Civic Intelligence

Integrative Restoration Institute

990 • Fiscal year 2018 • EIN 20-4607268

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.IREST.US
900 5th AvenueSan Rafael, CA 94901

(415) 456-3909

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,858

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$449,940

Up $84,158 (+23%) from 2017

Net Assets

Up

$444,790

Up $89,562 (+25%) from 2017

Liabilities

Down

$5,150

Down $5,404 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$1,208,223

Up $12,630 (+1.1%) from 2017

Expenses

Up

$1,114,202

Up $51,170 (+4.8%) from 2017

Net Income

Down

$94,021

Down $38,540 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $247,400Liabilities 2011: $4,332Net Assets 2011: $243,0682011Assets 2012: $285,978Liabilities 2012: $15,931Net Assets 2012: $270,0472012Assets 2013: $332,031Liabilities 2013: $13,955Net Assets 2013: $318,0762013Assets 2014: $342,492Liabilities 2014: $3,810Net Assets 2014: $338,6822014Assets 2015: $155,755Liabilities 2015: $9,175Net Assets 2015: $146,5802015Assets 2016: $224,651Liabilities 2016: $7,246Net Assets 2016: $217,4052016Assets 2017: $365,782Liabilities 2017: $10,554Net Assets 2017: $355,2282017Assets 2018: $449,940Liabilities 2018: $5,150Net Assets 2018: $444,7902018Assets 2019: $598,598Liabilities 2019: $33,235Net Assets 2019: $565,3632019Assets 2020: $885,890Liabilities 2020: $191,626Net Assets 2020: $694,2642020Assets 2021: $340,993Liabilities 2021: $325,933Net Assets 2021: $15,0602021Assets 2022: $496,124Liabilities 2022: $457,151Net Assets 2022: $38,9732022Assets 2023: $313,197Liabilities 2023: $408,003Net Assets 2023: -$94,8062023

Highlighted filing

2018

Assets$449,940
Liabilities$5,150
Net Assets$444,790
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $437,4662011Expenses 2012: $708,6532012Revenue 2013: $890,388Expenses 2013: $842,736Net Income 2013: $47,6522013Revenue 2014: $840,888Expenses 2014: $820,880Net Income 2014: $20,0082014Revenue 2015: $862,631Expenses 2015: $1,053,115Net Income 2015: -$190,4842015Revenue 2016: $1,080,639Expenses 2016: $1,012,618Net Income 2016: $68,0212016Revenue 2017: $1,195,593Expenses 2017: $1,063,032Net Income 2017: $132,5612017Revenue 2018: $1,208,223Expenses 2018: $1,114,202Net Income 2018: $94,0212018Revenue 2019: $1,492,286Expenses 2019: $1,371,460Net Income 2019: $120,8262019Revenue 2020: $1,541,880Expenses 2020: $1,403,330Net Income 2020: $138,5502020Revenue 2021: $1,236,114Expenses 2021: $1,928,084Net Income 2021: -$691,9702021Revenue 2022: $1,395,162Expenses 2022: $1,359,944Net Income 2022: $35,2182022Revenue 2023: $993,840Expenses 2023: $1,137,995Net Income 2023: -$144,1552023

Highlighted filing

2018

Revenue$1,208,223
Expenses$1,114,202
Net Income$94,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,226,237
Mission and Program Overview

Mission

EDUCATIONAL

The integrative restoration institute is committed to excellence in complementary and alternative medicine (cam), collaborating with research partners, and providing advanced training for health care professionals, yoga teachers and individuals to facilitate personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,474$212,262▲ $30,788
Savings and Temporary Cash Investments$108,237$110,064▲ $1,827
Intangible Assets$6,283$70,963▲ $64,680
Investments in Publicly Traded Securities$50,885$47,529▼ $3,356
Inventories for Sale or Use$16,210$8,901▼ $7,309
Land, Buildings, and Equipment, Net$2,693$204▼ $2,489
Accounts Receivable-$17-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,782$449,940▲ $84,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,554$5,150▼ $5,404
Total Liabilities$10,554$5,150▼ $5,404
Net Assets / Fund Balance
Unrestricted Net Assets$355,228$444,790▲ $89,562
Total Net Assets Fund Balance$355,228$444,790▲ $89,562
Total Liabilities and Net Assets / Fund Balance$365,782$449,940▲ $84,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204$7,805$8,009
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MillerChairmanFT$160,858$160,858
Stephanie LopezDirector of Oper.FT$110,989$110,989
Alana SiskaExecutive DirectorFT$56,961$56,961
Ross GuestTreas/secretaryPT$32,940$32,940
Toby SkinnerDirector-$25,350$25,350

