Civic Intelligence

Auxiliary Organizations Association

990 • Fiscal year 2017 • EIN 33-0204176

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization Profilewww.csuaoa.org
PO Box 2177Chico, CA 95927-2177

(530) 345-2009

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,080

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$435,714

Down $34,092 (-7.3%) from 2016

Net Assets

Down

$335,614

Down $34,592 (-9.3%) from 2016

Liabilities

Up

$100,100

Up $500 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$682,192

Up $88,489 (+15%) from 2016

Expenses

Up

$728,343

Up $84,984 (+13%) from 2016

Net Income

Up

-$46,151

Up $3,505 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $326,353Liabilities 2010: $56,943Net Assets 2010: $269,4102010Assets 2011: $415,200Liabilities 2011: $105,781Net Assets 2011: $309,4192011Assets 2012: $468,975Liabilities 2012: $114,070Net Assets 2012: $354,9052012Assets 2013: $530,985Liabilities 2013: $111,870Net Assets 2013: $419,1152013Assets 2014: $597,661Liabilities 2014: $112,995Net Assets 2014: $484,6662014Assets 2015: $518,119Liabilities 2015: $92,395Net Assets 2015: $425,7242015Assets 2016: $469,806Liabilities 2016: $99,600Net Assets 2016: $370,2062016Assets 2017: $435,714Liabilities 2017: $100,100Net Assets 2017: $335,6142017Assets 2018: $536,325Liabilities 2018: $113,302Net Assets 2018: $423,0232018Assets 2019: $704,780Liabilities 2019: $153,643Net Assets 2019: $551,1372019Assets 2020: $749,407Liabilities 2020: $124,001Net Assets 2020: $625,4062020Assets 2021: $894,489Liabilities 2021: $127,706Net Assets 2021: $766,7832021Assets 2022: $822,101Liabilities 2022: $511,705Net Assets 2022: $310,3962022

Highlighted filing

2017

Assets$435,714
Liabilities$100,100
Net Assets$335,614
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $146,688Expenses 2010: $246,668Net Income 2010: -$99,9802010Expenses 2011: $482,7212011Expenses 2012: $424,5622012Expenses 2013: $480,4272013Revenue 2014: $581,708Expenses 2014: $535,753Net Income 2014: $45,9552014Revenue 2015: $620,285Expenses 2015: $670,970Net Income 2015: -$50,6852015Revenue 2016: $593,703Expenses 2016: $643,359Net Income 2016: -$49,6562016Revenue 2017: $682,192Expenses 2017: $728,343Net Income 2017: -$46,1512017Revenue 2018: $761,850Expenses 2018: $678,737Net Income 2018: $83,1132018Revenue 2019: $818,837Expenses 2019: $693,623Net Income 2019: $125,2142019Revenue 2020: $865,430Expenses 2020: $790,523Net Income 2020: $74,9072020Revenue 2021: $471,156Expenses 2021: $378,703Net Income 2021: $92,4532021Revenue 2022: $269,781Expenses 2022: $653,866Net Income 2022: -$384,0852022

Highlighted filing

2017

Revenue$682,192
Expenses$728,343
Net Income-$46,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$682,192
Mission and Program Overview

Mission

To facilitate communication and sharing of information regarding auxiliary organizations operating within the california state university system

To facilitate communication and sharing of information. See Schedule O for more detail. To facilitate communication and sharing of information regarding auxiliary organizations operating within the California State University System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,417$295,041▲ $24,624
Cash and Non-Interest-Bearing Accounts$156,789$64,078▼ $92,711
Accounts Receivable$23,850$38,150▲ $14,300
Prepaid Expenses and Deferred Charges$18,750$19,348▲ $598
Total Assets$469,806$435,714▼ $34,092
Other Assets Total$0$19,097▲ $19,097
Liabilities
Deferred Revenue$99,600$100,100▲ $500
Total Liabilities$99,600$100,100▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$370,206$335,614▼ $34,592
Total Net Assets Fund Balance$370,206$335,614▼ $34,592
Total Liabilities and Net Assets / Fund Balance$469,806$435,714▼ $34,092
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JacksonSecretary / TreasurerPT$48,080$48,080

