Civic Intelligence

Kare Foundation

990 • Fiscal year 2014 • EIN 20-4927605

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 66208091066

(626) 442-1160

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$69,498

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$27,699,219

Up $1,430,458 (+5.4%) from 2013

Net Assets

Up

$27,606,666

Up $1,430,438 (+5.5%) from 2013

Liabilities

Up

$92,553

Up $20 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

$1,152,887

No earlier filing loaded for comparison.

Expenses

Up

$1,303,625

Up $185,083 (+17%) from 2013

Net Income

-$150,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,070,411Liabilities 2011: $89,595Net Assets 2011: $29,980,8162011Assets 2012: $25,296,457Liabilities 2012: $92,533Net Assets 2012: $25,203,9242012Assets 2013: $26,268,761Liabilities 2013: $92,533Net Assets 2013: $26,176,2282013Assets 2014: $27,699,219Liabilities 2014: $92,553Net Assets 2014: $27,606,6662014Assets 2015: $26,845,503Liabilities 2015: $102,936Net Assets 2015: $26,742,5672015Assets 2016: $24,688,810Liabilities 2016: $103,075Net Assets 2016: $24,585,7352016Assets 2017: $21,518,858Liabilities 2017: $100,575Net Assets 2017: $21,418,2832017Assets 2018: $21,784,668Liabilities 2018: $64,203Net Assets 2018: $21,720,4652018Assets 2019: $27,485,231Liabilities 2019: $0Net Assets 2019: $27,485,2312019Assets 2020: $27,040,529Liabilities 2020: $0Net Assets 2020: $27,040,5292020Assets 2021: $33,509,551Liabilities 2021: $0Net Assets 2021: $33,509,5512021Assets 2022: $26,829,109Liabilities 2022: $0Net Assets 2022: $26,829,1092022Assets 2023: $28,200,716Liabilities 2023: $0Net Assets 2023: $28,200,7162023

Highlighted filing

2014

Assets$27,699,219
Liabilities$92,553
Net Assets$27,606,666
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,302,4882011Expenses 2012: $5,369,4012012Expenses 2013: $1,118,5422013Revenue 2014: $1,152,887Expenses 2014: $1,303,625Net Income 2014: -$150,7382014Revenue 2015: $1,644,768Expenses 2015: $2,102,283Net Income 2015: -$457,5152015Revenue 2016: $1,344,670Expenses 2016: $2,879,894Net Income 2016: -$1,535,2242016Revenue 2017: $1,525,041Expenses 2017: $4,937,541Net Income 2017: -$3,412,5002017Revenue 2018: $1,491,737Expenses 2018: $1,548,616Net Income 2018: -$56,8792018Revenue 2019: $6,174,781Expenses 2019: $1,224,742Net Income 2019: $4,950,0392019Revenue 2020: $2,906,062Expenses 2020: $1,263,250Net Income 2020: $1,642,8122020Revenue 2021: $3,022,302Expenses 2021: $861,316Net Income 2021: $2,160,9862021Revenue 2022: $3,227,928Expenses 2022: $1,991,500Net Income 2022: $1,236,4282022Revenue 2023: -$423,777Expenses 2023: $1,397,621Net Income 2023: -$1,821,3982023

Highlighted filing

2014

Revenue$1,152,887
Expenses$1,303,625
Net Income-$150,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,069,525
Mission and Program Overview

Mission

Kare foundation is organized and operated exclusively for the benefit of and support of the programs and activities of the kare youth league, a california nonprofit public benefit corporation exempt under irc sect 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,419,116$13,999,785▼ $419,331
Investments in Publicly Traded Securities$9,478,036$11,043,232▲ $1,565,196
Savings and Temporary Cash Investments$1,630,015$1,716,530▲ $86,515
Accounts Receivable$519,536$674,076▲ $154,540
Intangible Assets$160,932$197,781▲ $36,849
Prepaid Expenses and Deferred Charges$34,688$34,685▼ $3
Cash and Non-Interest-Bearing Accounts$26,438$33,130▲ $6,692
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-
Inventories for Sale or Use-$0-
Total Assets$26,268,761$27,699,219▲ $1,430,458
Other Assets Total-$0-
Liabilities
Other Liabilities$92,533$92,533→ $0
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$92,533$92,553▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$26,176,228$27,606,666▲ $1,430,438
Total Net Assets Fund Balance$26,176,228$27,606,666▲ $1,430,438
Total Liabilities and Net Assets / Fund Balance$26,268,761$27,699,219▲ $1,430,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,380,800$2,845,200$14,226,000
Land$1,944,000-$1,944,000
Leasehold Improvements$674,985$338,256$1,013,241
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleOtherTotal
Randall FullertonCFO$69,498$69,498
David C HortonPresident$69,352$69,352
John BolingerVice President$67,418$67,418
Jay L LammersSecretary$67,294$67,294
E Leslie OrsburnBoard Member$67,148$67,148
John H MartinExecutive Direc$61,337$61,337

