Civic Intelligence

Pike University Inc.

990 • Fiscal year 2016 • EIN 20-3287316

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.PIKEUNIVERSITY.ORG
8347 West Range CoveMemphis, TN 38125

(901) 748-1868

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,237

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,312,626

Up $465,167 (+55%) from 2015

Net Assets

Up

$1,101,919

Up $349,123 (+46%) from 2015

Liabilities

Up

$210,707

Up $116,044 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$1,505,576

Down $48,288 (-3.1%) from 2015

Expenses

Down

$1,132,479

Down $317,082 (-22%) from 2015

Net Income

Up

$373,097

Up $268,794 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $845,885Liabilities 2010: $144,081Net Assets 2010: $701,8042010Assets 2011: $834,680Liabilities 2011: $42,004Net Assets 2011: $792,6762011Assets 2012: $899,833Liabilities 2012: $208,830Net Assets 2012: $691,0032012Assets 2013: $765,258Liabilities 2013: $130,592Net Assets 2013: $634,6662013Assets 2014: $864,580Liabilities 2014: $168,339Net Assets 2014: $696,2412014Assets 2015: $847,459Liabilities 2015: $94,663Net Assets 2015: $752,7962015Assets 2016: $1,312,626Liabilities 2016: $210,707Net Assets 2016: $1,101,9192016Assets 2017: $1,300,618Liabilities 2017: $115,856Net Assets 2017: $1,184,7622017Assets 2018: $1,537,800Liabilities 2018: $258,837Net Assets 2018: $1,278,9632018Assets 2019: $1,559,277Liabilities 2019: $222,982Net Assets 2019: $1,336,2952019Assets 2020: $1,665,183Liabilities 2020: $283,440Net Assets 2020: $1,381,7432020Assets 2021: $2,044,817Liabilities 2021: $340,363Net Assets 2021: $1,704,4542021Assets 2022: $2,072,897Liabilities 2022: $391,445Net Assets 2022: $1,681,4522022Assets 2023: $2,208,179Liabilities 2023: $355,504Net Assets 2023: $1,852,6752023Assets 2024: $2,387,759Liabilities 2024: $733,737Net Assets 2024: $1,654,0222024

Highlighted filing

2016

Assets$1,312,626
Liabilities$210,707
Net Assets$1,101,919
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $890,5602010Expenses 2011: $1,087,9632011Expenses 2012: $938,6532012Expenses 2013: $1,268,3252013Revenue 2014: $1,161,918Expenses 2014: $1,172,713Net Income 2014: -$10,7952014Revenue 2015: $1,553,864Expenses 2015: $1,449,561Net Income 2015: $104,3032015Revenue 2016: $1,505,576Expenses 2016: $1,132,479Net Income 2016: $373,0972016Revenue 2017: $1,514,725Expenses 2017: $1,477,845Net Income 2017: $36,8802017Revenue 2018: $1,289,047Expenses 2018: $1,221,149Net Income 2018: $67,8982018Revenue 2019: $1,738,167Expenses 2019: $1,673,612Net Income 2019: $64,5552019Revenue 2020: $1,330,488Expenses 2020: $1,262,274Net Income 2020: $68,2142020Revenue 2021: $443,306Expenses 2021: $289,315Net Income 2021: $153,9912021Revenue 2022: $976,781Expenses 2022: $803,223Net Income 2022: $173,5582022Revenue 2023: $1,583,555Expenses 2023: $1,422,362Net Income 2023: $161,1932023Revenue 2024: $847,921Expenses 2024: $1,159,254Net Income 2024: -$311,3332024

Highlighted filing

2016

Revenue$1,505,576
Expenses$1,132,479
Net Income$373,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,646,719
Mission and Program Overview

Mission

Pike university is the combined banner for pi kappa alpha's leadership programs and educational curriculum. Pike university helps further the fraternity's mission and vision.

