Civic Intelligence

Fbi-Leeda Inc.

990 • Fiscal year 2014 • EIN 36-3885342

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.leedafbi.org
5 Great Valley ParkwayMalvern, PA 19355-1433

(877) 772-7712

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,338

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,394,684

Up $216,828 (+18%) from 2013

Net Assets

Up

$1,045,378

Up $76,846 (+7.9%) from 2013

Liabilities

Up

$349,306

Up $139,982 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$2,279,805

Up $614,342 (+37%) from 2013

Expenses

Up

$2,202,959

Up $604,321 (+38%) from 2013

Net Income

Up

$76,846

Up $10,021 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2012: $1,017,679Liabilities 2012: $115,972Net Assets 2012: $901,7072012Assets 2013: $1,177,856Liabilities 2013: $209,324Net Assets 2013: $968,5322013Assets 2014: $1,394,684Liabilities 2014: $349,306Net Assets 2014: $1,045,3782014Assets 2015: $1,866,028Liabilities 2015: $896,635Net Assets 2015: $969,3932015Assets 2016: $1,993,110Liabilities 2016: $984,554Net Assets 2016: $1,008,5562016Assets 2017: $2,279,004Liabilities 2017: $1,130,526Net Assets 2017: $1,148,4782017Assets 2018: $2,738,346Liabilities 2018: $1,205,174Net Assets 2018: $1,533,1722018Assets 2019: $4,066,447Liabilities 2019: $1,491,810Net Assets 2019: $2,574,6372019Assets 2020: $4,187,403Liabilities 2020: $1,429,668Net Assets 2020: $2,757,7352020Assets 2021: $4,575,054Liabilities 2021: $890,056Net Assets 2021: $3,684,9982021Assets 2022: $6,506,384Liabilities 2022: $1,346,164Net Assets 2022: $5,160,2202022Assets 2023: $10,196,697Liabilities 2023: $1,403,780Net Assets 2023: $8,792,9172023Assets 2024: $13,882,696Liabilities 2024: $1,316,893Net Assets 2024: $12,565,8032024

Highlighted filing

2014

Assets$1,394,684
Liabilities$349,306
Net Assets$1,045,378
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,233,2012012Revenue 2013: $1,665,463Expenses 2013: $1,598,638Net Income 2013: $66,8252013Revenue 2014: $2,279,805Expenses 2014: $2,202,959Net Income 2014: $76,8462014Revenue 2015: $3,352,193Expenses 2015: $3,206,199Net Income 2015: $145,9942015Revenue 2016: $4,130,047Expenses 2016: $4,137,908Net Income 2016: -$7,8612016Revenue 2017: $4,851,672Expenses 2017: $4,794,054Net Income 2017: $57,6182017Revenue 2018: $5,928,163Expenses 2018: $5,446,029Net Income 2018: $482,1342018Revenue 2019: $7,515,150Expenses 2019: $6,618,607Net Income 2019: $896,5432019Revenue 2020: $4,482,776Expenses 2020: $4,455,124Net Income 2020: $27,6522020Revenue 2021: $7,475,763Expenses 2021: $6,549,668Net Income 2021: $926,0952021Revenue 2022: $9,714,904Expenses 2022: $7,719,746Net Income 2022: $1,995,1582022Revenue 2023: $11,810,501Expenses 2023: $8,482,186Net Income 2023: $3,328,3152023Revenue 2024: $14,146,262Expenses 2024: $10,472,610Net Income 2024: $3,673,6522024

Highlighted filing

2014

Revenue$2,279,805
Expenses$2,202,959
Net Income$76,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v6.0
Gross Receipts
$2,279,805
Mission and Program Overview

Mission

Train and develop members who will raise awareness in the community to law enforcement issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,256$720,667▲ $411
Cash and Non-Interest-Bearing Accounts$331,759$437,880▲ $106,121
Accounts Receivable$12,700$151,524▲ $138,824
Prepaid Expenses and Deferred Charges$74,216$45,714▼ $28,502
Land, Buildings, and Equipment, Net$35,084$33,058▼ $2,026
Total Assets$1,177,856$1,394,684▲ $216,828
Other Assets Total$3,841$5,841▲ $2,000
Liabilities
Deferred Revenue$202,540$327,839▲ $125,299
Accounts Payable and Accrued Expenses$6,784$21,467▲ $14,683
Total Liabilities$209,324$349,306▲ $139,982
Net Assets / Fund Balance
Unrestricted Net Assets$968,532$1,035,378▲ $66,846
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$968,532$1,045,378▲ $76,846
Total Liabilities and Net Assets / Fund Balance$1,177,856$1,394,684▲ $216,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,058$72,674-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles E Robb JrExecutive DirectorFT$142,338$142,338

Board Members and Trustees

NameTitle
Greg HamiltonPast President
Sam PennicaPresident
David Boggs1st Vice President
Paul Shastany2nd Vice President
Thomas Alber3rd Vice President
John HorsmanSergeant Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$202,722
Program Service Revenue
$2,075,693
Investment Income
$1,390
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$76,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,805
Total Revenue per Audited Statements
$2,279,805
Total Revenue per Form 990
$2,279,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,098
Salaries, Compensation, and Employee Benefits$542,761
Grants and Similar Amounts Paid$16,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,298,199$35,994-$1,334,193
Other Salaries and Wages$159,359$138,591-$297,950
Current Officers, Directors, Trustees, and Key Employees$106,754$35,584-$142,338
Occupancy-$47,555-$47,555
Office Expenses$29,363$16,975-$46,338
Payroll Taxes$24,112$15,782-$39,894
Other Employee Benefits$20,197$13,219-$33,416
Pension Plan Contributions$9,612$19,551-$29,163
Other Expenses$23,897$12,469-$23,897
Insurance-$20,241-$20,241
Advertising$19,946--$19,946
All Other Expenses$8,948$7,038-$15,986
Information Technology-$15,670-$15,670
Depreciation Depletion-$11,464-$11,464
Grants to Domestic Orgs$11,100--$11,100
Fees for Services Accounting-$7,550-$7,550
Fees for Services Legal-$5,226-$5,226
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$1,800,050$402,909$0$2,202,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,202,959
Total Expenses per Audited Statements$2,202,959
Total Expenses per Form 990$2,202,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FBI National Academy AssociatesStafford, VA501c3donation$10,000
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The FBI-LEEDA offers 4 classes of membership: Active, Associate (non-voting), Life Members (for former officers of the organization), and Honorary (non-voting, dues-exempt).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the individuals holding membership in the organization (except Associate Members) at the organizations annual meeting.”

