Civic Intelligence

Foundation for Inner Peace Inc.

990 • Fiscal year 2017 • EIN 23-7174187

Sep 01, 2016 to Aug 31, 2017 • Filed on May 25, 2018

Organization Profilewww.acim.org

View Organization Page

PO Box 598Mill Valley, CA 94942

(415) 388-2060

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,337,460

Up $336,239 (+34%) from 2016

Net Assets

Up

$922,374

Up $165,201 (+22%) from 2016

Liabilities

Up

$415,086

Up $171,038 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$1,408,923

Up $431,716 (+44%) from 2016

Expenses

Up

$1,293,440

Up $257,849 (+25%) from 2016

Net Income

Up

$115,483

Up $173,867 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,019,574Liabilities 2015: $204,017Net Assets 2015: $815,5572015Assets 2016: $1,001,221Liabilities 2016: $244,048Net Assets 2016: $757,1732016Assets 2017: $1,337,460Liabilities 2017: $415,086Net Assets 2017: $922,3742017Assets 2018: $1,665,614Liabilities 2018: $460,018Net Assets 2018: $1,205,5962018Assets 2019: $1,093,506Liabilities 2019: $43,167Net Assets 2019: $1,050,3392019Assets 2020: $770,370Liabilities 2020: $187,874Net Assets 2020: $582,4962020Assets 2021: $735,912Liabilities 2021: $245,546Net Assets 2021: $490,3662021Assets 2022: $775,792Liabilities 2022: $58,223Net Assets 2022: $717,5692022Assets 2023: $884,749Liabilities 2023: $40,442Net Assets 2023: $844,3072023Assets 2024: $1,036,368Liabilities 2024: $102,781Net Assets 2024: $933,5872024

Highlighted filing

2017

Assets$1,337,460
Liabilities$415,086
Net Assets$922,374
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $807,547Expenses 2015: $1,031,080Net Income 2015: -$223,5332015Revenue 2016: $977,207Expenses 2016: $1,035,591Net Income 2016: -$58,3842016Revenue 2017: $1,408,923Expenses 2017: $1,293,440Net Income 2017: $115,4832017Revenue 2018: $1,466,576Expenses 2018: $1,372,241Net Income 2018: $94,3352018Revenue 2019: $1,411,967Expenses 2019: $1,570,589Net Income 2019: -$158,6222019Revenue 2020: $1,135,078Expenses 2020: $1,602,199Net Income 2020: -$467,1212020Revenue 2021: $1,434,620Expenses 2021: $1,526,266Net Income 2021: -$91,6462021Revenue 2022: $469,535Expenses 2022: $399,330Net Income 2022: $70,2052022Revenue 2023: $1,424,659Expenses 2023: $1,297,921Net Income 2023: $126,7382023Revenue 2024: $1,449,537Expenses 2024: $1,360,257Net Income 2024: $89,2802024

Highlighted filing

2017

Revenue$1,408,923
Expenses$1,293,440
Net Income$115,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,895,137
Mission and Program Overview

Mission

To enhance spirituality through the dissemination of a metaphysical thought system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,602$673,366▲ $402,764
Investments in Publicly Traded Securities$438,994$440,982▲ $1,988
Inventories for Sale or Use$187,675$130,167▼ $57,508
Savings and Temporary Cash Investments$90,679$0▼ $90,679
Accounts Receivable-$80,089-
Land, Buildings, and Equipment, Net$415$0▼ $415
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,001,221$1,337,460▲ $336,239
Other Assets Total$12,856$12,856→ $0
Liabilities
Other Liabilities$212,724$214,223▲ $1,499
Accounts Payable and Accrued Expenses$31,324$200,863▲ $169,539
Total Liabilities$244,048$415,086▲ $171,038
Net Assets / Fund Balance
Unrestricted Net Assets$757,173$922,374▲ $165,201
Total Net Assets Fund Balance$757,173$922,374▲ $165,201
Total Liabilities and Net Assets / Fund Balance$1,001,221$1,337,460▲ $336,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,208$16,208
Equipment-$14,962$14,962
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith WhitsonPres/TrusteeFT$150,000-$150,000
Robert E SkutchVP/Tres/TrusteeFT$114,000$3,311$117,311
Tamara MorganCo-Pres/TrusteePT$98,000$13,528$111,528
Robert RosenthalCo-Pres/TrusteePT$50,000$5,688$55,688
William WhitsonSect/VP/TrusteeFT$36,000-$36,000

Board Members and Trustees

NameTitle
Alberto MendozaTrustee
Diane TempleTrustee
Ilene KrischerTrustee
Theresa AbramsTrustee
Virginia ThomsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
RR Donnelley & Sons CompanyPrinting35 West Wacker Drive, Chicago, IL 60601$126,843
Revenue and Support

