Civic Intelligence

Leaven Program

990 • Fiscal year 2014 • EIN 26-3653717

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 05, 2015

Organization Profilewww.myleaven.org
2397 Heath Drive94533

(707) 422-5439

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,680

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% 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 / Assets77th percentile

Assets

Up

$82,540

Up $14,558 (+21%) from 2013

Net Assets

Up

$53,264

Up $1,250 (+2.4%) from 2013

Liabilities

Up

$29,276

Up $13,308 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

$620,087

No earlier filing loaded for comparison.

Expenses

Up

$618,837

Up $99,845 (+19%) from 2013

Net Income

$1,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $111,093Liabilities 2011: $17,083Net Assets 2011: $94,0102011Assets 2012: $58,285Liabilities 2012: $20,596Net Assets 2012: $37,6892012Assets 2013: $67,982Liabilities 2013: $15,968Net Assets 2013: $52,0142013Assets 2014: $82,540Liabilities 2014: $29,276Net Assets 2014: $53,2642014Assets 2015: $82,518Liabilities 2015: $24,424Net Assets 2015: $58,0942015Assets 2016: $130,223Liabilities 2016: $19,042Net Assets 2016: $111,1812016Assets 2017: $118,499Liabilities 2017: $46,602Net Assets 2017: $71,8972017Assets 2018: $97,064Liabilities 2018: $17,415Net Assets 2018: $79,6492018Assets 2019: $24,813Liabilities 2019: $131,533Net Assets 2019: -$106,7202019Assets 2020: $95,544Liabilities 2020: $107,755Net Assets 2020: -$12,2112020Assets 2021: $136,653Liabilities 2021: $253,625Net Assets 2021: -$116,9722021Assets 2022: $452,042Liabilities 2022: $95,197Net Assets 2022: $356,8452022Assets 2023: $172,777Liabilities 2023: $78,560Net Assets 2023: $94,2172023Assets 2025: $388,049Liabilities 2025: $274,069Net Assets 2025: $113,9802025

Highlighted filing

2014

Assets$82,540
Liabilities$29,276
Net Assets$53,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $270,9112011Expenses 2012: $455,4912012Expenses 2013: $518,9922013Revenue 2014: $620,087Expenses 2014: $618,837Net Income 2014: $1,2502014Revenue 2015: $665,292Expenses 2015: $660,462Net Income 2015: $4,8302015Revenue 2016: $879,842Expenses 2016: $826,755Net Income 2016: $53,0872016Revenue 2017: $981,802Expenses 2017: $1,021,087Net Income 2017: -$39,2852017Revenue 2018: $1,127,223Expenses 2018: $1,119,471Net Income 2018: $7,7522018Revenue 2019: $1,212,862Expenses 2019: $1,397,419Net Income 2019: -$184,5572019Revenue 2020: $1,339,383Expenses 2020: $1,246,686Net Income 2020: $92,6972020Revenue 2021: $967,615Expenses 2021: $1,072,376Net Income 2021: -$104,7612021Revenue 2022: $2,085,937Expenses 2022: $1,612,120Net Income 2022: $473,8172022Revenue 2023: $1,781,102Expenses 2023: $2,043,730Net Income 2023: -$262,6282023Revenue 2025: $2,542,974Expenses 2025: $2,542,483Net Income 2025: $4912025

Highlighted filing

2014

Revenue$620,087
Expenses$618,837
Net Income$1,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$679,074
Mission and Program Overview

Mission

Leaven Kids mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

To provide an educational and spirtiual bridge for children striving to restore themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,980$55,959▲ $10,979
Cash and Non-Interest-Bearing Accounts$20,769$19,230▼ $1,539
Prepaid Expenses and Deferred Charges$1,863$4,850▲ $2,987
Land, Buildings, and Equipment, Net$370$1,893▲ $1,523
Pledges and Grants Receivable-$608-
Total Assets$67,982$82,540▲ $14,558
Liabilities
Accounts Payable and Accrued Expenses$15,968$29,276▲ $13,308
Total Liabilities$15,968$29,276▲ $13,308
Net Assets / Fund Balance
Unrestricted Net Assets$52,014$53,264▲ $1,250
Total Net Assets Fund Balance$52,014$53,264▲ $1,250
Total Liabilities and Net Assets / Fund Balance$67,982$82,540▲ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$867$2,760
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LillisTreasurer/Executive DirectorFT$64,680$64,680

