Civic Intelligence

Amity Institute Ltd International Teacher Exchange

990 • Fiscal year 2017 • EIN 39-1038914

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.amity.org

View Organization Page

3405 Kenyon StreetSan Diego, CA 92110

(619) 222-7000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,873

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,461,347

Up $11,668 (+0.8%) from 2016

Net Assets

Up

$1,453,392

Up $12,604 (+0.9%) from 2016

Liabilities

Down

$7,955

Down $936 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$852,310

Down $15,284 (-1.8%) from 2016

Expenses

Up

$839,706

Up $66,018 (+8.5%) from 2016

Net Income

Down

$12,604

Down $81,302 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,461,347
Liabilities$7,955
Net Assets$1,453,392
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$852,310
Expenses$839,706
Net Income$12,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$852,310
Mission and Program Overview

Mission

International Educational Exchange Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$998,884$1,006,281▲ $7,397
Cash and Non-Interest-Bearing Accounts$417,909$428,779▲ $10,870
Prepaid Expenses and Deferred Charges$12,090$13,155▲ $1,065
Land, Buildings, and Equipment, Net$9,696$8,762▼ $934
Accounts Receivable$11,100$4,370▼ $6,730
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$1,449,679$1,461,347▲ $11,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,891$7,955▼ $936
Total Liabilities$8,891$7,955▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,788$1,453,392▲ $12,604
Total Net Assets Fund Balance$1,440,788$1,453,392▲ $12,604
Total Liabilities and Net Assets / Fund Balance$1,449,679$1,461,347▲ $11,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,762$48,415$57,177
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gertrud HermannExecutive Director-outgoingFT$93,873$93,873
Laura AndersonEXECUTIVE DIRECTOR-incomingFT$20,750$20,750

Board Members and Trustees

NameTitle
Dennis CramerPresident
Albert Brugger PhdBoard Member
Angelica GishBoard Member
Francisco Martin PhdBoard Member
Joanne Lobato PhdBoard Member
Amanda FergusonSecretary
Marius MunteanuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19
Program Service Revenue
$851,353
Investment Income
$938
Other Revenue
$0
All Other Contributions
$19
Change in Net Assets
$12,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,857
Other Expenses$211,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,950--$403,950
Current Officers, Directors, Trustees, and Key Employees$91,698$22,925-$114,623
Other Employee Benefits$51,551$2,384-$53,935
Payroll Taxes$43,544$2,014-$45,558
All Other Expenses$22,023$15,726-$37,749
Occupancy$18,572$4,643-$23,215
Office Expenses$18,465$4,617-$23,082
Fees for Services Accounting$16,145$4,036-$20,181
Other Expenses$9,893$4,773-$9,893
Pension Plan Contributions$9,358$433-$9,791
Insurance$5,009$2,698-$7,707
Advertising$465--$465
Depreciation Depletion$338$85-$423
Travel$268--$268
Total Functional Expenses$775,372$64,334$0$839,706
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
3405 KENYON STREET, SAN DIEGO, CA 92110

Signing Officer

Name
Laura Anderson
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
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 458 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/OccupancyGrp/ProgramServicesAmt018572
IRS990/OccupancyGrp/TotalAmt023215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OfficeExpensesGrp/ProgramServicesAmt018465
IRS990/OfficeExpensesGrp/TotalAmt023082
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053935
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Program Development
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OtherExpensesGrp/ProgramServicesAmt039834
IRS990/OtherExpensesGrp/ProgramServicesAmt125168
IRS990/OtherExpensesGrp/ProgramServicesAmt219091
IRS990/OtherExpensesGrp/ProgramServicesAmt39893
IRS990/OtherExpensesGrp/TotalAmt039834
IRS990/OtherExpensesGrp/TotalAmt125168
IRS990/OtherExpensesGrp/TotalAmt223864
IRS990/OtherExpensesGrp/TotalAmt39893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt043544
IRS990/PayrollTaxesGrp/TotalAmt045558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09358
IRS990/PensionPlanContributionsGrp/TotalAmt09791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198141
IRS990/PYProgramServiceRevenueAmt0864018
IRS990/PYRevenuesLessExpensesAmt093906
IRS990/PYSalariesCompEmpBnftPaidAmt0575547
IRS990/PYTotalExpensesAmt0773688
IRS990/PYTotalRevenueAmt0867594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03845529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05330
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02073
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03847291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628680
IRS990ScheduleA/Total509Grp/TotalAmt03847291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0809932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03854694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057177
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/TotalBookValueLandBuildingsAmt08762
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/TotalAssetsBOYAmt01449679
IRS990/TotalAssetsEOYAmt01461347
IRS990/TotalAssetsGrp/BOYAmt01449679
IRS990/TotalAssetsGrp/EOYAmt01461347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,347
Liabilities
$7,955
Net assets
$1,453,392
Revenue
$852,310
Expenses
$839,706
Net income
$12,604
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
2017Detailed filing. Detailed filing data is available for this year.$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
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