Revenue Composition

Contributions and Grants
$878,683
Program Service Revenue
$144,556
Investment Income
$39
Other Revenue
$385,645
All Other Contributions
$878,683
Change in Net Assets
$115,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,923
Total Revenue per Audited Statements
$1,408,923
Total Revenue per Form 990
$1,408,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,197
Other Expenses$402,243
Total Fundraising Expense$50,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$531,499$53,506$26,172$611,177
Other Salaries and Wages$168,573$16,970$8,301$193,844
Occupancy$111,634$18,367$5,198$135,199
Payroll Taxes$51,728$5,207$2,547$59,482
All Other Expenses$31,272$7,761$1,123$40,156
Other Employee Benefits$23,214$2,338$1,142$26,694
Fees for Services Accounting-$21,831-$21,831
Travel$15,726$1,144-$16,870
Fees for Services Legal-$13,548-$13,548
Other Expenses$34,232$8,516$1,686$8,516
Insurance$2,338$6,098$70$8,506
Fees for Services Other$3,642--$3,642
Conferences and Meetings$2,504--$2,504
Depreciation Depletion$361$36$18$415
Advertising$24--$24
Interest$3--$3
Total Functional Expenses$1,075,552$167,406$50,482$1,293,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,440
Total Expenses per Audited Statements$1,293,440
Total Expenses per Form 990$1,293,440
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
Cathy CorpOfficer/TteeTranslation FeesNo$52,700
Judith WhitsonPres/TrusteeRental SubletNo$43,300

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
Deferred Compensation Liability$214,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Judith Whitson and William Whitson - Family Relationship”

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

“The Treasurer of the Organization reviews the return prior to filing.”

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

“Possible conflict of interest relations are discussed at the annual Board meetings.”

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

“Independent members of the Board serve as a compensation committee for officers and top management and review compensation packages annually.”

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

“The Foundation's annual tax returns and audits are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Inner Peace Inc
EIN
23-7174187
Phone
4153882060
Address
PO Box 598, Mill Valley, CA 94942

Signing Officer

Name
Robert E Skutch
Title
VP/Tres/Trustee
Signed
2018-05-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith Whitson
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
9

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Foundation for Inner Peace, Inc. ("FFIP") believes that it has appropriate support for the tax position taken and, as such, does not have any uncertain tax positions that result in a material impact on the FFIPs statement of position or statement of activities.”

Raw XML AppendixShowing 400 of 544 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/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440982
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt031170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031170
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance spirituality through the dissemination of a metaphysical thought system
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757173
IRS990/NetAssetsOrFundBalancesEOYAmt0922374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0341721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0341721
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05198
IRS990/OccupancyGrp/ManagementAndGeneralAmt018367
IRS990/OccupancyGrp/ProgramServicesAmt0111634
IRS990/OccupancyGrp/TotalAmt0135199
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012856
IRS990/OtherAssetsTotalGrp/EOYAmt012856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026694
IRS990/OtherExpensesGrp/Desc0Web Costs
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Mobile App Expenses
IRS990/OtherExpensesGrp/Desc3Banking Fees
IRS990/OtherExpensesGrp/FundraisingAmt02786
IRS990/OtherExpensesGrp/FundraisingAmt11439
IRS990/OtherExpensesGrp/FundraisingAmt21686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38516
IRS990/OtherExpensesGrp/ProgramServicesAmt056581
IRS990/OtherExpensesGrp/ProgramServicesAmt142221
IRS990/OtherExpensesGrp/ProgramServicesAmt234232
IRS990/OtherExpensesGrp/TotalAmt065063
IRS990/OtherExpensesGrp/TotalAmt146602
IRS990/OtherExpensesGrp/TotalAmt239364
IRS990/OtherExpensesGrp/TotalAmt38516
IRS990/OtherLiabilitiesGrp/BOYAmt0212724
IRS990/OtherLiabilitiesGrp/EOYAmt0214223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt051728
IRS990/PayrollTaxesGrp/TotalAmt059482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Whitson
IRS990/PriorPeriodAdjustmentsAmt049718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417441
IRS990/PYOtherRevenueAmt0621714
IRS990/PYProgramServiceRevenueAmt0110182
IRS990/PYRevenuesLessExpensesAmt0-58384
IRS990/PYSalariesCompEmpBnftPaidAmt0618150
IRS990/PYTotalExpensesAmt01035591
IRS990/PYTotalRevenueAmt0977207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05204950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51380
IRS990ScheduleA/PublicSupportPY170Pct00.68220
IRS990ScheduleA/PublicSupportTotal170Amt01029954
IRS990ScheduleA/SubstantialContributorsTotAmt0739433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769387
IRS990ScheduleA/TotalSupportAmt02004473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,460
Liabilities
$415,086
Net assets
$922,374
Revenue
$1,408,923
Expenses
$1,293,440
Net income
$115,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$1.45$1.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.42$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.47$0.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$1.43$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.14$1.60$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.41$1.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$1.47$1.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$1.41$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.98$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$0.81$1.03$0.22