Civic Intelligence

Evaluation and Training Institute

990 • Fiscal year 2014 • EIN 23-7396648

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.eticonsulting.org

View Organization Page

100 Corporate Pointe90230

(310) 473-8367

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$118,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets26th percentile

Assets

Up

$762,391

Up $344,949 (+83%) from 2013

Net Assets

Up

$761,729

Up $344,329 (+82%) from 2013

Liabilities

Up

$662

Up $620 (+1476%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

$863,862

No earlier filing loaded for comparison.

Expenses

Down

$534,072

Down $51,274 (-8.8%) from 2013

Net Income

$329,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $318,413Liabilities 2012: $2,060Net Assets 2012: $316,3532012Assets 2013: $417,442Liabilities 2013: $42Net Assets 2013: $417,4002013Assets 2014: $762,391Liabilities 2014: $662Net Assets 2014: $761,7292014Assets 2015: $1,097,158Liabilities 2015: $4,410Net Assets 2015: $1,092,7482015Assets 2016: $1,280,643Liabilities 2016: $27,613Net Assets 2016: $1,253,0302016Assets 2018: $1,643,672Liabilities 2018: $19,541Net Assets 2018: $1,624,1312018Assets 2019: $3,125Net Assets 2019: $02019Assets 2020: $2,434,309Liabilities 2020: $187,712Net Assets 2020: $2,246,5972020Assets 2022: $3,104,062Liabilities 2022: $109,759Net Assets 2022: $2,994,3032022Assets 2023: $3,848,968Liabilities 2023: $86,477Net Assets 2023: $3,762,4912023Assets 2025: $4,549,037Liabilities 2025: $25,108Net Assets 2025: $4,523,9292025

Highlighted filing

2014

Assets$762,391
Liabilities$662
Net Assets$761,729
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $722,5202012Expenses 2013: $585,3462013Revenue 2014: $863,862Expenses 2014: $534,072Net Income 2014: $329,7902014Revenue 2015: $977,176Expenses 2015: $635,357Net Income 2015: $341,8192015Revenue 2016: $785,951Expenses 2016: $625,678Net Income 2016: $160,2732016Revenue 2018: $902,604Expenses 2018: $750,209Net Income 2018: $152,3952018Revenue 2019: $0Expenses 2019: $931Net Income 2019: -$9312019Revenue 2020: $1,368,395Expenses 2020: $1,054,062Net Income 2020: $314,3332020Revenue 2022: $1,226,047Expenses 2022: $1,115,017Net Income 2022: $111,0302022Revenue 2023: $1,653,823Expenses 2023: $1,037,135Net Income 2023: $616,6882023Revenue 2025: $825,020Expenses 2025: $775,950Net Income 2025: $49,0702025

Highlighted filing

2014

Revenue$863,862
Expenses$534,072
Net Income$329,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$863,862
Mission and Program Overview

Mission

Provides programs and evaluations for educational projects principally for governmental and quasi-governmental agencies.

Provides programs and evaluations for educational projects principally for governmental and quasi-governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,400$761,729▲ $344,329
Cash and Non-Interest-Bearing Accounts$284,654$526,544▲ $241,890
Investments in Publicly Traded Securities$115,766$221,003▲ $105,237
Prepaid Expenses and Deferred Charges$8,259$8,259→ $0
Land, Buildings, and Equipment, Net$8,763$6,585▼ $2,178
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$417,442$762,391▲ $344,949
Other Assets Total-$0-
Liabilities
Other Liabilities$42$662▲ $620
Total Liabilities$42$662▲ $620
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,400$761,729▲ $344,329
Total Liabilities and Net Assets / Fund Balance$417,442$762,391▲ $344,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,585$58,968$65,553
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HobbsPresidentFT$118,501$118,501

Board Members and Trustees

NameTitle
Carolyn FoxDirector
Clare RoseDirector
Eileen SoskinDirector
Floraline StevensDirector
Frank HuybrechtsDirector
Karen BerkDirector
Marilyn BloomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,595
Investment Income
$5,822
Other Revenue
$445
Change in Net Assets
$329,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,447
Other Expenses$251,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,973$34,533-$137,506
Current Officers, Directors, Trustees, and Key Employees$96,240$22,261-$118,501
All Other Expenses$34,188$37,599-$71,787
Fees for Services Accounting-$27,000-$27,000
Payroll Taxes-$26,440-$26,440
Other Expenses$20,791$16,722-$16,722
Travel$6,345--$6,345
Office Expenses-$5,541-$5,541
Insurance-$5,295-$5,295
Depreciation Depletion-$2,178-$2,178
Fees for Services Other-$1,245-$1,245
Total Functional Expenses$306,088$227,984$0$534,072
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
Misc. Payable$633
Payroll Liabilities$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“Form 990 is presented to management for review”

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

“Members are required to disclose conflicts to board.”

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

“Documents are available by request.”

