Civic Intelligence

Fort Worth Chapter Texas Society of Certified Public Accountants

990 • Fiscal year 2014 • EIN 23-7329251

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.FORTWORTHCPA.ORG

View Organization Page

550 Bailey Avenue No 22576107

(817) 335-5055

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M 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 / Assets77th percentile

Assets

Down

$333,773

Down $14,794 (-4.2%) from 2013

Net Assets

Up

$213,820

Up $5,690 (+2.7%) from 2013

Liabilities

Down

$119,953

Down $20,484 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

$614,170

No earlier filing loaded for comparison.

Expenses

Up

$608,480

Up $57,866 (+11%) from 2013

Net Income

$5,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $284,624Liabilities 2012: $117,582Net Assets 2012: $167,0422012Assets 2013: $348,567Liabilities 2013: $140,437Net Assets 2013: $208,1302013Assets 2014: $333,773Liabilities 2014: $119,953Net Assets 2014: $213,8202014Assets 2015: $400,473Liabilities 2015: $159,506Net Assets 2015: $240,9672015Assets 2016: $383,395Liabilities 2016: $120,464Net Assets 2016: $262,9312016Assets 2017: $504,649Liabilities 2017: $167,055Net Assets 2017: $337,5942017Assets 2018: $519,302Liabilities 2018: $138,372Net Assets 2018: $380,9302018Assets 2019: $565,410Liabilities 2019: $173,516Net Assets 2019: $391,8942019Assets 2020: $518,035Liabilities 2020: $101,693Net Assets 2020: $416,3422020Assets 2021: $675,766Liabilities 2021: $224,476Net Assets 2021: $451,2902021Assets 2022: $674,277Liabilities 2022: $144,805Net Assets 2022: $529,4722022Assets 2023: $707,569Liabilities 2023: $128,036Net Assets 2023: $579,5332023Assets 2024: $760,396Liabilities 2024: $131,092Net Assets 2024: $629,3042024

Highlighted filing

2014

Assets$333,773
Liabilities$119,953
Net Assets$213,820
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2012: $569,1472012Expenses 2013: $550,6142013Revenue 2014: $614,170Expenses 2014: $608,480Net Income 2014: $5,6902014Revenue 2015: $593,913Expenses 2015: $566,766Net Income 2015: $27,1472015Revenue 2016: $573,036Expenses 2016: $551,072Net Income 2016: $21,9642016Revenue 2017: $616,561Expenses 2017: $541,898Net Income 2017: $74,6632017Revenue 2018: $634,727Expenses 2018: $591,391Net Income 2018: $43,3362018Revenue 2019: $669,857Expenses 2019: $658,893Net Income 2019: $10,9642019Revenue 2020: $502,824Expenses 2020: $478,376Net Income 2020: $24,4482020Revenue 2021: $374,196Expenses 2021: $339,248Net Income 2021: $34,9482021Revenue 2022: $472,928Expenses 2022: $370,746Net Income 2022: $102,1822022Revenue 2023: $252,027Expenses 2023: $201,966Net Income 2023: $50,0612023Revenue 2024: $278,608Expenses 2024: $228,837Net Income 2024: $49,7712024

Highlighted filing

2014

Revenue$614,170
Expenses$608,480
Net Income$5,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$614,170
Mission and Program Overview

Mission

The fort worth chapter, texas society of certified public accountants, (txcpa), founded in 1929, is an organization of approximately 2,600 members. The chapter, together with the txcpa, works to enhance the integrity of the cpa certificate by developing members and volunteers by implementing programs that build professional skills, providing educational programs, broaden public perception of cpas' knowledge and services, and facilitating members' delivery of services to meet market needs.

Advance the profession of public accountancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,256$219,448▼ $12,808
Savings and Temporary Cash Investments$52,777$52,909▲ $132
Land, Buildings, and Equipment, Net$16,491$27,233▲ $10,742
Intangible Assets$27,442$19,957▼ $7,485
Prepaid Expenses and Deferred Charges$14,007$9,033▼ $4,974
Accounts Receivable$5,594$5,193▼ $401
Total Assets$348,567$333,773▼ $14,794
Liabilities
Deferred Revenue$115,661$96,160▼ $19,501
Accounts Payable and Accrued Expenses$24,776$23,793▼ $983
Total Liabilities$140,437$119,953▼ $20,484
Net Assets / Fund Balance
Unrestricted Net Assets$186,377$193,277▲ $6,900
Temporarily Rstr Net Assets$21,753$20,543▼ $1,210
Total Net Assets Fund Balance$208,130$213,820▲ $5,690
Total Liabilities and Net Assets / Fund Balance$348,567$333,773▼ $14,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,233$65,151$92,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,753$9,450--$20,543
2012$62,913$6,500-$47,660$21,753
2011$40,073$38,500-$25,660$62,913
2010$17,500$40,073-$17,500$40,073
2009-$17,500--$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KellyExecutive DirectorFT$116,050$116,050
Nancy CarefootDirectorPT$24,860$24,860