Board Members and Trustees

NameTitle
Cam MckinleyDirector
Duane LightDirector
Judy ShaperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,783
Program Service Revenue
$1,053,587
Investment Income
$3,924
Other Revenue
$24,929
All Other Contributions
$125,783
Change in Net Assets
$94,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,380
Other Expenses$515,822
Total Fundraising Expense$126,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,848$28,349$70,551$361,748
Fees for Services Other$189,713$8,702$38,022$236,437
Other Salaries and Wages$170,131$10,821$7,530$188,482
Travel$26,196$11,934-$38,130
Fees for Services Accounting-$37,281-$37,281
Occupancy$31,811$3,393$1,260$36,464
Payroll Taxes$30,062$1,881$3,331$35,274
Insurance$9,128$5,099$491$14,718
Other Employee Benefits$12,000$715$161$12,876
All Other Expenses$6,860$2,558$244$9,662
Advertising$6,583$404$1,166$8,153
Other Expenses$2,688$541$2,851$6,080
Office Expenses$3,938$731$1,145$5,814
Depreciation Depletion$2,489--$2,489
Fees for Services Legal-$357-$357
Fees for Service Investment Mgmnt Fees-$255-$255
Total Functional Expenses$873,244$114,206$126,752$1,114,202
International Activity

International Summary

Employees
12
Spending
$84,735

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramTrainings, Retreats, & Certif.08$72,085
East Asia and the PacificProgramTrainings, Retreats, & Certif.02$7,350
EuropeProgramTrainings, Retreats, & Certif.02$5,300
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Francisco LopezFamily MemberCompensationNo$49,760
Kirsten GuestFamily MemberCompensationNo$13,750
Anne MillerFamily MemberCompensationNo$560

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
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Executive director and treasurer review the 990 before filing. The 990 is also presented to all board members for their review before filing.”

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

“Board members are vetted and queried for conflicts of interest. All vetting and conflicts, if any, are written into board of directors board minutes.”

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

“The organization consulted various nonprofit websites for comparability data before voting on executive compensation.”

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

“The organization consulted various nonprofit websites for comparability data before voting on executive compensation.”

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

“Tax returns are available upon request and at guidestar.com. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrative Restoration Institute
EIN
20-4607268
Phone
4154563909
Address
900 5TH AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Alana Siska
Title
Executive Director
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Siska
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
3
Employees
9
Volunteers
11

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Board of Directors

“On May 31, 2018, the board of directors was reorganized. The new board members are Cameron McKinley, Duane Lite, Judith Shaper, Ross Guest and Richard Miller. Three of the board members are disinterested parties.”

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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/MissionDesc0THE INTEGRATIVE RESTORATION INSTITUTE IS COMMITTED TO EXCELLENCE IN COMPLEMENTARY AND ALTERNATIVE MEDICINE (CAM), COLLABORATING WITH RESEARCH PARTNERS, AND PROVIDING ADVANCED TRAINING FOR HEALTH CARE PROFESSIONALS, YOGA TEACHERS AND INDIVIDUALS TO FACILITATE PERSONAL GROWTH.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023084
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IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt03393
IRS990/OccupancyGrp/ProgramServicesAmt031811
IRS990/OccupancyGrp/TotalAmt036464
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt05814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012876
IRS990/OtherExpensesGrp/Desc0RENTAL
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK, FINANCE, MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt089711
IRS990/OtherExpensesGrp/ProgramServicesAmt115640
IRS990/OtherExpensesGrp/ProgramServicesAmt213446
IRS990/OtherExpensesGrp/ProgramServicesAmt32688
IRS990/OtherExpensesGrp/TotalAmt089711
IRS990/OtherExpensesGrp/TotalAmt115938
IRS990/OtherExpensesGrp/TotalAmt214333
IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt030062
IRS990/PayrollTaxesGrp/TotalAmt035274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALANA SISKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, RETREATS, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010200
IRS990/PYInvestmentIncomeAmt01315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406015
IRS990/PYOtherRevenueAmt030263
IRS990/PYProgramServiceRevenueAmt01088789
IRS990/PYRevenuesLessExpensesAmt0132561
IRS990/PYSalariesCompEmpBnftPaidAmt0646817
IRS990/PYTotalExpensesAmt01063032
IRS990/PYTotalRevenueAmt01195593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01078516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0801492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04724726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015872
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt05163011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862765
IRS990ScheduleA/Total509Grp/TotalAmt05163011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01089961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05178883
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15300

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,940
Liabilities
$5,150
Net assets
$444,790
Revenue
$1,208,223
Expenses
$1,114,202
Net income
$94,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.41$0.09$0.99$1.14$0.14
2022Summary only. Only limited summary data is available for this year.$0.50$0.46$0.04$1.40$1.36$0.04
2021Summary only. Only limited summary data is available for this year.$0.34$0.33$0.02$1.24$1.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.69$1.54$1.40$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.49$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.21$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.20$1.06$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.44