Civic Intelligence

Diversity Center of Northeast Ohio Inc.

990 • Fiscal year 2015 • EIN 20-1966761

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 19, 2016

Organization ProfileDIVERSITYCENTERNEO.ORG
3659 Green Road Ste 220Cleveland, OH 44122

(216) 752-3000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,048

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$804,649

Up $91,315 (+13%) from 2014

Net Assets

Up

$318,671

Up $38,285 (+14%) from 2014

Liabilities

Up

$485,978

Up $53,030 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$1,163,790

Up $144,615 (+14%) from 2014

Expenses

Up

$1,125,505

Up $112,622 (+11%) from 2014

Net Income

Up

$38,285

Up $31,993 (+508%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $684,080Liabilities 2010: $108,151Net Assets 2010: $575,9292010Assets 2011: $575,639Liabilities 2011: $105,418Net Assets 2011: $470,2212011Assets 2012: $660,953Liabilities 2012: $297,578Net Assets 2012: $363,3752012Assets 2013: $547,167Liabilities 2013: $273,073Net Assets 2013: $274,0942013Assets 2014: $713,334Liabilities 2014: $432,948Net Assets 2014: $280,3862014Assets 2015: $804,649Liabilities 2015: $485,978Net Assets 2015: $318,6712015Assets 2016: $622,379Liabilities 2016: $303,212Net Assets 2016: $319,1672016Assets 2017: $558,004Liabilities 2017: $320,886Net Assets 2017: $237,1182017Assets 2018: $563,574Liabilities 2018: $330,534Net Assets 2018: $233,0402018Assets 2019: $562,420Liabilities 2019: $283,969Net Assets 2019: $278,4512019Assets 2020: $949,579Liabilities 2020: $563,623Net Assets 2020: $385,9562020Assets 2021: $1,302,689Liabilities 2021: $584,629Net Assets 2021: $718,0602021Assets 2022: $1,292,426Liabilities 2022: $312,403Net Assets 2022: $980,0232022Assets 2023: $1,371,091Liabilities 2023: $463,988Net Assets 2023: $907,1032023Assets 2024: $1,169,931Liabilities 2024: $350,083Net Assets 2024: $819,8482024Assets 2025: $661,743Liabilities 2025: $236,449Net Assets 2025: $425,2942025

Highlighted filing

2015

Assets$804,649
Liabilities$485,978
Net Assets$318,671
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $893,4392010Revenue 2011: $827,213Expenses 2011: $932,921Net Income 2011: -$105,7082011Expenses 2012: $989,1002012Expenses 2013: $1,017,8692013Revenue 2014: $1,019,175Expenses 2014: $1,012,883Net Income 2014: $6,2922014Revenue 2015: $1,163,790Expenses 2015: $1,125,505Net Income 2015: $38,2852015Revenue 2016: $1,039,746Expenses 2016: $1,039,250Net Income 2016: $4962016Revenue 2017: $1,162,981Expenses 2017: $1,245,030Net Income 2017: -$82,0492017Revenue 2018: $1,245,515Expenses 2018: $1,235,336Net Income 2018: $10,1792018Revenue 2019: $1,383,679Expenses 2019: $1,343,263Net Income 2019: $40,4162019Revenue 2020: $1,489,171Expenses 2020: $1,382,269Net Income 2020: $106,9022020Revenue 2021: $1,824,657Expenses 2021: $1,492,553Net Income 2021: $332,1042021Revenue 2022: $1,790,883Expenses 2022: $1,528,920Net Income 2022: $261,9632022Revenue 2023: $1,459,381Expenses 2023: $1,532,301Net Income 2023: -$72,9202023Revenue 2024: $1,550,694Expenses 2024: $1,637,949Net Income 2024: -$87,2552024Revenue 2025: $987,473Expenses 2025: $1,382,027Net Income 2025: -$394,5542025

Highlighted filing

2015

Revenue$1,163,790
Expenses$1,125,505
Net Income$38,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,163,790
Mission and Program Overview

