Civic Intelligence

Auxiliary Organizations Association

990 • Fiscal year 2018 • EIN 33-0204176

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,572

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$536,325

Up $100,611 (+23%) from 2017

Net Assets

Up

$423,023

Up $87,409 (+26%) from 2017

Liabilities

Up

$113,302

Up $13,202 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$761,850

Up $79,658 (+12%) from 2017

Expenses

Down

$678,737

Down $49,606 (-6.8%) from 2017

Net Income

Up

$83,113

Up $129,264 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$536,325
Liabilities$113,302
Net Assets$423,023
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$761,850
Expenses$678,737
Net Income$83,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$761,850
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$295,041$312,004▲ $16,963
Cash and Non-Interest-Bearing Accounts$64,078$114,291▲ $50,213
Accounts Receivable$38,150$48,530▲ $10,380
Prepaid Expenses and Deferred Charges$19,348$16,500▼ $2,848
Total Assets$435,714$536,325▲ $100,611
Other Assets Total$19,097$45,000▲ $25,903
Liabilities
Deferred Revenue$100,100$111,183▲ $11,083
Unsecured Notes Loans Payable-$2,119-
Total Liabilities$100,100$113,302▲ $13,202
Net Assets / Fund Balance
Unrestricted Net Assets$335,614$423,023▲ $87,409
Total Net Assets Fund Balance$335,614$423,023▲ $87,409
Total Liabilities and Net Assets / Fund Balance$435,714$536,325▲ $100,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JacksonSecretary / TreasurerPT$48,572$48,572

Board Members and Trustees

NameTitle
Dwayne BrummettStanding Committee Chair
Grace SlavikStanding Committee Chair
John GriffinStanding Committee Chair
Keith KompsiStanding Committee Chair
Lionel LawrenceStanding Committee Chair
Lorlie LeethamStanding Committee Chair
Mark PlattnerStanding Committee Chair
Sharleen KraterStanding Committee Chair
Victoria KueblerStanding Committee Chair
Jim ReinhartPresident
Steve KarpPresident Elect
Keya AllenElected Representative
Leslie RohnElected Representative
Maria ReyesElected Representative
Nicole LaneElected Representative
Patty ReaElected Representative
Richard JacksonElected Representative
Sylvana CiceroElected Representative
Tari HunterElected Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$212,783
Program Service Revenue
$536,028
Investment Income
$13,039
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$83,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,796
Total Revenue per Audited Statements
$781,646
Total Revenue per Form 990
$761,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,215
Salaries, Compensation, and Employee Benefits$49,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$421,027--$421,027
Current Officers, Directors, Trustees, and Key Employees$9,004$40,518-$49,522
Travel$37,405--$37,405
Information Technology$25,022$5,546-$30,568
Advertising$27,729--$27,729
Fees for Services Legal$26,739--$26,739
Office Expenses$16,722--$16,722
Fees for Services Accounting-$14,300-$14,300
Fees for Services Other$13,390--$13,390
Other Expenses$5,250$6,455-$5,250
Insurance-$2,692-$2,692
Total Functional Expenses$609,226$69,511$0$678,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,237
Expenses per Audited Statements$678,737
Total Expenses per Form 990$678,737
Expenses Not Reported on Form 990$15,500
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 17, 2018.”

Form 990, Part VI, Section C, Line 19

“The association makes these documents available upon request.”

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
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reinhart
Formed
1970
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
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.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt7STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED REPRESENTATIVE
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/TitleTxt17PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19STANDING COMMITTEE CHAIR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0761850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05546
IRS990/InformationTechnologyGrp/ProgramServicesAmt025022
IRS990/InformationTechnologyGrp/TotalAmt030568
IRS990/InsuranceGrp/ManagementAndGeneralAmt02692
IRS990/InsuranceGrp/TotalAmt02692
IRS990/InvestmentIncomeGrp/ExclusionAmt013039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0295041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312004
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0209283
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335614
IRS990/NetAssetsOrFundBalancesEOYAmt0423023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04296
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016722
IRS990/OfficeExpensesGrp/TotalAmt016722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019097
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COGR DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06455
IRS990/OtherExpensesGrp/ProgramServicesAmt023886
IRS990/OtherExpensesGrp/ProgramServicesAmt13052
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/TotalAmt023886
IRS990/OtherExpensesGrp/TotalAmt19507
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016500
IRS990/PrincipalOfficerNm0JIM REINHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252878
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/ExpenseAmt0132020
IRS990/ProgSrvcAccomActy3Grp/Desc0ARRANGE FOR ACCESS TO LEGAL SERVICES AND GROUP INSURANCE PROGRAMS FOR MEMBER ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF MONOGRAPHS AND WHITE PAPERS FOR THE MEMBERSHIP ON MATTERS OF POLICY, GOVERNANCE, COMPLIANCE, SALARY SURVEY, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013477
IRS990/PYOtherExpensesAmt0680263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471990
IRS990/PYRevenuesLessExpensesAmt0-46151
IRS990/PYSalariesCompEmpBnftPaidAmt048080
IRS990/PYTotalExpensesAmt0728343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02214015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051396
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt03178798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575702
IRS990ScheduleA/Total509Grp/TotalAmt03178798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03230194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015500
IRS990ScheduleD/DonatedServicesUseFcltsAmt015500
IRS990ScheduleD/ExpensesNotReportedAmt015500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE DEVELOPMENT IN PROCESS
IRS990ScheduleD/RevenueNotReportedAmt019796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045000
IRS990ScheduleD/TotalExpensesPerForm990Amt0678737
IRS990ScheduleD/TotalRevenuePerForm990Amt0761850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781646

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,325
Liabilities
$113,302
Net assets
$423,023
Revenue
$761,850
Expenses
$678,737
Net income
$83,113
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
2018Detailed filing. Detailed filing data is available for this year.$5.36$1.13$4.23$7.62$6.79$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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