Civic Intelligence

Amity Institute Ltd.

990 • Fiscal year 2014 • EIN 39-1038914

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.amity.org

View Organization Page

5030 Camino DE LA SiestaSan Diego, CA 92108

(619) 222-7000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

69th percentile

$98,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,234,557

Up $46,083 (+3.9%) from 2013

Net Assets

Up

$1,232,823

Up $48,326 (+4.1%) from 2013

Liabilities

Down

$1,734

Down $2,243 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$695,145

Up $65,432 (+10%) from 2013

Expenses

Up

$646,819

Up $23,651 (+3.8%) from 2013

Net Income

Up

$48,326

Up $41,781 (+638%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,263,529Liabilities 2011: $25,798Net Assets 2011: $1,237,7312011Assets 2012: $1,178,668Liabilities 2012: $1,016Net Assets 2012: $1,177,6522012Assets 2013: $1,188,474Liabilities 2013: $3,977Net Assets 2013: $1,184,4972013Assets 2014: $1,234,557Liabilities 2014: $1,734Net Assets 2014: $1,232,8232014Assets 2015: $1,349,443Liabilities 2015: $2,561Net Assets 2015: $1,346,8822015Assets 2016: $1,449,679Liabilities 2016: $8,891Net Assets 2016: $1,440,7882016Assets 2017: $1,461,347Liabilities 2017: $7,955Net Assets 2017: $1,453,3922017Assets 2018: $1,502,055Liabilities 2018: $2,646Net Assets 2018: $1,499,4092018Assets 2019: $1,561,201Liabilities 2019: $7,718Net Assets 2019: $1,553,4832019Assets 2020: $1,760,338Liabilities 2020: $121,440Net Assets 2020: $1,638,8982020Assets 2021: $1,396,990Liabilities 2021: $131,638Net Assets 2021: $1,265,3522021Assets 2022: $1,222,471Liabilities 2022: $6,568Net Assets 2022: $1,215,9032022Assets 2023: $1,459,325Liabilities 2023: $374Net Assets 2023: $1,458,9512023Assets 2024: $1,556,359Liabilities 2024: $3,075Net Assets 2024: $1,553,2842024Assets 2025: $1,879,724Liabilities 2025: $10,100Net Assets 2025: $1,869,6242025

Highlighted filing

2014

Assets$1,234,557
Liabilities$1,734
Net Assets$1,232,823
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $660,8342011Expenses 2012: $593,1602012Revenue 2013: $629,713Expenses 2013: $623,168Net Income 2013: $6,5452013Revenue 2014: $695,145Expenses 2014: $646,819Net Income 2014: $48,3262014Revenue 2015: $809,932Expenses 2015: $695,873Net Income 2015: $114,0592015Revenue 2016: $867,594Expenses 2016: $773,688Net Income 2016: $93,9062016Revenue 2017: $852,310Expenses 2017: $839,706Net Income 2017: $12,6042017Revenue 2018: $914,082Expenses 2018: $868,065Net Income 2018: $46,0172018Revenue 2019: $942,303Expenses 2019: $890,874Net Income 2019: $51,4292019Revenue 2020: $939,011Expenses 2020: $883,598Net Income 2020: $55,4132020Revenue 2021: $306,460Expenses 2021: $674,706Net Income 2021: -$368,2462021Revenue 2022: $682,814Expenses 2022: $713,217Net Income 2022: -$30,4032022Revenue 2023: $943,473Expenses 2023: $848,173Net Income 2023: $95,3002023Revenue 2024: $1,186,049Expenses 2024: $958,533Net Income 2024: $227,5162024Revenue 2025: $1,440,214Expenses 2025: $1,134,574Net Income 2025: $305,6402025

Highlighted filing

2014

Revenue$695,145
Expenses$646,819
Net Income$48,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$695,145
Mission and Program Overview

Mission

International Educational Exchange Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,108,481$1,106,712▼ $1,769
Cash and Non-Interest-Bearing Accounts$33,593$86,306▲ $52,713
Land, Buildings, and Equipment, Net$17,470$23,040▲ $5,570
Prepaid Expenses and Deferred Charges$10,930$11,899▲ $969
Accounts Receivable$18,000$6,600▼ $11,400
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,188,474$1,234,557▲ $46,083
Other Assets Total-$0-
Liabilities
Other Liabilities$2,050--
Accounts Payable and Accrued Expenses$1,927$1,734▼ $193
Total Liabilities$3,977$1,734▼ $2,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,497$1,232,823▲ $48,326
Total Net Assets Fund Balance$1,184,497$1,232,823▲ $48,326
Total Liabilities and Net Assets / Fund Balance$1,188,474$1,234,557▲ $46,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,040$31,757$54,797
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gertrud HermannExecutive DirectorFT$98,250$98,250

