Civic Intelligence

Calorie Control Council

990 • Fiscal year 2014 • EIN 36-6191936

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CALORIECONTROL.ORG
1100 Johnson Ferry Road No 300Atlanta, GA 30342

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

8.8%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

144%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

77%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,318,842

Up $777,760 (+144%) from 2013

Net Assets

Up

$221,695

Up $226,691 (+4537%) from 2013

Liabilities

Up

$1,097,147

Up $551,069 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$2,569,823

Up $1,114,218 (+77%) from 2013

Expenses

Up

$2,343,132

Up $896,033 (+62%) from 2013

Net Income

Up

$226,691

Up $218,185 (+2565%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $394,311Liabilities 2010: $388,934Net Assets 2010: $5,3772010Assets 2011: $723,020Liabilities 2011: $741,077Net Assets 2011: -$18,0572011Assets 2012: $411,467Liabilities 2012: $424,969Net Assets 2012: -$13,5022012Assets 2013: $541,082Liabilities 2013: $546,078Net Assets 2013: -$4,9962013Assets 2014: $1,318,842Liabilities 2014: $1,097,147Net Assets 2014: $221,6952014Assets 2015: $1,625,337Liabilities 2015: $1,410,484Net Assets 2015: $214,8532015Assets 2016: $1,772,224Liabilities 2016: $1,579,568Net Assets 2016: $192,6562016Assets 2017: $2,106,341Liabilities 2017: $1,974,701Net Assets 2017: $131,6402017Assets 2018: $1,860,448Liabilities 2018: $1,854,105Net Assets 2018: $6,3432018Assets 2019: $1,464,466Liabilities 2019: $222,010Net Assets 2019: $1,242,4562019Assets 2020: $1,808,804Liabilities 2020: $178,739Net Assets 2020: $1,630,0652020Assets 2021: $1,979,637Liabilities 2021: $214,118Net Assets 2021: $1,765,5192021Assets 2022: $2,151,064Liabilities 2022: $319,253Net Assets 2022: $1,831,8112022Assets 2023: $1,636,180Liabilities 2023: $176,664Net Assets 2023: $1,459,5162023Assets 2024: $1,321,807Liabilities 2024: $237,542Net Assets 2024: $1,084,2652024

Highlighted filing

2014

Assets$1,318,842
Liabilities$1,097,147
Net Assets$221,695
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,055,5422010Expenses 2011: $1,244,6682011Expenses 2012: $1,453,8042012Revenue 2013: $1,455,605Expenses 2013: $1,447,099Net Income 2013: $8,5062013Revenue 2014: $2,569,823Expenses 2014: $2,343,132Net Income 2014: $226,6912014Revenue 2015: $2,570,938Expenses 2015: $2,573,634Net Income 2015: -$2,6962015Revenue 2016: $2,432,607Expenses 2016: $2,476,076Net Income 2016: -$43,4692016Revenue 2017: $2,132,613Expenses 2017: $2,193,629Net Income 2017: -$61,0162017Revenue 2018: $1,938,659Expenses 2018: $2,085,136Net Income 2018: -$146,4772018Revenue 2019: $1,814,838Expenses 2019: $2,208,197Net Income 2019: -$393,3592019Revenue 2020: $1,945,297Expenses 2020: $1,557,688Net Income 2020: $387,6092020Revenue 2021: $1,364,641Expenses 2021: $1,229,187Net Income 2021: $135,4542021Revenue 2022: $1,652,479Expenses 2022: $1,586,187Net Income 2022: $66,2922022Revenue 2023: $1,686,790Expenses 2023: $2,059,085Net Income 2023: -$372,2952023Revenue 2024: $1,380,842Expenses 2024: $1,756,093Net Income 2024: -$375,2512024

Highlighted filing

2014

Revenue$2,569,823
Expenses$2,343,132
Net Income$226,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,569,823
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