Board Members and Trustees

NameTitle
Annie MaciasStanding Committee Chair
Dave EdwardsStanding Committee Chair
Frank MumfordStanding Committee Chair
Gennifer GonzalesStanding Committee Chair
Kacie FlynnStanding Committee Chair
Mike MarcinkeviczStanding Committee Chair
Richard ChesterStanding Committee Chair
Starr LeeSTANDIng Committee Chair
Sylvana CiceroStanding Committee Chair
Christina BrownPast President
Keith KompsiPresident
Jim ReinhartPresident-Elect
Andrew SingletaryElected Representative
Chuck Kisselelected Representative
George JahnElected Representative
Kim Clarkelected Representative
Monica Kauppinenelected Representative
Nicole Laneelected Representative
Tari HunterElected Representative
christia Williamselected Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$196,725
Program Service Revenue
$471,990
Investment Income
$13,477
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-46,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,159
Total Revenue per Audited Statements
$707,351
Total Revenue per Form 990
$682,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,263
Salaries, Compensation, and Employee Benefits$48,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,425--$456,425
Current Officers, Directors, Trustees, and Key Employees$8,742$39,338-$48,080
Travel$46,491--$46,491
Information Technology$20,400$10,096-$30,496
Fees for Services Legal$26,017--$26,017
Office Expenses$16,855--$16,855
Advertising$14,100--$14,100
Fees for Services Accounting-$13,200-$13,200
Fees for Services Other$13,000--$13,000
Other Expenses$5,250$19,400-$5,250
Insurance-$2,540-$2,540
Total Functional Expenses$643,769$84,574$0$728,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,943
Expenses per Audited Statements$728,343
Total Expenses per Form 990$728,343
Expenses Not Reported on Form 990$13,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members that make up the Auxiliary Organizations Association (AOA) are the approximately 90 organizations that are auxiliaries to the 23 campuses in the CSU system.”

Form 990, Part VI, Section A, line 7A

“Officers and other Executive Committee members shall be elected by vote of the Association members present at the annual conference.”

Form 990, Part VI, Section A, line 7B

“All Issues brought to Membership for Decision.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is sent electronically to the Board members for review and comment before it is filed.”

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

“Board members complete annual questionnaires and are required to disclose any potential conflicts that arise during the year.”

Form 990, Part VI, Section B, line 15

“Compensation is annually approved by the Board and recorded in the minutes. Recent contract approved in January 7, 2017.”

Form 990, Part VI, Section C, line 19

“The association makes these documents available upon request. All public documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Organizations Association
EIN
33-0204176
Phone
5303452009
Address
PO Box 2177, Chico, CA 95927-2177

Signing Officer

Name
Richard Jackson
Title
Secretary/Treasurer
Phone
5303452009
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kompsi
Formed
1970
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
26

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
Christy Norton
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight process and the selection process have not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association accounts for income taxes in accordance with FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in the Association's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Association's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2017 and 2016, and the Association does not expect this to change significantly over the next 12 months.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt0elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7elected Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Standing Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20STANDIng Committee Chair
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020400
IRS990/InformationTechnologyGrp/TotalAmt030496
IRS990/InsuranceGrp/ManagementAndGeneralAmt02540
IRS990/InsuranceGrp/TotalAmt02540
IRS990/InvestmentIncomeGrp/ExclusionAmt013477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295041
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate communication and sharing of information regarding auxiliary organizations operating within the California State University system
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0335614
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IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016855
IRS990/OfficeExpensesGrp/TotalAmt016855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Special projects
IRS990/OtherExpensesGrp/Desc2COGR dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019400
IRS990/OtherExpensesGrp/ProgramServicesAmt09960
IRS990/OtherExpensesGrp/ProgramServicesAmt126529
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/TotalAmt029360
IRS990/OtherExpensesGrp/TotalAmt126529
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019348
IRS990/PrincipalOfficerNm0Keith Kompsi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Conference fees
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS & COMMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24700
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and information-sharing meetings for campus sub-groups (Financial Services, Human Resources, Student Body Organizations, Student Unions/Rec Centers, Commercial Shops, etc.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156112
IRS990/ProgSrvcAccomActy3Grp/Desc0Arrange for access to legal services and group insurance programs for member organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Development of monographs and white papers for the membership on matters of policy, governance, compliance, salary survey, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014863
IRS990/PYOtherExpensesAmt0596680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388715
IRS990/PYRevenuesLessExpensesAmt0-49656
IRS990/PYSalariesCompEmpBnftPaidAmt046679
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02026884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043144
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt02964684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532197
IRS990ScheduleA/Total509Grp/TotalAmt02964684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03007828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013600
IRS990ScheduleD/DonatedServicesUseFcltsAmt013600
IRS990ScheduleD/ExpensesNotReportedAmt013600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,714
Liabilities
$100,100
Net assets
$335,614
Revenue
$682,192
Expenses
$728,343
Net income
-$46,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.12$3.10$2.70$6.54$3.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.28$7.67$4.71$3.79$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.24$6.25$8.65$7.91$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.54$5.51$8.19$6.94$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.13$4.23$7.62$6.79$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.00$3.36$6.82$7.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.00$3.70$5.94$6.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.92$4.26$6.20$6.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.13$4.85$5.82$5.36$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.12$4.19$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.14$3.55$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.06$3.09$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.57$2.69$1.47$2.47$1.00