Board Members and Trustees

NameTitle
Barbara McintoshBoard Member
David GuerreroBoard Member
Jeffrey FairleyBoard Member
MELVIN O'HAIRBoard Member
Mark HartwigBoard Member
Mike MurphyBoard Member
Robert BrayBoard Member
Steven a MartinBoard Member
Terry StelzriedeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$436,430
Other Revenue
$716,457
Change in Net Assets
$-150,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,293,482
Other Expenses$10,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,293,482--$1,293,482
Fees for Service Investment Mgmnt Fees-$10,143-$10,143
Total Functional Expenses$1,293,482$10,143$0$1,303,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1869644-501(c)(3)To Support Programs & Activities$1,293,482
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
security deposits (rental re)$92,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mrs. Leslie Orsburn (BOARD MEMBER) is the aunt of Mr. Mike Murphy (BOARD MEMBER).”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the parents of youth participating in the programs that sign up to be menbers of the organizaiton and the related foundation”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the board prior to filing.”

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

“Officers, directors, trustees and key employees received a copy of the policy and complete the a disclosure form annually. They are required to disclose any potential conflict of interest to the organization. Board reviews the forms and discusses any conflicts.”

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

“Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors or the cfo”

Filing and Contact Details

Filer

EIN
20-4927605
Phone
6264421160

Signing Officer

Name
Randall Fullerton
Title
CFO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Fullerton
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
0

Preparer

Preparer
David R Hinton
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Foundation is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions. The Foundation is no longer subject to tax examinations for California before fiscal year ended June 30, 2010 or for United States federal purposes before fiscal year ended June 30, 2011.”

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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013999785
IRS990/LandBldgEquipCostOrOtherBssAmt017183241
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt01641346
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0KARE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND SUPPORT OF THE PROGRAMS AND ACTIVITIES OF THE KARE YOUTH LEAGUE, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECT 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026176228
IRS990/NetAssetsOrFundBalancesEOYAmt027606666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228497
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0716457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0716457
IRS990/NetUnrlzdGainsLossesInvstAmt01581176
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherLiabilitiesGrp/BOYAmt092533
IRS990/OtherLiabilitiesGrp/EOYAmt092533
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034685
IRS990/PrincipalOfficerNm0RANDALL FULLERTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100714
IRS990/PYInvestmentIncomeAmt0302412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017828
IRS990/PYOtherRevenueAmt0791189
IRS990/PYRevenuesLessExpensesAmt0-24941
IRS990/PYTotalExpensesAmt01118542
IRS990/PYTotalRevenueAmt01093601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0716457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01716530
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951869644
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01293482
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KARE YOUTH LEAGUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01293482
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IRS990ScheduleD/BuildingsGrp/BookValueAmt011380800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02845200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014226000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01944000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01944000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01013241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits (rental re)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Foundation is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. Management believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Foundation classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which were included in general and administrative expenses. The Foundation files tax returns in the United States federal and California state jurisdictions. The Foundation is no longer subject to tax examinations for California before fiscal year ended June 30, 2010 or for United States federal purposes before fiscal year ended June 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013999785
IRS990ScheduleD/TotalLiabilityAmt092533
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IRS990ScheduleI/RecipientTable/CashGrantAmt01293482
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS & ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KARE YOUTH LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0951869644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 662080
IRS990ScheduleI/RecipientTable/USAddress/City0ARCADIA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091066
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mrs. Leslie Orsburn (BOARD MEMBER) is the aunt of Mr. Mike Murphy (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE THE PARENTS OF YOUTH PARTICIPATING IN THE PROGRAMS THAT SIGN UP TO BE MENBERS OF THE ORGANIZAITON AND THE RELATED FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members have voting powers on all matters relating to amendments of the bylaws, selection of board members, selection of officers and other special proposals or programs. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVED A COPY OF THE POLICY AND COMPLETE THE A DISCLOSURE FORM ANNUALLY. THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. BOARD REVIEWS THE FORMS AND DISCUSSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN OR ORAL REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,699,219
Liabilities
$92,553
Net assets
$27,606,666
Revenue
$1,152,887
Expenses
$1,303,625
Net income
-$150,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$28.2$0.42$1.40$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$3.23$1.99$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$3.02$0.86$2.16
2020Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$2.91$1.26$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$6.17$1.22$4.95
2018Summary only. Only limited summary data is available for this year.$21.8$0.06$21.7$1.49$1.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.10$21.4$1.53$4.94$3.41
2016Summary only. Only limited summary data is available for this year.$24.7$0.10$24.6$1.34$2.88$1.54
2015Summary only. Only limited summary data is available for this year.$26.8$0.10$26.7$1.64$2.10$0.46
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.09$27.6$1.15$1.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.09$26.2$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.09$25.2$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.09$30.0$3.30
Peer Organizations

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