,541
Office Expenses-$6,514-$6,514
Advertising$2,898--$2,898
Fees for Services Accounting-$2,434-$2,434
Conferences and Meetings$536--$536
Fees for Services Other$512--$512
Occupancy$30--$30
Total Functional Expenses$1,080,927$69,364$0$1,150,291
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion for Mortgage$1,355,213
Current Portion Long Term Debt$60,948
Credit Card Payable$9,809
Sales Tax Payable$1,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The Board of Directors reviews the Form 990. The CFO answers any questions that the Board of Directors may have. The Board of Directors are made aware that the Form 990 tax return is being filed. It is placed into the minutes of the meeting.”

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

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, He/She shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“The Executive Director's compensation is reviewed by the Budget Committee annually and a performance review is done by the Executive Committee annually.”

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

“No other Officers are paid for their time. There are no key employees.”

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

“The governing documents are made public upon request either by phone call or email to the bookkeeper at the camp site.”

Filing and Contact Details

Filer

Filer Name
Redwood Glen
EIN
20-1750321
Phone
6508790320
Address
100 WRIGHT DRIVE, LOMA MAR, CA 94021

Signing Officer

Name
Larry Rice
Title
President
Signed
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rice
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
235

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Terri L Davis
Phone
9166468180
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01518346
IRS990/LandBldgEquipCostOrOtherBssAmt02441742
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165844
IRS990/NetAssetsOrFundBalancesEOYAmt0360488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030
IRS990/OccupancyGrp/TotalAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06514
IRS990/OfficeExpensesGrp/TotalAmt06514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05875
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099319
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES BY TRUCK
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044835
IRS990/OtherExpensesGrp/ProgramServicesAmt0192253
IRS990/OtherExpensesGrp/ProgramServicesAmt176301
IRS990/OtherExpensesGrp/ProgramServicesAmt261597
IRS990/OtherExpensesGrp/TotalAmt0192253
IRS990/OtherExpensesGrp/TotalAmt176301
IRS990/OtherExpensesGrp/TotalAmt261597
IRS990/OtherExpensesGrp/TotalAmt344835
IRS990/OtherLiabilitiesGrp/BOYAmt01479713
IRS990/OtherLiabilitiesGrp/EOYAmt01427064
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Net Trading Post Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12385
IRS990/OtherRevenueTotalAmt04292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032996
IRS990/PayrollTaxesGrp/TotalAmt032996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030214
IRS990/PensionPlanContributionsGrp/TotalAmt030214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031757
IRS990/PrincipalOfficerNm0LARRY RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Lodging Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees and Discount
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525053
IRS990/PYOtherRevenueAmt016592
IRS990/PYProgramServiceRevenueAmt0961972
IRS990/PYRevenuesLessExpensesAmt050707
IRS990/PYSalariesCompEmpBnftPaidAmt0561467
IRS990/PYTotalExpensesAmt01086570
IRS990/PYTotalProfFndrsngExpnsAmt050
IRS990/PYTotalRevenueAmt01137277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100171
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01111599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0978730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04969961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077619
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt05499487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002228
IRS990ScheduleA/Total509Grp/TotalAmt05499487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05577106
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,919,068
Liabilities
$1,558,580
Net assets
$360,488
Revenue
$1,344,933
Expenses
$1,150,291
Net income
$194,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.11$0.19$1.59$1.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.11$0.34$1.72$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.24$0.19$1.54$1.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.42$0.06$1.12$1.04$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.40$0.01$0.42$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.19$0.33$1.25$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.26$0.44$1.21$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.66$0.56$1.35$1.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.52$0.28$1.41$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.56$0.36$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.59$0.17$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.68$0.04$1.06
2011Summary only. Only limited summary data is available for this year.$1.96$1.79$0.17$1.07$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.82$0.07$0.93