Civic Intelligence

Research for Action Inc.

990 • Fiscal year 2014 • EIN 23-2710950

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileRESEARCHFORACTION.ORG

View Organization Page

100 South Broad Street Suite 70019110

(267) 295-7760

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$192,861

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,868,083

Flat from 2014

Net Assets

Flat

$2,625,017

Flat from 2014

Liabilities

Flat

$243,066

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Flat

$4,319,498

Flat from 2014

Expenses

Flat

$3,479,765

Flat from 2014

Net Income

Flat

$839,733

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,604,466Liabilities 2012: $513,323Net Assets 2012: $3,091,1432012Assets 2013: $2,125,996Liabilities 2013: $340,712Net Assets 2013: $1,785,2842013Assets 2014: $2,868,083Liabilities 2014: $243,066Net Assets 2014: $2,625,0172014Assets 2014: $2,868,083Liabilities 2014: $243,066Net Assets 2014: $2,625,0172014Assets 2015: $3,559,423Liabilities 2015: $349,129Net Assets 2015: $3,210,2942015Assets 2016: $3,466,427Liabilities 2016: $377,452Net Assets 2016: $3,088,9752016Assets 2017: $3,510,466Liabilities 2017: $673,800Net Assets 2017: $2,836,6662017Assets 2018: $6,364,454Liabilities 2018: $632,265Net Assets 2018: $5,732,1892018Assets 2019: $2,915,479Liabilities 2019: $788,867Net Assets 2019: $2,126,6122019Assets 2020: $4,070,616Liabilities 2020: $1,300,443Net Assets 2020: $2,770,1732020Assets 2021: $5,562,128Liabilities 2021: $2,074,398Net Assets 2021: $3,487,7302021Assets 2022: $6,101,667Liabilities 2022: $1,459,633Net Assets 2022: $4,642,0342022Assets 2023: $5,864,659Liabilities 2023: $1,752,387Net Assets 2023: $4,112,2722023Assets 2024: $5,807,205Liabilities 2024: $1,052,985Net Assets 2024: $4,754,2202024

Highlighted filing

2014

Assets$2,868,083
Liabilities$243,066
Net Assets$2,625,017
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,397,7462012Revenue 2013: $3,682,085Expenses 2013: $4,987,944Net Income 2013: -$1,305,8592013Revenue 2014: $4,319,498Expenses 2014: $3,479,765Net Income 2014: $839,7332014Revenue 2014: $4,319,498Expenses 2014: $3,479,765Net Income 2014: $839,7332014Revenue 2015: $4,308,326Expenses 2015: $3,723,049Net Income 2015: $585,2772015Revenue 2016: $3,485,765Expenses 2016: $3,607,084Net Income 2016: -$121,3192016Revenue 2017: $3,764,867Expenses 2017: $4,017,176Net Income 2017: -$252,3092017Revenue 2018: $7,972,257Expenses 2018: $5,076,731Net Income 2018: $2,895,5262018Revenue 2019: $3,088,440Expenses 2019: $5,061,697Net Income 2019: -$1,973,2572019Revenue 2020: $5,330,392Expenses 2020: $4,686,831Net Income 2020: $643,5612020Revenue 2021: $5,214,535Expenses 2021: $4,496,978Net Income 2021: $717,5572021Revenue 2022: $6,536,798Expenses 2022: $5,382,494Net Income 2022: $1,154,3042022Revenue 2023: $5,193,674Expenses 2023: $5,723,436Net Income 2023: -$529,7622023Revenue 2024: $6,161,593Expenses 2024: $5,519,645Net Income 2024: $641,9482024

Highlighted filing

2014

Revenue$4,319,498
Expenses$3,479,765
Net Income$839,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$4,319,498
Mission and Program Overview

Mission

To engage in research to ensure equitable educational opportunities and outcomes for all children.

To engage in research to ensure equitable educational opportunities and outcomes for all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$572,759$1,343,900▲ $771,141
Savings and Temporary Cash Investments$818,682$920,133▲ $101,451
Accounts Receivable$471,664$379,292▼ $92,372
Land, Buildings, and Equipment, Net$187,367$141,793▼ $45,574
Prepaid Expenses and Deferred Charges$34,977$42,593▲ $7,616
Cash and Non-Interest-Bearing Accounts$14,891$14,716▼ $175
Total Assets$2,125,996$2,868,083▲ $742,087
Other Assets Total$25,656$25,656→ $0
Liabilities
Deferred Revenue$152,719$139,928▼ $12,791
Accounts Payable and Accrued Expenses$187,993$103,138▼ $84,855
Total Liabilities$340,712$243,066▼ $97,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,349,646$2,212,491▲ $862,845
Unrestricted Net Assets$435,638$412,526▼ $23,112
Total Net Assets Fund Balance$1,785,284$2,625,017▲ $839,733
Total Liabilities and Net Assets / Fund Balance$2,125,996$2,868,083▲ $742,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,306$198,012$290,318
Other Land Buildings$31,837$46,432$78,269
Leasehold Improvements$17,650$4,303$21,953
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ShawExecutive DirectorFT$173,250$19,611$173,250
Stephanie LevinAssociate DirectorFT$130,000$7,008$137,008
Judy AdamsonCFOFT$94,500$14,100$108,600