Board Members and Trustees

NameTitle
Peter M GaudetPresident & Board Chair
Ron GuffeyVice-President
Daniel DeckardDirector
Ingrid GustafsonDirector
Paulina FolkDirector
Kris WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,489
Program Service Revenue
$1,632
Investment Income
$0
Other Revenue
$79,966
All Other Contributions
$494,162
Change in Net Assets
$1,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,087
Total Revenue per Audited Statements
$620,087
Total Revenue per Form 990
$620,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,949
Salaries, Compensation, and Employee Benefits$261,750
Total Fundraising Expense$58,987
Professional Fundraising Fees$1,138
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,181$19,191$11,265$160,637
Fees for Services Management$83,654$9,841$4,921$98,416
Advertising$73,619$0$8,180$81,799
Current Officers, Directors, Trustees, and Key Employees$38,808$25,872$0$64,680
Office Expenses$44,744$5,264$2,632$52,640
Payroll Taxes$15,061$4,016$1,004$20,081
Other Employee Benefits$8,176$4,088$4,088$16,352
Other Expenses$5,685$2,843$5,685$14,213
All Other Expenses$10,214$1,007$0$11,221
Information Technology$2,588$5,176$2,588$10,352
Insurance$5,525$1,841$0$7,366
Fees for Services Professional Fundraising--$1,138$1,138
Depreciation Depletion$0$485$0$485
Total Functional Expenses$465,195$94,655$58,987$618,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,837
Total Expenses per Audited Statements$618,837
Total Expenses per Form 990$618,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,953
Fundraising Direct Expenses$58,987
Professional Fundraising Fees$1,138

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,533$86,533$26,522$60,011
Event 2$35,256$35,256$9,306$25,950
Total Events$138,953$138,953$58,987$79,966
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3653717
Phone
7074225439

Signing Officer

Name
Mark Lillis
Title
Executive Admin
Phone
7074225439
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lillis
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
60

Preparer

Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent CPA firm.”

Pt VI, Line 11B

“Prior to filing form 990, the executive administrator”

Pt VI, Line 11B

“provides a copy of the return to at least one Board Member”

Pt VI, Line 11B

“to review.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of”

Pt VI, Line 12C

“interest on an annual basis. Transactions are monitored”

Pt VI, Line 12C

“thougout the year, and any potential conflicts of interest”

Pt VI, Line 12C

“are reported to the Board.”

Pt VI, Line 15A

“The board of directors determined executive”

Pt VI, Line 15A

“compensation by referencing comparability data. A range of”

Pt VI, Line 15A

“appropriate compensation packages for executive”

Pt VI, Line 15A

“directors of similar sized non profits in the area was determined”

Pt VI, Line 15A

“The Leaven set their executive director compensation”

Pt VI, Line 15A

“in the middle of this range.”

Pt VI, Line 19

“Governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial statements are made available to”

Pt VI, Line 19

“the public upon request.”

Pt VI, Line 18

“Form 990 are alaso available on Guidestar.”

Form 990, Part IX, Line 24F

“Training 4927. 4927. Utilities 3017. 3017. Enrichment activities 1132. 1132. Fundraising 1138. 1138.”

Raw XML AppendixShowing 400 of 486 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/PrepaidExpensesDefrdChargesGrp/BOYAmt01863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04850
IRS990/PrincipalOfficerNm0MARK LILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0236143
IRS990/PYOtherRevenueAmt074040
IRS990/PYProgramServiceRevenueAmt01814
IRS990/PYRevenuesLessExpensesAmt013643
IRS990/PYSalariesCompEmpBnftPaidAmt0281099
IRS990/PYTotalExpensesAmt0518992
IRS990/PYTotalProfFndrsngExpnsAmt01750
IRS990/PYTotalRevenueAmt0532635
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055959
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4534.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 175.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 133342.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1632.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01736187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54590
IRS990ScheduleA/PublicSupportTotal170Amt01696187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01736187
IRS990ScheduleA/TotalSupportAmt01876000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02760
IRS990ScheduleD/ExpensesSubtotalAmt0618837
IRS990ScheduleD/RevenueSubtotalAmt0620087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893
IRS990ScheduleD/TotalExpensesPerForm990Amt0618837
IRS990ScheduleD/TotalRevenuePerForm990Amt0620087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138953
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Wine & Chesse Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing form 990, the executive administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2provides a copy of the return to at least one Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5interest on an annual basis. Transactions are monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6thougout the year, and any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are reported to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors determined executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9compensation by referencing comparability data. A range of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10appropriate compensation packages for executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11directors of similar sized non profits in the area was determined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Leaven set their executive director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13in the middle of this range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and financial statements are made available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Form 990 are alaso available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING 4927. 4927. UTILITIES 3017. 3017. ENRICHMENT ACTIVITIES 1132. 1132. FUNDRAISING 1138. 1138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,540
Liabilities
$29,276
Net assets
$53,264
Revenue
$620,087
Expenses
$618,837
Net income
$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.78$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$2.09$1.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.34$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.21$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.27