Mission

Human relations organization dedicated to fighting bias, bigotry and racism in america. Promotes understanding and respect among all races, religions and cultures through advocacy, conflict resolution and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,143$610,840▲ $115,697
Pledges and Grants Receivable$188,677$170,562▼ $18,115
Prepaid Expenses and Deferred Charges$18,134$18,559▲ $425
Land, Buildings, and Equipment, Net$11,380$4,688▼ $6,692
Total Assets$713,334$804,649▲ $91,315
Liabilities
Other Liabilities$394,503$417,600▲ $23,097
Accounts Payable and Accrued Expenses$38,445$68,378▲ $29,933
Total Liabilities$432,948$485,978▲ $53,030
Net Assets / Fund Balance
Unrestricted Net Assets$280,386$318,671▲ $38,285
Total Net Assets Fund Balance$280,386$318,671▲ $38,285
Total Liabilities and Net Assets / Fund Balance$713,334$804,649▲ $91,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,688$55,888$60,576
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Peggy Zone Fisher-$131,048$131,048

Board Members and Trustees

NameTitle
Rob WolffChair
Allan GoldnerVice Chair
Jeri ChaikinVice Chair
Officer CompensationCEO
Fareed SiddiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,453
Program Service Revenue
$897,566
Investment Income
$771
Other Revenue
$0
All Other Contributions
$265,453
Change in Net Assets
$38,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,790
Revenue Not Reported on Form 990
$103,985
Total Revenue per Audited Statements
$1,267,775
Total Revenue per Form 990
$1,163,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,305
Other Expenses$406,200
Total Fundraising Expense$389,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,346$69,970$143,453$456,769
Current Officers, Directors, Trustees, and Key Employees$72,077$17,036$41,935$131,048
All Other Expenses$61,553$10,563$46,478$118,594
Other Employee Benefits$39,544$10,902$23,208$73,654
Occupancy$36,621$10,091$21,478$68,190
Payroll Taxes$26,200$7,223$15,381$48,804
Other Expenses$8,926$600$6,364$15,890
Insurance$4,883$1,677$3,569$10,129
Pension Plan Contributions$4,865$1,336$2,829$9,030
Depreciation Depletion$3,595$990$2,107$6,692
Advertising$2,565-$1,287$3,852
Travel$2,719--$2,719
Total Functional Expenses$601,462$134,565$389,478$1,125,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,490
Expenses per Audited Statements$1,125,505
Total Expenses per Form 990$1,125,505
Expenses Not Reported on Form 990$103,985
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$417,600
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the finance committee review and discuss form 990. Questions and issues are discussed, reiviewed and agreed among the board.”

Form 990, Page 6, Part VI, Line 12C

“Periodic board meetings where documents are filled out and reveiwed by various board members and other independent parties.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organizations ceo is periodically reviewed by various board members”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers or key employees are periodically reviewed by various board members and the ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Diversity Center
EIN
20-1966761
Phone
2167523000
Address
3659 GREEN ROAD STE 220, CLEVELAND, OH 44122

Signing Officer

Name
Peggy Zone Fisher
Title
CEO
Phone
2167523000
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
32
Independent Board Members
32
Employees
13
Volunteers
205

Preparer

Firm
Garvin Zwick & Goldman LLC CPA
Address
33355 STATION ST, SOLON, OH 44139
Preparer
Barry M Garvin
Phone
4409149660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To prevent bias,bigotry, and racism by promoting understanding and respect among all races, religions, and cultures through advocacy, conflict resolution and education.”