Form 990 governing body review Part VI line 11

“Board members review and may question executive director”

Conflict of interest policy compliance Part VI line 12C

“Periodic review of transactions”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is negotiated between the Board and the Executive Director. The Board then votes on the final compensation package which is presented to the Executive Director in contract form. General Counsel is present during these negotiations.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is recommended by the Executive Director and presented to the Board. The Board then discusses and makes changes as deemed necessary, culminated in a vote and direction to the Executive Director as to final approved salaries.”

Governing documents etc available to public Part VI line 19

“Form 990 for the prior three years, and any other documents required to be open to publicinspection by law are made available upon request at the FBI-LEEDA office.”

Filing and Contact Details

Filer

Filer Name
FBI-LEEDA Inc
EIN
36-3885342
Address
5 Great Valley Parkway, Malvern, PA 19355-1433

Signing Officer

Name
Charles E Robb Jr
Title
Executive Direc
Phone
8777727712
Signed
2015-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles E Robb Jr
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Peterson Fieo & Co
Address
103 Chesley Drive Suite 102, Media, PA 19063
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Additional Explanations

Amended return infomation

“Schedule A of originally filed return misidentified the organization as an organization organized and operated exclusively to test for public safety (check box 10), and accordingly Schedule A, page 3 was not provided. This amended return identifies the organization properly as an organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions (check box 9), and Schedule A, page 3 is provided.”

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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/PayrollTaxesGrp/TotalAmt039894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09612
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045714
IRS990/PrincipalOfficerNm0Charles E Robb Jr
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IRS990/ProgramServiceRevenueGrp/Desc0registration fees
IRS990/ProgramServiceRevenueGrp/Desc1scholarship revenue
IRS990/ProgramServiceRevenueGrp/Desc2misc fees and revenues
IRS990/ProgramServiceRevenueGrp/Desc3corporate partner prgm
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152200
IRS990/ProgSrvcAccomActy2Grp/Desc0Organizations newsletter and seminar materials to keep members informed ofdevelopments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037112
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IRS990/PYContributionsGrantsAmt0444204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt03152
IRS990/PYOtherExpensesAmt01146780
IRS990/PYProgramServiceRevenueAmt01218107
IRS990/PYRevenuesLessExpensesAmt066825
IRS990/PYSalariesCompEmpBnftPaidAmt0444858
IRS990/PYTotalExpensesAmt01598638
IRS990/PYTotalRevenueAmt01665463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076846
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01936806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01911853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0975743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0707737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05828462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07765268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01306972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073452
IRS990ScheduleA/Total509Grp/TotalAmt07765268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02279805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01665463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01449756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01314222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07786674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072674
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105732
IRS990ScheduleD/ExpensesSubtotalAmt02202959
IRS990ScheduleD/RevenueSubtotalAmt02279805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033058
IRS990ScheduleD/TotalExpensesPerForm990Amt02202959
IRS990ScheduleD/TotalRevenuePerForm990Amt02279805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202959
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FBI National Academy Associates
IRS990ScheduleI/RecipientTable/RecipientEIN0526080524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0422 Garrisonville Road Suite 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stafford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022554
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0applications are reviewed by multiple reviewers against stated criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule A of originally filed return misidentified the organization as an organization organized and operated exclusively to test for public safety (check box 10), and accordingly Schedule A, page 3 was not provided. This amended return identifies the organization properly as an organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions (check box 9), and Schedule A, page 3 is provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The FBI-LEEDA offers 4 classes of membership: Active, Associate (non-voting), Life Members (for former officers of the organization), and Honorary (non-voting, dues-exempt).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by the individuals holding membership in the organization (except Associate Members) at the organizations annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review and may question executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Periodic review of transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director compensation is negotiated between the Board and the Executive Director. The Board then votes on the final compensation package which is presented to the Executive Director in contract form. General Counsel is present during these negotiations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for employees is recommended by the Executive Director and presented to the Board. The Board then discusses and makes changes as deemed necessary, culminated in a vote and direction to the Executive Director as to final approved salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 for the prior three years, and any other documents required to be open to publicinspection by law are made available upon request at the FBI-LEEDA office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177856
IRS990/TotalAssetsEOYAmt01394684
IRS990/TotalAssetsGrp/BOYAmt01177856
IRS990/TotalAssetsGrp/EOYAmt01394684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202722
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,394,684
Liabilities
$349,306
Net assets
$1,045,378
Revenue
$2,279,805
Expenses
$2,202,959
Net income
$76,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.32$12.6$14.1$10.5$3.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.40$8.79$11.8$8.48$3.33
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.35$5.16$9.71$7.72$2.00
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.89$3.68$7.48$6.55$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.43$2.76$4.48$4.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.49$2.57$7.52$6.62$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.21$1.53$5.93$5.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.13$1.15$4.85$4.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.98$1.01$4.13$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$3.35$3.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$2.28$2.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$1.67$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.23