Board Members and Trustees

NameTitle
Dennis CramerChairman
Albert Brugger PhdBoard Member
Luci FlowersBoard Member
Marius MunteanuBoard Member
Amanda FergusonSecretary
Joanne Lobato PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635
Program Service Revenue
$693,279
Investment Income
$1,231
Other Revenue
$0
All Other Contributions
$635
Change in Net Assets
$48,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,070
Other Expenses$194,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,296--$265,296
Current Officers, Directors, Trustees, and Key Employees$78,600$19,650-$98,250
Other Employee Benefits$44,491$2,542-$47,033
All Other Expenses$30,437$5,375-$35,812
Payroll Taxes$31,660$1,809-$33,469
Occupancy$15,232$3,808-$19,040
Fees for Services Accounting$11,668$2,917-$14,585
Other Expenses$8,325$2,081-$10,406
Pension Plan Contributions$7,588$434-$8,022
Depreciation Depletion$5,233$1,308-$6,541
Office Expenses$4,498$1,125-$5,623
Insurance$3,344$1,800-$5,144
Fees for Services Legal$2,626$657-$3,283
Travel$1,353--$1,353
Information Technology$210--$210
Total Functional Expenses$598,457$48,362$0$646,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 prior to filing and also reviews the 990 with the board at a later date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and the executive director are asked to review the conflict of interest policy annually and to disclose any new relationships affecting their independence.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the executive director's compensation package and votes to approve it annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other financial documents are available to the public on other Organizations' web sites, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Filing and Contact Details

Filer

EIN
39-1038914
Phone
6192227000

Signing Officer

Name
Gertrud Hermann
Title
Executive Director
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Preparer
Marilyn TurnerCPA
Phone
6196676600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Institute reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under FIN 48 is required.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt130202
IRS990/OtherExpensesGrp/TotalAmt224282
IRS990/OtherExpensesGrp/TotalAmt310406
IRS990/OtherLiabilitiesGrp/BOYAmt02050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265296
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01809
IRS990/PayrollTaxesGrp/ProgramServicesAmt031660
IRS990/PayrollTaxesGrp/TotalAmt033469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07588
IRS990/PensionPlanContributionsGrp/TotalAmt08022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011899
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194071
IRS990/PYProgramServiceRevenueAmt0628680
IRS990/PYRevenuesLessExpensesAmt06545
IRS990/PYSalariesCompEmpBnftPaidAmt0429097
IRS990/PYTotalExpensesAmt0623168
IRS990/PYTotalRevenueAmt0629713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03070933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032299
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt03071568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688983
IRS990ScheduleA/Total509Grp/TotalAmt03071568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under FIN 48 is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing and also reviews the 990 with the board at a later date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and the executive director are asked to review the conflict of interest policy annually and to disclose any new relationships affecting their independence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the executive director's compensation package and votes to approve it annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other financial documents are available to the public on other Organizations' web sites, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188474
IRS990/TotalAssetsEOYAmt01234557
IRS990/TotalAssetsGrp/BOYAmt01188474
IRS990/TotalAssetsGrp/EOYAmt01234557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03977
IRS990/TotalLiabilitiesEOYAmt01734
IRS990/TotalLiabilitiesGrp/BOYAmt03977
IRS990/TotalLiabilitiesGrp/EOYAmt01734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232823
IRS990/TotalProgramServiceExpensesAmt0598457
IRS990/TotalProgramServiceRevenueAmt0693279
IRS990/TotalReportableCompFromOrgAmt098250
IRS990/TotalRevenueGrp/ExclusionAmt01231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,234,557
Liabilities
$1,734
Net assets
$1,232,823
Revenue
$695,145
Expenses
$646,819
Net income
$48,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.44$1.13$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$1.19$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.94$0.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$0.31$0.67$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.64$0.94$0.88$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.94$0.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.91$0.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.85$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.87$0.77$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.70$0.65$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.00$1.18$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.24$0.66
Peer Organizations

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