Civic Intelligence

Notes for Notes Incorporated

990 • Fiscal year 2014 • EIN 20-4875556

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNOTESFORNOTES.ORG
PO Box 90632Santa Barbara, CA 93190

(802) 318-3657

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,575

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$724,326

Up $436,660 (+152%) from 2013

Net Assets

Up

$715,143

Up $433,920 (+154%) from 2013

Liabilities

Up

$9,183

Up $2,740 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$905,634

Up $415,175 (+85%) from 2013

Expenses

Up

$473,114

Up $94,149 (+25%) from 2013

Net Income

Up

$432,520

Up $321,026 (+288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $202,518Liabilities 2011: $0Net Assets 2011: $202,5182011Assets 2012: $169,726Liabilities 2012: $0Net Assets 2012: $169,7262012Assets 2013: $287,666Liabilities 2013: $6,443Net Assets 2013: $281,2232013Assets 2014: $724,326Liabilities 2014: $9,183Net Assets 2014: $715,1432014Assets 2015: $1,271,908Liabilities 2015: $26,825Net Assets 2015: $1,245,0832015Assets 2016: $1,537,258Liabilities 2016: $38,021Net Assets 2016: $1,499,2372016Assets 2017: $891,230Liabilities 2017: $45,625Net Assets 2017: $845,6052017Assets 2018: $2,961,926Liabilities 2018: $62,807Net Assets 2018: $2,899,1192018Assets 2019: $3,600,046Liabilities 2019: $79,473Net Assets 2019: $3,520,5732019Assets 2020: $2,428,618Liabilities 2020: $59,453Net Assets 2020: $2,369,1652020Assets 2021: $2,688,504Liabilities 2021: $61,989Net Assets 2021: $2,626,5152021Assets 2022: $3,023,685Liabilities 2022: $71,784Net Assets 2022: $2,951,9012022Assets 2023: $3,086,482Liabilities 2023: $51,171Net Assets 2023: $3,035,3112023Assets 2024: $3,942,858Liabilities 2024: $324,651Net Assets 2024: $3,618,2072024

Highlighted filing

2014

Assets$724,326
Liabilities$9,183
Net Assets$715,143
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $345,663Expenses 2011: $267,730Net Income 2011: $77,9332011Expenses 2012: $250,0552012Revenue 2013: $490,459Expenses 2013: $378,965Net Income 2013: $111,4942013Revenue 2014: $905,634Expenses 2014: $473,114Net Income 2014: $432,5202014Revenue 2015: $1,433,504Expenses 2015: $938,564Net Income 2015: $494,9402015Revenue 2016: $1,545,814Expenses 2016: $1,291,660Net Income 2016: $254,1542016Revenue 2017: $1,200,590Expenses 2017: $1,854,222Net Income 2017: -$653,6322017Revenue 2018: $1,807,654Expenses 2018: $2,160,342Net Income 2018: -$352,6882018Revenue 2019: $2,978,489Expenses 2019: $2,168,164Net Income 2019: $810,3252019Revenue 2020: $1,218,234Expenses 2020: $2,088,954Net Income 2020: -$870,7202020Revenue 2021: $2,515,834Expenses 2021: $1,958,484Net Income 2021: $557,3502021Revenue 2022: $1,771,612Expenses 2022: $2,013,837Net Income 2022: -$242,2252022Revenue 2023: $2,984,788Expenses 2023: $2,782,380Net Income 2023: $202,4082023Revenue 2024: $3,693,487Expenses 2024: $3,110,591Net Income 2024: $582,8962024

Highlighted filing

2014

Revenue$905,634
Expenses$473,114
Net Income$432,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$921,563
Mission and Program Overview

Mission

To provide youth with free access to musical instruments, instruction, and a music-making environment so that music can become a profoundly positive influence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,835$393,217▲ $231,382
Land, Buildings, and Equipment, Net$124,846$178,474▲ $53,628
Pledges and Grants Receivable$0$150,000▲ $150,000
Inventories for Sale or Use$983$2,635▲ $1,652
Total Assets$287,664$724,326▲ $436,662
Liabilities
Accounts Payable and Accrued Expenses$5,041$9,183▲ $4,142
Total Liabilities$5,041$9,183▲ $4,142
Net Assets / Fund Balance
Unrestricted Net Assets$282,623$715,143▲ $432,520
Total Net Assets Fund Balance$282,623$715,143▲ $432,520
Total Liabilities and Net Assets / Fund Balance$287,664$724,326▲ $436,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,474$147,967$326,441
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilleyBoard Member/CEOPT$48,575$48,575
Jeff TheimerBoard MemberPT$14,500$14,500