Filing and Contact Details

Filer

EIN
23-7396648
Phone
3104738367

Signing Officer

Name
Jon Hobbs
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Preparer
Elizabeth Arfania Trenbeth
Phone
3104794484
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: NATIONAL SCIENCE FOUNDATION ROADMAP EVALUATIONETI WAS CONTRACTED BY THE NATIONAL GEOGRAPHIC SOCIETY (NGS) TO SERVE AS THEIR EVALUATOR ON A TWO YEAR NATIONAL SCIENCE FOUNDATION (NSF) GRANT PROJECT AIMED AT CHARTING GEOGRAPHIC EDUCATIONAL INSTRUCTION, ASSESSMENT AND RESEARCH FOR THE NEXT TWENTY-FIVE YEARS. THE NSF CHARGED PROJECT STAFF TO DEVELOP RECOMMENDATIONS IN THESE THREE AREAS THAT WOULD SERVE AS "roadmaps" FOR PROFESSIONALS WORKING IN EACH FIELD. AS PART OF A COMPREHENSIVE PROCESS EVALUATION, ETI WORKED COLLABORATIVELY WITH COMMITTEES OF EXPERTS IN THE THREE AREAS ALONG WITH STAKEHOLDER GROUPS, SUCH AS EDUCATIONAL PROFESSIONALS, TESTING AND ASSESSMENT PROFESSIONALS, AND EDUCATIONAL POLICY EXPERTS TO ANALYZE THE PROCESSES THE PROJECT STAFF EMPLOYED TO REACH CONSENSUS AND MEET THEIR STATED GOALS. QUALITATIVE DATA ANALYSIS METHODS WERE USED TO REVIEW ARCHIVAL COMMITTEE DOCUMENTS, DIGITAL ARTIFACTS AND PRIMARY DATA COLLECTED THROUGH INTERVIEWS AND OPEN-ENDED SURVEY RESEARCH METHODS. OTHER PROGRAM SERVICES 5: Waterford Federal i3 Grant Rural Literacy Program EvaluationETI was contracted by the Waterford Institute to serve as their external evaluator on a Federal Department of Education grant managed by the Office of Innovations and Improvement in Education (OII). ETI was contracted to evaluate use of the UPSTART program, a computer-based preschool program that teaches children literacy skills, in rural areas across the state of Utah. ETI tested children and surveyed parents, and compared literacy outcomes for a group of children that experienced the UPSTART program with a group of children that had not experienced the early intervention program. OTHER PROGRAM SERVICES 6: FIRST 5LOS ANGELES EVALUATIONETI was contracted by First 5 LA to study the effects of the LBL program on families throughout Los Angeles County. The evaluation was designed to fulfill two objectives: 1) to study the implementation of the LBL program and compare it across WIC sites, and 2) to pilot-test a strategy to trackthe short-term outcomes of improved family functioning, such as parents self-reported early literacy behaviors, reading to their children, using program materials, among others. ETI conducted site observations, staff interviews and participant intercept surveys to study the program. ETI delivered a final report that summarized all findings, and made a presentation to follow-up on the study.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $7579; Column (B) - Program Services = $0; Column (C) - Management & General = $7579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA ANALYSES: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA ENTRY: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, BOOKS & SUBSCRIPTIONS: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $1269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $8175; Column (B) - Program Services = $0; Column (C) - Management & General = $8175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH INSURANCE: Column (A) - Total = $12856; Column (B) - Program Services = $0; Column (C) - Management & General = $12856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING & MEALS: Column (A) - Total = $4102; Column (B) - Program Services = $4102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $942; Column (B) - Program Services = $296; Column (C) - Management & General = $646; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIOIN: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACT: Column (A) - Total = $6754; Column (B) - Program Services = $6754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3911; Column (B) - Program Services = $3911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $5060; Column (B) - Program Services = $5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5465; Column (B) - Program Services = $66; Column (C) - Management & General = $5399; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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/MissionDesc0PROVIDES PROGRAMS AND EVALUATIONS FOR EDUCATIONAL PROJECTS PRINCIPALLY FOR GOVERNMENTAL AND QUASI-GOVERNMENTAL AGENCIES.
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IRS990/PayrollTaxesGrp/TotalAmt026440
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08259
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857595
IRS990/ProgSrvcAccomActy2Grp/Desc0Waterford Federal i3 Grant Rural Literacy Program EvaluationETI was contracted by the Waterford Institute to serve as their external evaluator on a Federal Department of Education grant managed by the Office of Innovations and Improvement in Education (OII). ETI was contracted to evaluate use of the UPSTART program, a computer-based preschool program that teaches children literacy skills, in rural areas across the state of Utah. ETI tested children and surveyed parents, and compared literacy outcomes for a group of children that experienced the UPSTART program with a group of children that had not experienced the early intervention program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450000
IRS990/ProgSrvcAccomActy3Grp/Desc0UTAH STATE UPSTART PROGRAM EVALUATIONETI was contracted by the state of Utah to evaluate the UPSTART program, a computer-based preschool program that teaches children literacy skills. The evaluation consisted of: (1) evaluating the programs effectiveness preparing children academically for success in school Utah State UPSTART Program Evaluation; and (2) testing the feasibility of scaling such a program to all preschool children in Utah. ETI compared outcomes for a group of children that experienced the UPSTART program with a group of children that had not experienced the early intervention program. A final report was written and submitted to the state of Utah including findings and recommendations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157300
