Civic Intelligence

Amity Institute Ltd.

990 • Fiscal year 2018 • EIN 39-1038914

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

Organization Profilewww.amity.org

View Organization Page

1775 Hancock 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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,618

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,502,055

Up $40,708 (+2.8%) from 2017

Net Assets

Up

$1,499,409

Up $46,017 (+3.2%) from 2017

Liabilities

Down

$2,646

Down $5,309 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$914,082

Up $61,772 (+7.2%) from 2017

Expenses

Up

$868,065

Up $28,359 (+3.4%) from 2017

Net Income

Up

$46,017

Up $33,413 (+265%) from 2017

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

2018

Assets$1,502,055
Liabilities$2,646
Net Assets$1,499,409
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$914,082
Expenses$868,065
Net Income$46,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$914,082
Mission and Program Overview

Mission

International Educational Exchange Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,006,281$1,008,185▲ $1,904
Cash and Non-Interest-Bearing Accounts$428,779$422,774▼ $6,005
Accounts Receivable$4,370$44,874▲ $40,504
Prepaid Expenses and Deferred Charges$13,155$19,710▲ $6,555
Land, Buildings, and Equipment, Net$8,762$6,512▼ $2,250
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$1,461,347$1,502,055▲ $40,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,955$2,646▼ $5,309
Total Liabilities$7,955$2,646▼ $5,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,392$1,499,409▲ $46,017
Total Net Assets Fund Balance$1,453,392$1,499,409▲ $46,017
Total Liabilities and Net Assets / Fund Balance$1,461,347$1,502,055▲ $40,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,512$50,665$57,177
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AndersonExecutive DirectorFT$58,618$58,618
Jim PriceEXECUTIVE DIRECTOR-incomingFT$19,571$19,571

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$507
Program Service Revenue
$912,775
Investment Income
$800
Other Revenue
$0
All Other Contributions
$507
Change in Net Assets
$46,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,722
Other Expenses$275,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,672--$412,672
Current Officers, Directors, Trustees, and Key Employees$62,551$15,638-$78,189
All Other Expenses$55,211$12,693-$67,904
Other Employee Benefits$49,085$1,615-$50,700
Payroll Taxes$41,516$1,366-$42,882
Occupancy$30,455$7,614-$38,069
Other Expenses$18,480$4,620-$23,100
Fees for Services Accounting$17,201$4,300-$21,501
Fees for Services Legal-$14,988-$14,988
Pension Plan Contributions$8,015$264-$8,279
Office Expenses$4,636$1,160-$5,796
Insurance$3,485$1,877-$5,362
Travel$3,359--$3,359
Depreciation Depletion$1,800$450-$2,250
Advertising$200--$200
Total Functional Expenses$796,655$71,410$0$868,065
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis CramerBoard PresidentConsultantNo$23,100

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
1775 HANCOCK STREET, SAN DIEGO, CA 92110

Signing Officer

Name
Jim Price
Title
Executive Director
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14

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 467 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07614
IRS990/OccupancyGrp/ProgramServicesAmt030455
IRS990/OccupancyGrp/TotalAmt038069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt04636
IRS990/OfficeExpensesGrp/TotalAmt05796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050700
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14620
IRS990/OtherExpensesGrp/ProgramServicesAmt036057
IRS990/OtherExpensesGrp/ProgramServicesAmt132631
IRS990/OtherExpensesGrp/ProgramServicesAmt219301
IRS990/OtherExpensesGrp/ProgramServicesAmt318480
IRS990/OtherExpensesGrp/TotalAmt036057
IRS990/OtherExpensesGrp/TotalAmt132631
IRS990/OtherExpensesGrp/TotalAmt224126
IRS990/OtherExpensesGrp/TotalAmt323100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412672
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt041516
IRS990/PayrollTaxesGrp/TotalAmt042882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08015
IRS990/PensionPlanContributionsGrp/TotalAmt08279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211849
IRS990/PYProgramServiceRevenueAmt0851353
IRS990/PYRevenuesLessExpensesAmt012604
IRS990/PYSalariesCompEmpBnftPaidAmt0627857
IRS990/PYTotalExpensesAmt0839706
IRS990/PYTotalRevenueAmt0852310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04129624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05097
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02073
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04131893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693914
IRS990ScheduleA/Total509Grp/TotalAmt04131893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04139063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050665
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/TotalBookValueLandBuildingsAmt06512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS CRAMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,055
Liabilities
$2,646
Net assets
$1,499,409
Revenue
$914,082
Expenses
$868,065
Net income
$46,017
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
2018Detailed filing. Detailed filing data is available for this year.$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
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