Form 990, Part IX, Line 24E

“Supplies & eqipmt rental 10,366 586 4,913 printing 2,180 0 11,593 subscriptions and books 13,514 0 0 mileage & parking 7,764 0 2,670 awards & promotion 2,415 64 7,711 photographs & video 180 0 8,726 telephone and internet 5,332 736 1,567 computer expense 5,059 369 2,179 postage and shipping 399 5,130 952 temporary help 0 1,112 3,905 consulting 4,800 0 0 entertainment 1,536 1,561 325 transportation 3,031 0 125 dues 1,550 966 150 credit card processing fe 315 12 1,606 website 1,777 27 56 outside training & educat 1,335 0 0”

Raw XML Appendix370 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04836246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04836246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04836246
IRS990ScheduleA/TotalSupportAmt04841337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103985
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103985
IRS990ScheduleD/EquipmentGrp/BookValueAmt04688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060576
IRS990ScheduleD/ExpensesNotReportedAmt0103985
IRS990ScheduleD/ExpensesSubtotalAmt01125505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0103985
IRS990ScheduleD/RevenueSubtotalAmt01163790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04688
IRS990ScheduleD/TotalExpensesPerForm990Amt01125505
IRS990ScheduleD/TotalLiabilityAmt0417600
IRS990ScheduleD/TotalRevenuePerForm990Amt01163790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREVENT BIAS,BIGOTRY, AND RACISM BY PROMOTING UNDERSTANDING AND RESPECT AMONG ALL RACES, RELIGIONS, AND CULTURES THROUGH ADVOCACY, CONFLICT RESOLUTION AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FINANCE COMMITTEE REVIEW AND DISCUSS FORM 990. QUESTIONS AND ISSUES ARE DISCUSSED, REIVIEWED AND AGREED AMONG THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC BOARD MEETINGS WHERE DOCUMENTS ARE FILLED OUT AND REVEIWED BY VARIOUS BOARD MEMBERS AND OTHER INDEPENDENT PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATIONS CEO IS PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE PERIODICALLY REVIEWED BY VARIOUS BOARD MEMBERS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & EQIPMT RENTAL 10,366 586 4,913 PRINTING 2,180 0 11,593 SUBSCRIPTIONS AND BOOKS 13,514 0 0 MILEAGE & PARKING 7,764 0 2,670 AWARDS & PROMOTION 2,415 64 7,711 PHOTOGRAPHS & VIDEO 180 0 8,726 TELEPHONE AND INTERNET 5,332 736 1,567 COMPUTER EXPENSE 5,059 369 2,179 POSTAGE AND SHIPPING 399 5,130 952 TEMPORARY HELP 0 1,112 3,905 CONSULTING 4,800 0 0 ENTERTAINMENT 1,536 1,561 325 TRANSPORTATION 3,031 0 125 DUES 1,550 966 150 CREDIT CARD PROCESSING FE 315 12 1,606 WEBSITE 1,777 27 56 OUTSIDE TRAINING & EDUCAT 1,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0804649
IRS990/TotalAssetsGrp/BOYAmt0713334
IRS990/TotalAssetsGrp/EOYAmt0804649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265453
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0389478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432948
IRS990/TotalLiabilitiesEOYAmt0485978
IRS990/TotalLiabilitiesGrp/BOYAmt0432948
IRS990/TotalLiabilitiesGrp/EOYAmt0485978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318671
IRS990/TotalOtherProgSrvcExpenseAmt0601462
IRS990/TotalProgramServiceExpensesAmt0601462
IRS990/TotalProgramServiceRevenueAmt0897566
IRS990/TotalReportableCompFromOrgAmt0131048
IRS990/TotalRevenueGrp/ExclusionAmt0771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163790
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804649
IRS990/TravelGrp/ProgramServicesAmt02719
IRS990/TravelGrp/TotalAmt02719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318671
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0DIVERSITYCENTERNEO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ZONE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHEAST OHIO
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0201966761
ReturnHeader/Filer/PhoneNum02167523000
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 GREEN ROAD STE 220
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341827903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVIN ZWICK & GOLDMAN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033355 STATION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04409149660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M GARVIN
ReturnHeader/ReturnTs02016-07-18T15:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$804,649
Liabilities
$485,978
Net assets
$318,671
Revenue
$1,163,790
Expenses
$1,125,505
Net income
$38,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.43$0.99$1.38$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$1.55$1.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$1.46$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$1.79$1.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.58$0.72$1.82$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.49$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.38$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.16$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.32$1.16$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.27$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.30$0.36$0.99
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.83$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$0.89