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt016104
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IRS990/PYRevenuesLessExpensesAmt093824
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IRS990/PYTotalExpensesAmt0585346
IRS990/PYTotalRevenueAmt0679170
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03762906
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt016549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03778322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058968
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06585
IRS990ScheduleD/TotalLiabilityAmt0662
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NATIONAL SCIENCE FOUNDATION ROADMAP EVALUATIONETI WAS CONTRACTED BY THE NATIONAL GEOGRAPHIC SOCIETY (NGS) TO SERVE AS THEIR EVALUATOR ON A TWO YEAR NATIONAL SCIENCE FOUNDATION (NSF) GRANT PROJECT AIMED AT CHARTING GEOGRAPHIC EDUCATIONAL INSTRUCTION, ASSESSMENT AND RESEARCH FOR THE NEXT TWENTY-FIVE YEARS. THE NSF CHARGED PROJECT STAFF TO DEVELOP RECOMMENDATIONS IN THESE THREE AREAS THAT WOULD SERVE AS "roadmaps" FOR PROFESSIONALS WORKING IN EACH FIELD. AS PART OF A COMPREHENSIVE PROCESS EVALUATION, ETI WORKED COLLABORATIVELY WITH COMMITTEES OF EXPERTS IN THE THREE AREAS ALONG WITH STAKEHOLDER GROUPS, SUCH AS EDUCATIONAL PROFESSIONALS, TESTING AND ASSESSMENT PROFESSIONALS, AND EDUCATIONAL POLICY EXPERTS TO ANALYZE THE PROCESSES THE PROJECT STAFF EMPLOYED TO REACH CONSENSUS AND MEET THEIR STATED GOALS. QUALITATIVE DATA ANALYSIS METHODS WERE USED TO REVIEW ARCHIVAL COMMITTEE DOCUMENTS, DIGITAL ARTIFACTS AND PRIMARY DATA COLLECTED THROUGH INTERVIEWS AND OPEN-ENDED SURVEY RESEARCH METHODS. OTHER PROGRAM SERVICES 5: Waterford Federal i3 Grant Rural Literacy Program EvaluationETI was contracted by the Waterford Institute to serve as their external evaluator on a Federal Department of Education grant managed by the Office of Innovations and Improvement in Education (OII). ETI was contracted to evaluate use of the UPSTART program, a computer-based preschool program that teaches children literacy skills, in rural areas across the state of Utah. ETI tested children and surveyed parents, and compared literacy outcomes for a group of children that experienced the UPSTART program with a group of children that had not experienced the early intervention program. OTHER PROGRAM SERVICES 6: FIRST 5LOS ANGELES EVALUATIONETI was contracted by First 5 LA to study the effects of the LBL program on families throughout Los Angeles County. The evaluation was designed to fulfill two objectives: 1) to study the implementation of the LBL program and compare it across WIC sites, and 2) to pilot-test a strategy to trackthe short-term outcomes of improved family functioning, such as parents self-reported early literacy behaviors, reading to their children, using program materials, among others. ETI conducted site observations, staff interviews and participant intercept surveys to study the program. ETI delivered a final report that summarized all findings, and made a presentation to follow-up on the study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are required to disclose conflicts to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES: Column (A) - Total = $7579; Column (B) - Program Services = $0; Column (C) - Management & General = $7579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA ANALYSES: Column (A) - Total = $11300; Column (B) - Program Services = $11300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA ENTRY: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, BOOKS & SUBSCRIPTIONS: Column (A) - Total = $1269; Column (B) - Program Services = $0; Column (C) - Management & General = $1269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE: Column (A) - Total = $8175; Column (B) - Program Services = $0; Column (C) - Management & General = $8175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH INSURANCE: Column (A) - Total = $12856; Column (B) - Program Services = $0; Column (C) - Management & General = $12856; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGING & MEALS: Column (A) - Total = $4102; Column (B) - Program Services = $4102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $942; Column (B) - Program Services = $296; Column (C) - Management & General = $646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIOIN: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBCONTRACT: Column (A) - Total = $6754; Column (B) - Program Services = $6754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $3911; Column (B) - Program Services = $3911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TECHNOLOGY: Column (A) - Total = $5060; Column (B) - Program Services = $5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $5465; Column (B) - Program Services = $66; Column (C) - Management & General = $5399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

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

Open filing
Assets
$762,391
Liabilities
$662
Net assets
$761,729
Revenue
$863,862
Expenses
$534,072
Net income
$329,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.03$4.52$0.83$0.78$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.09$3.76$1.65$1.04$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.11$2.99$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.19$2.25$1.37$1.05$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.90$0.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.98$0.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.53$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.72