Pike university is dedicated to providing members of pi kappa alpha fraternity with superior events and programming focused on personal development and leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,429$666,074▲ $477,645
Investments Other Securities$582,470$571,180▼ $11,290
Prepaid Expenses and Deferred Charges$15,108$73,177▲ $58,069
Land, Buildings, and Equipment, Net$440$2,089▲ $1,649
Accounts Receivable$61,012$106▼ $60,906
Total Assets$847,459$1,312,626▲ $465,167
Liabilities
Deferred Revenue$24,028$161,009▲ $136,981
Accounts Payable and Accrued Expenses$70,635$49,698▼ $20,937
Total Liabilities$94,663$210,707▲ $116,044
Net Assets / Fund Balance
Unrestricted Net Assets$752,796$1,101,919▲ $349,123
Total Net Assets Fund Balance$752,796$1,101,919▲ $349,123
Total Liabilities and Net Assets / Fund Balance$847,459$1,312,626▲ $465,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,089$2,366$4,455
Other Securities$571,180--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jeremiah ArnoldPresident
Jeffrey C RohwerVice President
Brandon a FryeDirector
Darius SidebothamDirector
James R Kanary IiDirector
Justin a BuckChief Executive Officer
Robert R Parsons JrChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,234
Program Service Revenue
$609,826
Investment Income
$16,307
Other Revenue
$2,209
Change in Net Assets
$373,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,973
Total Revenue per Audited Statements
$1,481,603
Total Revenue per Form 990
$1,505,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$141,255$154,255-$295,510
Office Expenses$25,762--$25,762
All Other Expenses$18,665--$18,665
Fees for Services Accounting$6,700--$6,700
Insurance$6,659--$6,659
Information Technology$5,897--$5,897
Advertising$3,006--$3,006
Fees for Service Investment Mgmnt Fees$2,617--$2,617
Depreciation Depletion$1,485--$1,485
Conferences and Meetings$1,122--$1,122
Other Expenses$116--$116
Total Functional Expenses$978,224$154,255$0$1,132,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,480
Expenses per Audited Statements$1,132,479
Total Expenses per Form 990$1,132,479
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The 990 is reviewed by the ceo and directors as well as key accounting personnel from oak service corporation.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and revisited during each election cycle (every 2 years). There is an on-going discussion and education regarding conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pike University Inc
EIN
20-3287316
Phone
9017481868
Address
8347 WEST RANGE COVE, MEMPHIS, TN 38125

Signing Officer

Name
Justin a Buck
Title
Chief Executive Officer
Phone
9017481868
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin a Buck
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0PIKE UNIVERSITY IS DEDICATED TO PROVIDING MEMBERS OF PI KAPPA ALPHA FRATERNITY WITH SUPERIOR EVENTS AND PROGRAMMING FOCUSED ON PERSONAL DEVELOPMENT AND LEADERSHIP TRAINING.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0560949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0439943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0307809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02884545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02885221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0688854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070336
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51590
IRS990ScheduleA/PublicSupportPY509Pct00.55610
IRS990ScheduleA/PublicSupportTotal509Amt03151311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0877234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0698610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0560949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0439943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0307809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02884545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01476328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831868
IRS990ScheduleA/Total509Grp/TotalAmt06035856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01144301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06108401
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04455
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23974
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DIVERSIFIED TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-23973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01505576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089
IRS990ScheduleD/TotalBookValueSecuritiesAmt0571180
IRS990ScheduleD/TotalExpensesPerForm990Amt01132479
IRS990ScheduleD/TotalRevenuePerForm990Amt01505576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132480
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt045939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN A BUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt048237
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JUSTIN BUCK'S COMPENSATION AND BENEFITS ARE PAID BY OAK SERVICE CORPORATION, EIN 47-2411265. HE SPENDS 25% OF HIS TIME WITH PIKE UNIVERSITY, INC, AND ACCORDINGLY 25% OF HIS COMPENSATION AND BENEFITS IS REPORTED ON FORM 990, PART VII, COLUMN (F) AND ON SCHEDULE J OF THIS RETURN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, COLUMN (F)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND DIRECTORS AS WELL AS KEY ACCOUNTING PERSONNEL FROM OAK SERVICE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,626
Liabilities
$210,707
Net assets
$1,101,919
Revenue
$1,505,576
Expenses
$1,132,479
Net income
$373,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.73$1.65$0.85$1.16$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.36$1.85$1.58$1.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$0.98$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.70$0.44$0.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.28$1.38$1.33$1.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.74$1.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$1.51$1.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.51$1.13$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.75$1.55$1.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.70$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.63$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.70$0.89