Board Members and Trustees

NameTitle
Keith HollarPast President
Robin ChristianPresident
Allyson BaumeisterDirector
Amy OttDirector
Chandra SubramaniamDirector
Chuck LieserDirector
Cliff ParkerDirector
Dd HolmesDirector
Donna RutterDirector
George CarefootDirector
Greg KubesDirector
James ReevesDirector
Jeff EatonDirector
Jennifer IpserDirector
Kim SaundersDirector
Lei TestaDirector
Mark JonesDirector
Patricia FritscheDirector
Rick BaumeisterDirector
Robert VigelandDirector
Sheila OwenDirector
Steven NewcomDirector
Susan AdamsDirector
Susan RobertsDirector
Amanda JohnsonTreasurer
Raymond BestTreasurer Elect
Adam LawyerVP Communications
Kelly HeinVP CPE
Jeremy SweekVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$234,225
Program Service Revenue
$379,729
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$5,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,170
Total Revenue per Form 990
$614,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,236
Salaries, Compensation, and Employee Benefits$256,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,910
Conferences and Meetings---$137,264
Other Salaries and Wages---$71,307
Occupancy---$68,373
Other Employee Benefits---$25,007
Information Technology---$20,908
Depreciation Depletion---$19,146
Payroll Taxes---$19,020
All Other Expenses---$18,592
Office Expenses---$13,832
Other Expenses---$9,134
Travel---$8,083
Fees for Services Other---$2,729
Fees for Services Accounting---$1,625
Insurance---$622
Total Functional Expenses$0$0$0$608,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,480
Total Expenses per Audited Statements$608,480
Total Expenses per Form 990$608,480
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Allyson and rick baumeister are married as are nancy and george carefoot.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the form 990 before it is filed. Additionally, the form is provided to the full board before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The members of the board annually disclose any conflicts and the organization enforces the policy by disallowing a vote on matters where a director lacks independence.”

Form 990, Part VI, Section B, Line 15

“The ceo of the organization has her compensation reviewed annually with adjustments made to compensate for changes in duties, increases in the cost of living and by comparison with other chapters and organizations in the area where the ceo's duties are comparable.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990, 990-t and form 1024 available upon request at the organization's offices.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at the organization's offices.”

Filing and Contact Details

Filer

EIN
23-7329251
Phone
8173355055

Signing Officer

Name
Kathy R Kelly
Title
Executive Director
Phone
8173355055
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy R Kelly
Formed
1993
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
28
Employees
5
Volunteers
300

Preparer

Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/PersonNm29ROBERT VIGELAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30116050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CPE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0614170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020908
IRS990/InsuranceGrp/TotalAmt0622
IRS990/IntangibleAssetsGrp/BOYAmt027442
IRS990/IntangibleAssetsGrp/EOYAmt019957
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027233
IRS990/LandBldgEquipCostOrOtherBssAmt092384
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0234225
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FORT WORTH CHAPTER, TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS, (TSCPA), FOUNDED IN 1929, IS AN ORGANIZATION OF APPROXIMATELY 2,600 MEMBERS. THE CHAPTER, TOGETHER WITH THE TSCPA, WORKS TO ENHANCE THE INTEGRITY OF THE CPA CERTIFICATE BY DEVELOPING MEMBERS AND VOLUNTEERS BY IMPLEMENTING PROGRAMS THAT BUILD PROFESSIONAL SKILLS,PROVIDING EDUCATIONAL PROGRAMS, BROADEN PUBLIC PERCEPTION OF CPAS' KNOWLEDGE AND SERVICES, AND FACILITATING MEMBERS' DELIVERY OF SERVICES TO MEET MARKET NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208130
IRS990/NetAssetsOrFundBalancesEOYAmt0213820
IRS990/NetUnrelatedBusTxblIncmAmt0-6389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068373
IRS990/OfficeExpensesGrp/TotalAmt013832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025007
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TSCPA CO-OP ADVERTISING
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt027596
IRS990/OtherExpensesGrp/TotalAmt112483
IRS990/OtherExpensesGrp/TotalAmt211849
IRS990/OtherExpensesGrp/TotalAmt39134
IRS990/OtherSalariesAndWagesGrp/TotalAmt071307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09033
IRS990/PrincipalOfficerNm0KATHY R KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONTINUIN
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4REFERRAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237904
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0319248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353329
IRS990/PYRevenuesLessExpensesAmt041088
IRS990/PYSalariesCompEmpBnftPaidAmt0231366
IRS990/PYTotalExpensesAmt0550614
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,773
Liabilities
$119,953
Net assets
$213,820
Revenue
$614,170
Expenses
$608,480
Net income
$5,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.31$6.29$2.79$2.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.28$5.80$2.52$2.02$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.45$5.29$4.73$3.71$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.76$2.24$4.51$3.74$3.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.02$4.16$5.03$4.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.74$3.92$6.70$6.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.19$1.38$3.81$6.35$5.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.05$1.67$3.38$6.17$5.42$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.20$2.63$5.73$5.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.00$1.60$2.41$5.94$5.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.20$2.14$6.14$6.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.40$2.08$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.18$1.67$5.69