Civic Intelligence

Public Resource Org Inc.

990 • Fiscal year 2015 • EIN 20-8842127

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.PUBLIC.RESOURCE.ORG
1005 Gravenstein Hwy NorthSebastopol, CA 95472

(707) 827-7290

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$203,726

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$114,252

Down $174,336 (-60%) from 2014

Net Assets

Down

$59,052

Down $189,136 (-76%) from 2014

Liabilities

Up

$55,200

Up $14,800 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$301,410

Down $213,002 (-41%) from 2014

Expenses

Up

$490,546

Up $52,991 (+12%) from 2014

Net Income

Down

-$189,136

Down $265,993 (-346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,712Liabilities 2011: $1,262Net Assets 2011: $1,544,4502011Assets 2012: $777,067Liabilities 2012: $10,800Net Assets 2012: $766,2672012Assets 2013: $199,631Liabilities 2013: $28,300Net Assets 2013: $171,3312013Assets 2014: $288,588Liabilities 2014: $40,400Net Assets 2014: $248,1882014Assets 2015: $114,252Liabilities 2015: $55,200Net Assets 2015: $59,0522015Assets 2016: $1,145,762Liabilities 2016: $54,000Net Assets 2016: $1,091,7622016Assets 2017: $142,179Liabilities 2017: $54,000Net Assets 2017: $88,1792017Assets 2018: $1,263,907Liabilities 2018: $54,000Net Assets 2018: $1,209,9072018Assets 2019: $857,302Liabilities 2019: $0Net Assets 2019: $857,3022019Assets 2020: $703,565Liabilities 2020: $0Net Assets 2020: $703,5652020Assets 2021: $888,836Liabilities 2021: $0Net Assets 2021: $888,8362021Assets 2022: $818,855Liabilities 2022: $0Net Assets 2022: $818,8552022Assets 2023: $600,748Liabilities 2023: $0Net Assets 2023: $600,7482023

Highlighted filing

2015

Assets$114,252
Liabilities$55,200
Net Assets$59,052
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,026,531Expenses 2011: $1,048,188Net Income 2011: -$21,6572011Expenses 2012: $791,8512012Revenue 2013: $37,784Expenses 2013: $632,720Net Income 2013: -$594,9362013Revenue 2014: $514,412Expenses 2014: $437,555Net Income 2014: $76,8572014Revenue 2015: $301,410Expenses 2015: $490,546Net Income 2015: -$189,1362015Revenue 2016: $1,274,195Expenses 2016: $253,485Net Income 2016: $1,020,7102016Revenue 2017: $94,492Expenses 2017: $1,098,075Net Income 2017: -$1,003,5832017Revenue 2018: $1,550,307Expenses 2018: $428,579Net Income 2018: $1,121,7282018Revenue 2019: $137,573Expenses 2019: $490,178Net Income 2019: -$352,6052019Revenue 2020: $767,324Expenses 2020: $921,061Net Income 2020: -$153,7372020Revenue 2021: $1,258,593Expenses 2021: $1,073,322Net Income 2021: $185,2712021Revenue 2022: $1,107,084Expenses 2022: $1,177,065Net Income 2022: -$69,9812022Revenue 2023: $909,278Expenses 2023: $1,127,385Net Income 2023: -$218,1072023

Highlighted filing

2015

Revenue$301,410
Expenses$490,546
Net Income-$189,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.0
Gross Receipts
$301,410
Mission and Program Overview

Mission

The specific purpose of this corporation is to create, architect, design, implement, operate and maintain public works projects on the internet for educational, charitable, and scientific purposes to the benefit of the general public and the public interest; to increase and diffuse knowledge about the internet in its broadest sense; to promote and facilitate the expansion, development, and growth of the public infrastructure of the internet by any means consistent with the public interest through other activities, including, but not limited to, publications, meetings, conferences, training, educational seminars, and the issuance of grants and other financial support to educational institutions, foundations and other organizations exclusively for educational, charitable, and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,657$35,858▼ $39,799
Cash and Non-Interest-Bearing Accounts$49,121$32,927▼ $16,194
Land, Buildings, and Equipment, Net$40,774$12,915▼ $27,859
Prepaid Expenses and Deferred Charges$10,636$10,152▼ $484
Accounts Receivable$100,000$10,000▼ $90,000
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$288,588$114,252▼ $174,336
Other Assets Total$12,400$12,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,400$55,200▲ $14,800
Total Liabilities$40,400$55,200▲ $14,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000--
Unrestricted Net Assets$148,188$59,052▼ $89,136
Total Net Assets Fund Balance$248,188$59,052▼ $189,136
Total Liabilities and Net Assets / Fund Balance$288,588$114,252▼ $174,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,915$239,966$252,881
Other Assets Org$12,400--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl MalamudPresident & CEOFT$180,000$203,726$203,726

Board Members and Trustees

NameTitle
Tim StanleyChairman
Ed WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,209
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$301,209
Change in Net Assets
$-189,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,102
Salaries, Compensation, and Employee Benefits$214,009
Grants and Similar Amounts Paid$10,435
Total Fundraising Expense$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,000$1,500$1,500$180,000
Fees for Services Other$106,146--$106,146
Fees for Services Legal$63,540--$63,540
Depreciation Depletion$27,859--$27,859
Other Employee Benefits$23,727--$23,727
Occupancy$15,238--$15,238
Grants to Domestic Orgs$10,435--$10,435
Travel$10,343--$10,343
Payroll Taxes$10,282--$10,282
Office Expenses$7,465--$7,465
Fees for Services Accounting-$3,275-$3,275
Other Expenses$1,411--$1,411
All Other Expenses$323$446-$769
Insurance-$600-$600
Total Functional Expenses$483,225$5,821$1,500$490,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Law ProjectEmeryville, CA501 c 3Software to Access Govt Filings$10,000
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
Rebecca MalamudRelated PartGraphic/coding ServNo$90,000

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Copy of form 990 provided to board members prior to filing.”

