Civic Intelligence

Amity Institute Ltd International Teacher Exchange

990 • Fiscal year 2015 • EIN 39-1038914

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,349,443

Up $114,886 (+9.3%) from 2014

Net Assets

Up

$1,346,882

Up $114,059 (+9.3%) from 2014

Liabilities

Up

$2,561

Up $827 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$809,932

Up $114,787 (+17%) from 2014

Expenses

Up

$695,873

Up $49,054 (+7.6%) from 2014

Net Income

Up

$114,059

Up $65,733 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$1,349,443
Liabilities$2,561
Net Assets$1,346,882
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$809,932
Expenses$695,873
Net Income$114,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$809,932
Mission and Program Overview

Mission

International Educational Exchange Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,106,712$1,004,038▼ $102,674
Cash and Non-Interest-Bearing Accounts$86,306$318,686▲ $232,380
Prepaid Expenses and Deferred Charges$11,899$13,836▲ $1,937
Land, Buildings, and Equipment, Net$23,040$12,883▼ $10,157
Accounts Receivable$6,600$0▼ $6,600
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$1,234,557$1,349,443▲ $114,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,734$2,561▲ $827
Total Liabilities$1,734$2,561▲ $827
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,823$1,346,882▲ $114,059
Total Net Assets Fund Balance$1,232,823$1,346,882▲ $114,059
Total Liabilities and Net Assets / Fund Balance$1,234,557$1,349,443▲ $114,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,883$41,914$54,797
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Board Members and Trustees

NameTitle
Dennis CramerPresident
Albert Brugger PhdBoard Member
Francisco Martin PHDBoard Member
Luci FlowersBoard Member
Marius MunteanuBoard Member
Amanda FergusonSecretary
Joanne Lobato PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608
Program Service Revenue
$808,199
Investment Income
$1,125
Other Revenue
$0
All Other Contributions
$608
Change in Net Assets
$114,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,342
Other Expenses$189,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,665--$315,665
Current Officers, Directors, Trustees, and Key Employees$75,200$18,800-$94,000
Other Employee Benefits$47,730$2,296-$50,026
Payroll Taxes$35,613$1,713-$37,326
All Other Expenses$28,232$5,691-$33,923
Occupancy$15,746$3,936-$19,682
Fees for Services Accounting$12,892$3,223-$16,115
Depreciation Depletion$8,125$2,032-$10,157
Pension Plan Contributions$8,897$428-$9,325
Other Expenses$7,349$3,723-$7,349
Fees for Services Legal$4,862$1,216-$6,078
Office Expenses$4,450$863-$5,313
Insurance$2,662$1,433-$4,095
Advertising$75--$75
Total Functional Expenses$650,519$45,354$0$695,873
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

Filer Name
Amity Institute Ltd
EIN
39-1038914
Phone
6192227000
Address
5030 CAMINO DE LA SIESTA, SAN DIEGO, CA 92108

Signing Officer

Name
Gertrud Hermann
Title
Executive Director
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
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 449 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050026
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OtherExpensesGrp/ProgramServicesAmt035977
IRS990/OtherExpensesGrp/ProgramServicesAmt132152
IRS990/OtherExpensesGrp/ProgramServicesAmt214892
IRS990/OtherExpensesGrp/ProgramServicesAmt37349
IRS990/OtherExpensesGrp/TotalAmt035977
IRS990/OtherExpensesGrp/TotalAmt132152
IRS990/OtherExpensesGrp/TotalAmt218615
IRS990/OtherExpensesGrp/TotalAmt37349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315665
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01713
IRS990/PayrollTaxesGrp/ProgramServicesAmt035613
IRS990/PayrollTaxesGrp/TotalAmt037326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08897
IRS990/PensionPlanContributionsGrp/TotalAmt09325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194749
IRS990/PYProgramServiceRevenueAmt0693279
IRS990/PYRevenuesLessExpensesAmt048326
IRS990/PYSalariesCompEmpBnftPaidAmt0452070
IRS990/PYTotalExpensesAmt0646819
IRS990/PYTotalRevenueAmt0695145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03190149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017201
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03191392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530227
IRS990ScheduleA/Total509Grp/TotalAmt03191392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041914
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/TotalBookValueLandBuildingsAmt012883
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/TotalAssetsBOYAmt01234557
IRS990/TotalAssetsEOYAmt01349443
IRS990/TotalAssetsGrp/BOYAmt01234557
IRS990/TotalAssetsGrp/EOYAmt01349443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734
IRS990/TotalLiabilitiesEOYAmt02561
IRS990/TotalLiabilitiesGrp/BOYAmt01734
IRS990/TotalLiabilitiesGrp/EOYAmt02561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,443
Liabilities
$2,561
Net assets
$1,346,882
Revenue
$809,932
Expenses
$695,873
Net income
$114,059
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
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.81$0.70$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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