Board Members and Trustees

NameTitle
Sharon GaskinsChair, Board Development Committee
James Earl DavisChair, Board of Directors and Executive Committee
Diane CastelbuonoChair, Finance Committee
Connie WarrenBoard Member
Frances RustBoard Member
Joni E FinneyBoard Member
Karen StoutBoard Member
Katherine HughesBoard Member
Mike JohanekBoard Member
Otis HackneyBoard Member
Peshe KuriloffBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcclanahan & Associates INCResearch-$163,938
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702,585
Program Service Revenue
$1,613,870
Investment Income
$3,043
Other Revenue
$0
All Other Contributions
$2,702,585
Change in Net Assets
$839,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,319,498
Total Revenue per Form 990
$4,319,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,421,105
Other Expenses$1,058,660
Total Fundraising Expense$146,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,253$222,544$70,899$1,612,696
Payroll Taxes$338,343$58,479$20,885$417,707
Current Officers, Directors, Trustees, and Key Employees$303,499$57,932$29,271$390,702
Occupancy$135,612$23,439$8,371$167,422
Travel$67,735$16,147-$83,882
Depreciation Depletion$59,104$10,216$3,648$72,968
All Other Expenses$55,544$9,912$6,391$71,847
Information Technology$30,892$5,339$1,907$38,138
Other Expenses$19,872$3,435$1,227$24,534
Office Expenses$13,285$2,296$820$16,401
Insurance$5,560$961$343$6,864
Advertising$5,197$80-$5,277
Total Functional Expenses$2,915,462$417,972$146,331$3,479,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,479,765
Total Expenses per Audited Statements$3,479,765
Total Expenses per Form 990$3,479,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11

“The organization reviews the form 990 before submission.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary for the executive director. The executive director sets the salaries for the organization's employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available to the public its documents.”

Filing and Contact Details

Filer

EIN
23-2710950
Phone
2672957760

Signing Officer

Name
Kate Shaw
Title
Executive Director
Phone
2672957760
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Shaw
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
14

Preparer

Preparer
James E Rowen
Phone
4842702500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 509 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/InvestmentIncomeGrp/ExclusionAmt03043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141793
IRS990/LandBldgEquipCostOrOtherBssAmt0390540
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN RESEARCH TO ENSURE EQUITABLE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01785284
IRS990/NetAssetsOrFundBalancesEOYAmt02625017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08371
IRS990/OccupancyGrp/ManagementAndGeneralAmt023439
IRS990/OccupancyGrp/ProgramServicesAmt0135612
IRS990/OccupancyGrp/TotalAmt0167422
IRS990/OfficeExpensesGrp/FundraisingAmt0820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt013285
IRS990/OfficeExpensesGrp/TotalAmt016401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025656
IRS990/OtherAssetsTotalGrp/EOYAmt025656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH ASSOCIATES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPTMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01291
IRS990/OtherExpensesGrp/FundraisingAmt11278
IRS990/OtherExpensesGrp/FundraisingAmt21227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23435
IRS990/OtherExpensesGrp/ProgramServicesAmt0519947
IRS990/OtherExpensesGrp/ProgramServicesAmt120914
IRS990/OtherExpensesGrp/ProgramServicesAmt220705
IRS990/OtherExpensesGrp/ProgramServicesAmt319872
IRS990/OtherExpensesGrp/TotalAmt0519947
IRS990/OtherExpensesGrp/TotalAmt125818
IRS990/OtherExpensesGrp/TotalAmt225562
IRS990/OtherExpensesGrp/TotalAmt324534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338343
IRS990/PayrollTaxesGrp/TotalAmt0417707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01343900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042593
IRS990/PrincipalOfficerNm0KATE SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04516
IRS990/PYOtherExpensesAmt02475121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01889010
IRS990/PYRevenuesLessExpensesAmt0-1305859
IRS990/PYSalariesCompEmpBnftPaidAmt02512823
IRS990/PYTotalExpensesAmt04987944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03682085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0839733
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04319498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04316455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03677569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03036928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04725777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016717686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43760
IRS990ScheduleA/PublicSupportPY170Pct00.44970
IRS990ScheduleA/PublicSupportTotal170Amt07336331
IRS990ScheduleA/SubstantialContributorsTotAmt09381355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04316455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03677569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03036928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04725777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016717686
IRS990ScheduleA/TotalSupportAmt016765197
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/BookValueAmt092306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03479765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04319498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141793
IRS990ScheduleD/TotalExpensesPerForm990Amt03479765
IRS990ScheduleD/TotalRevenuePerForm990Amt04319498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04319498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03479765
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,868,083
Liabilities
$243,066
Net assets
$2,625,017
Revenue
$4,319,498
Expenses
$3,479,765
Net income
$839,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.05$4.75$6.16$5.52$0.64
2023Summary only. Only limited summary data is available for this year.$5.86$1.75$4.11$5.19$5.72$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.46$4.64$6.54$5.38$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.07$3.49$5.21$4.50$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.30$2.77$5.33$4.69$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.79$2.13$3.09$5.06$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.63$5.73$7.97$5.08$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.67$2.84$3.76$4.02$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.38$3.09$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$4.31$3.72$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.24$2.63$4.32$3.48$0.84
2014Summary only. Only limited summary data is available for this year.$2.87$0.24$2.63$4.32$3.48$0.84
2013Summary only. Only limited summary data is available for this year.$2.13$0.34$1.79$3.68$4.99$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.51$3.09$3.40