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

“Conflict of interests are adressed annually by all board members through dialouge and through the financial audit process. If any board member appears to have a conflict relating to any transaction, they are excluded from voting on the final decision.”

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

“The board annually determines the ceo's compensation based on studies of comparable positions with similar responsibilities in the same geographic region.”

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

“Form 990 available on guidestar.org and from the organization upon written request. All governing documents and policies available as required by law.”

Filing and Contact Details

Filer

Filer Name
Public Resource Org Inc
EIN
20-8842127
Phone
7078277290
Address
1005 GRAVENSTEIN HWY NORTH, SEBASTOPOL, CA 95472

Signing Officer

Name
Carl Malamud
Title
President & CEO
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Boas & Boas LLP
Address
101 Montgomery St Suite 1250, San Francisco, CA 94104-4101
Preparer
Thomas P Coughlan CPA
Phone
4159564444
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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/ProgSrvcAccomActy2Grp/Desc0CREATION AND MAINTENANCE OF AN ARCHIVE OF OVER 8 MILLION FORM 990 REPORTERS OF EXEMPT ORGANIZATIONS ON THE INTERNET AND WORKING WITH ORGANIZATIONS SUCH AS PRO PUBLICA TO MAKE THIS SERVICE AVAILABLE TO THE PUBLIC AT NO CHARGE AND WITH NO RESTRICTIONS ON USE. NOTIFICATION TO THE IRS AND FILERS OF PRIVACY BREACHES CAUSED BY SSN'S. ANALYSIS AND ADVOCACY FOR RELEASE OF E-FILE FORM 990 RETURNS INCLUDING PARTICIPATION IN THE IRS PILOT PROGRAM IN PREPARARTION FOR A IRS 2016 RELEASE OF THIS DATA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CREATION AND MAINTENANCE OF AN ARCHIVE OF OVER 6,000 U.S. GOVERNMENT VIDEOS THAT ARE MADE AVAILABLE TO THE PUBLIC FOR USE WITHOUT RESTRICTION ON SYSTEMS SUCH AS YOUTUBE AND THE INTERNET ARCHIVE. THIS COLLECTION HAS RECEIVED OVER 50 MILLION VIEWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024527
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IRS990/PYContributionsGrantsAmt0514130
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224513
IRS990/PYRevenuesLessExpensesAmt076857
IRS990/PYSalariesCompEmpBnftPaidAmt0212542
IRS990/PYTotalExpensesAmt0437555
IRS990/PYTotalRevenueAmt0514412
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189136
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.92790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875769
IRS990ScheduleA/TotalSupportAmt01881372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERNET DOMAIN NAMES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOFTWARE TO ACCESS GOVT FILINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE LAW PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0463342480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04115 ADELINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EMERYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094608
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENT'S PROGRESS IS MONITORED DURING THE GRANT PERIOD AND THE GRANTEE PROVIDES A WRITTEN SUMMARY OF ACCOMPLISHMENTS AT THE CONCLUSION OF THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL MALAMUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203726
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA MALAMUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC/CODING SERV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE ADRESSED ANNUALLY BY ALL BOARD MEMBERS THROUGH DIALOUGE AND THROUGH THE FINANCIAL AUDIT PROCESS. IF ANY BOARD MEMBER APPEARS TO HAVE A CONFLICT RELATING TO ANY TRANSACTION, THEY ARE EXCLUDED FROM VOTING ON THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY DETERMINES THE CEO'S COMPENSATION BASED ON STUDIES OF COMPARABLE POSITIONS WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ON GUIDESTAR.ORG AND FROM THE ORGANIZATION UPON WRITTEN REQUEST. ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288588
IRS990/TotalAssetsEOYAmt0114252
IRS990/TotalAssetsGrp/BOYAmt0288588
IRS990/TotalAssetsGrp/EOYAmt0114252
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0301209
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040400
IRS990/TotalLiabilitiesEOYAmt055200
IRS990/TotalLiabilitiesGrp/BOYAmt040400
IRS990/TotalLiabilitiesGrp/EOYAmt055200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059052
IRS990/TotalOtherCompensationAmt023726
IRS990/TotalProgramServiceExpensesAmt0483225
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010343
IRS990/TravelGrp/TotalAmt010343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059052
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,252
Liabilities
$55,200
Net assets
$59,052
Revenue
$301,410
Expenses
$490,546
Net income
-$189,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.91$1.13$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.26$1.07$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.77$0.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.14$0.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.55$0.43$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.09$1.10$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$1.27$0.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.51$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.04$0.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.79
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.54$1.03$1.05$0.02