To provide an effective channel of communication among its members, the public and government officials, and to assure that scientific, medical and other pertinent research and information is developed and made available to all interested parties; to sponsor study on low-calorie ingredients, foods, beverages--including investigations of ingredient safety, consumer usage and public opinion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,173$580,893▲ $250,720
Accounts Receivable$90,819$438,640▲ $347,821
Cash and Non-Interest-Bearing Accounts$52,049$248,287▲ $196,238
Intangible Assets$67,393$45,727▼ $21,666
Prepaid Expenses and Deferred Charges$648$5,295▲ $4,647
Total Assets$541,082$1,318,842▲ $777,760
Liabilities
Other Liabilities$414,346$845,299▲ $430,953
Accounts Payable and Accrued Expenses$124,244$251,848▲ $127,604
Deferred Revenue$7,488$0▼ $7,488
Total Liabilities$546,078$1,097,147▲ $551,069
Net Assets / Fund Balance
Unrestricted Net Assets$-4,996$221,695▲ $226,691
Total Net Assets Fund Balance$-4,996$221,695▲ $226,691
Total Liabilities and Net Assets / Fund Balance$541,082$1,318,842▲ $777,760
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Paivi JulkunenChairman
Brendan NaultyImmediate Past Chairman
Steven EisenstadtVice-chairman
Abraham BakalDirector
Allan BuckDirector
Amy FratusDirector
Anke SentkoDirector
Bill DeferDirector
Bob PetersonDirector
Carl VolzDirector
Ct ChiDirector
David HenstromDirector
David HuhDirector
Debra LevineDirector
Fernando SchvedDirector
Gino OlceseDirector
Hugo GallettaDirector
Jim MayDirector
Joseph WaltonDirector
Lou PurvisDirector
Rani ThomasDirector
Ron DeisDirector
Sidd PurkayasthaDirector
Sue AndressDirector
Thomas VollmuthDirector
Greg RadkoSecretary
RICHARD D'ALOISIOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Services1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30342$819,089
Revenue and Support

Revenue Composition

Contributions and Grants
$261,600
Program Service Revenue
$2,224,329
Investment Income
$736
Other Revenue
$83,158
All Other Contributions
$261,600
Change in Net Assets
$226,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,569,823
Total Revenue per Form 990
$2,569,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,343,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$348,000
All Other Expenses---$278,389
Advertising---$240,228
Other Expenses---$189,895
Conferences and Meetings---$132,794
Fees for Services Other---$61,708
Fees for Services Legal---$28,913
Fees for Services Accounting---$10,570
Travel---$7,977
Depreciation Depletion---$1,667
Insurance---$1,546
Total Functional Expenses$0$0$0$2,343,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,132
Total Expenses per Audited Statements$2,343,132
Total Expenses per Form 990$2,343,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Billed in Advance of Cost$845,299
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11

“Appropriate members of the management company and board review the tax return. Not all members of board review tax returns.”

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

“The organization annually reviews conflict of interest policy and if any potential conficts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“Officers, directors, and trustees are not compensated.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Calorie Control Council
EIN
36-6191936
Phone
4042523663
Address
1100 JOHNSON FERRY ROAD NO 300, ATLANTA, GA 30342

Signing Officer

Name
Haley Stevens
Title
President
Phone
4042523663
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Stevens
Formed
1966
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Media monitoring 78,362. Speakers expense 52,400. Survey 42,163. Stationary & printing 23,854. Report expense 22,766. Study expenses 17,109. Telephone 11,478. Research 9,661. Bad debts 8,500. Desk top publishing 6,928. Dues & subscriptions 3,569. Postage & shipping 1,599.”

FORM 990, PART XII, LINE 2C:

“The organization has delegated the responsibility of selecting an independent accountant and overseeing the financial statement audit to its management company.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including unrelated business income earned by a nonprofit organization, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has not identified any tax positions taken in prior periods as uncertain. The tax years 2011 thru 2014 remain open to examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02569823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01546
IRS990/IntangibleAssetsGrp/BOYAmt067393
IRS990/IntangibleAssetsGrp/EOYAmt045727
IRS990/InvestmentIncomeGrp/ExclusionAmt0736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4996
IRS990/NetAssetsOrFundBalancesEOYAmt0221695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2ISSUES MANAGEMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0467642
IRS990/OtherExpensesGrp/TotalAmt1363738
IRS990/OtherExpensesGrp/TotalAmt2210065
IRS990/OtherExpensesGrp/TotalAmt3189895
IRS990/OtherLiabilitiesGrp/BOYAmt0414346
IRS990/OtherLiabilitiesGrp/EOYAmt0845299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CRISIS COMMUNICATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113158
IRS990/OtherRevenueTotalAmt083158
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05295
IRS990/PrincipalOfficerNm0HALEY STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339631
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL RESEARCH PROGRAMS
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IRS990/PYInvestmentIncomeAmt0526
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IRS990/PYOtherRevenueAmt036228
IRS990/PYProgramServiceRevenueAmt01410851
IRS990/PYRevenuesLessExpensesAmt08506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01447099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455605
IRS990/ReconcilationRevenueExpnssAmt0226691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580893
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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IRS990ScheduleD/ExpensesSubtotalAmt02343132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,318,842
Liabilities
$1,097,147
Net assets
$221,695
Revenue
$2,569,823
Expenses
$2,343,132
Net income
$226,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.08$1.38$1.76$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.69$2.06$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.32$1.83$1.65$1.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.21$1.77$1.36$1.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.18$1.63$1.95$1.56$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.81$2.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.85$0.01$1.94$2.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.97$0.13$2.13$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.58$0.19$2.43$2.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.21$2.57$2.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.10$0.22$2.57$2.34$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.00$1.46$1.45$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.42$0.01$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.01$1.06