Board Members and Trustees

NameTitle
Roderick HareBoard Chair
Evan SkoppVice Chair
Jeff CuellarBoard Member
Matt KettmannBoard Member
Natalie NooneBoard Member
Eric ShiffletMember Term During Year
Michael MaransMember Term During Year
Anna GottSecretary
Ian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,110
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$67,493
All Other Contributions
$808,830
Change in Net Assets
$432,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$104,057Estimated Retail Val
Other Non Cash Contri Table200$7,648Estimated Retail Val
Total Noncash Contributions700$111,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,729
Total Revenue per Audited Statements
$974,363
Total Revenue per Form 990
$905,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,217
Other Expenses$127,897
Total Fundraising Expense$58,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,711$9,143$30,879$255,733
Current Officers, Directors, Trustees, and Key Employees$43,644$4,858$14,573$63,075
Depreciation Depletion$41,654--$41,654
Payroll Taxes$21,484$1,160$3,765$26,409
Office Expenses$11,417$6,866-$18,283
All Other Expenses$2,500$15,317-$17,817
Travel$8,433$3,552$1,000$12,985
Advertising--$7,937$7,937
Insurance$3,466$1,430-$4,896
Other Expenses$3,803--$3,803
Total Functional Expenses$372,634$42,326$58,154$473,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,843
Expenses per Audited Statements$473,114
Total Expenses per Form 990$473,114
Expenses Not Reported on Form 990$68,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,422
Fundraising Direct Expenses$15,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobero Theatre Special Event$112,702$83,422$12,929$70,493
Total Events$112,702$83,422$15,929$67,493
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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the 990 are emailed to the finance committee”

Form 990, Part VI, Section B, Line 15A

“Board members approve the ceo's compensation”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Notes for Notes Inc
EIN
20-4875556
Phone
8023183657
Address
PO BOX 90632, SANTA BARBARA, CA 93190

Signing Officer

Name
Philip Gilley
Title
Executive Director
Phone
8056137308
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gilley
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
65

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 15,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 15,929.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0157348
IRS990/PYOtherRevenueAmt054454
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111494
IRS990/PYSalariesCompEmpBnftPaidAmt0219117
IRS990/PYTotalExpensesAmt0378965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01978417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt01978417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215857
IRS990ScheduleA/Total509Grp/TotalAmt01978417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02066734
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/DonatedServicesAndUseFcltsAmt052800
IRS990ScheduleD/DonatedServicesUseFcltsAmt052800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326441
IRS990ScheduleD/ExpensesNotReportedAmt068729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473114
IRS990ScheduleD/OtherExpensesIncludedAmt015929
IRS990ScheduleD/OtherRevenueAmt015929
IRS990ScheduleD/RevenueNotReportedAmt068729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT EXPENSES 15,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 15,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178474
IRS990ScheduleD/TotalExpensesPerForm990Amt0473114
IRS990ScheduleD/TotalRevenuePerForm990Amt0905634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBERO THEATRE SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSICAL INSTRUMENTS AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED RETAIL VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104057
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17648
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE EMAILED TO THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS APPROVE THE CEO'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287664
IRS990/TotalAssetsEOYAmt0724326
IRS990/TotalAssetsGrp/BOYAmt0287664
IRS990/TotalAssetsGrp/EOYAmt0724326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0838110
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$724,326
Liabilities
$9,183
Net assets
$715,143
Revenue
$905,634
Expenses
$473,114
Net income
$432,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.62$3.69$3.11$0.58
2023Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$2.98$2.78$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.07$2.95$1.77$2.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$2.52$1.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$1.22$2.09$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.08$3.52$2.98$2.17$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.81$2.16$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.85$1.20$1.85$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$1.55$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$1.43$0.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.91$0.47$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.27$0.08