Civic Intelligence

The Center for Computer Assisted Legal Instruction

990 • Fiscal year 2017 • EIN 41-1429410

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.CALI.ORG
565 West Adams No 542Chicago, IL 60661

(312) 906-5307

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

39th percentile

$21,800

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,485,363

Up $172,826 (+7.5%) from 2016

Net Assets

Up

$2,232,399

Up $163,366 (+7.9%) from 2016

Liabilities

Up

$252,964

Up $9,460 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,701,333

Up $1,420 (+0.1%) from 2016

Expenses

Up

$1,589,208

Up $211,278 (+15%) from 2016

Net Income

Down

$112,125

Down $209,858 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,376Liabilities 2011: $261,817Net Assets 2011: $663,5592011Assets 2012: $1,121,041Liabilities 2012: $173,656Net Assets 2012: $947,3852012Assets 2013: $1,545,819Liabilities 2013: $228,079Net Assets 2013: $1,317,7402013Assets 2014: $1,779,027Liabilities 2014: $274,880Net Assets 2014: $1,504,1472014Assets 2015: $2,055,547Liabilities 2015: $308,497Net Assets 2015: $1,747,0502015Assets 2016: $2,312,537Liabilities 2016: $243,504Net Assets 2016: $2,069,0332016Assets 2017: $2,485,363Liabilities 2017: $252,964Net Assets 2017: $2,232,3992017Assets 2018: $2,721,766Liabilities 2018: $738,354Net Assets 2018: $1,983,4122018Assets 2019: $2,472,299Liabilities 2019: $694,197Net Assets 2019: $1,778,1022019Assets 2020: $1,949,497Liabilities 2020: $764,214Net Assets 2020: $1,185,2832020Assets 2021: $1,605,301Liabilities 2021: $653,631Net Assets 2021: $951,6702021Assets 2022: $1,579,097Liabilities 2022: $833,606Net Assets 2022: $745,4912022Assets 2023: $1,245,000Liabilities 2023: $841,055Net Assets 2023: $403,9452023Assets 2025: $1,273,707Liabilities 2025: $975,399Net Assets 2025: $298,3082025

Highlighted filing

2017

Assets$2,485,363
Liabilities$252,964
Net Assets$2,232,399
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,144,3382011Expenses 2012: $1,219,3122012Revenue 2013: $1,774,892Expenses 2013: $1,404,537Net Income 2013: $370,3552013Revenue 2014: $1,665,520Expenses 2014: $1,479,113Net Income 2014: $186,4072014Revenue 2015: $1,793,100Expenses 2015: $1,550,197Net Income 2015: $242,9032015Revenue 2016: $1,699,913Expenses 2016: $1,377,930Net Income 2016: $321,9832016Revenue 2017: $1,701,333Expenses 2017: $1,589,208Net Income 2017: $112,1252017Revenue 2018: $1,681,989Expenses 2018: $1,930,976Net Income 2018: -$248,9872018Revenue 2019: $1,850,094Expenses 2019: $2,055,404Net Income 2019: -$205,3102019Revenue 2020: $1,639,643Expenses 2020: $2,232,462Net Income 2020: -$592,8192020Revenue 2021: $1,805,819Expenses 2021: $2,039,432Net Income 2021: -$233,6132021Revenue 2022: $1,833,299Expenses 2022: $2,039,478Net Income 2022: -$206,1792022Revenue 2023: $1,777,896Expenses 2023: $2,119,442Net Income 2023: -$341,5462023Revenue 2025: $1,788,826Expenses 2025: $1,676,764Net Income 2025: $112,0622025

Highlighted filing

2017

Revenue$1,701,333
Expenses$1,589,208
Net Income$112,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,701,333
Mission and Program Overview

Mission

The center for computer-assisted legal instruction (cali) is a not-for-profit organization whose purpose is to promote law teachings and research through the use of technology and related materials. Cali is supported by law schools and other educational organizations, book publishers, law firms, and computer companies. Cali has offices in minneapolis, minnesota, and at the chicago-kent college of law chicago, illinois.

To promote the effective use of computer-mediated instruction in legal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,339,966$1,451,098▲ $111,132
Land, Buildings, and Equipment, Net$749,199$924,325▲ $175,126
Cash and Non-Interest-Bearing Accounts$105,317$82,584▼ $22,733
Prepaid Expenses and Deferred Charges$56,256$15,850▼ $40,406
Accounts Receivable$60,499$11,506▼ $48,993
Pledges and Grants Receivable$1,300$0▼ $1,300
Total Assets$2,312,537$2,485,363▲ $172,826
Liabilities
Accounts Payable and Accrued Expenses$164,209$193,669▲ $29,460
Deferred Revenue$79,295$59,295▼ $20,000
Total Liabilities$243,504$252,964▲ $9,460
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,033$2,232,399▲ $163,366
Total Net Assets Fund Balance$2,069,033$2,232,399▲ $163,366
Total Liabilities and Net Assets / Fund Balance$2,312,537$2,485,363▲ $172,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,060$1,387,315$1,729,375
Equipment$582,265$340,984$923,249
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Prof Scott J BurnhamDirector, Secretary$21,800$21,800
Prof Stephen M JohnsonDirector$10,500$10,500
Mr Michael RobakDirector$1,250$1,250
Prof Jennifer S MartinDirector, President$200$200
Prof Debra R CohenDirector$75$75

Board Members and Trustees

NameTitle
Prof Kristina L NiedringhausDirector, Vice President
Jill SmithDirector
Prof Conrad JohnsonDirector
Prof David Ic ThomsonDirector
Prof James C SmithDirector
Prof Jane K WinnDirector
Prof Marjorie a McdiarmidDirector
Prof Patrick WisemanDirector
Prof Roger V SkalbeckDirector
Prof W Warren H BinfordDirector
Prof Sally H WiseDirector, Treasurer
John MayerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
BitoviSoftware Development On A2j Author Proje1134 PINETREE LN, Libertyville, IL 60048$360,548
Revenue and Support

Revenue Composition

Contributions and Grants
$21,800
Program Service Revenue
$1,671,699
Investment Income
$7,699
Other Revenue
$135
All Other Contributions
$21,800
Change in Net Assets
$112,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$1,701,433
Total Revenue per Form 990
$1,701,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,133
Salaries, Compensation, and Employee Benefits$103,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$801,794$12,871-$814,665
Depreciation Depletion$164,075--$164,075
Other Salaries and Wages$91,757$1,473-$93,230
Office Expenses$67,672$23,573-$91,245
Travel$76,439$5,235-$81,674
Conferences and Meetings$75,217--$75,217
Advertising$68,830--$68,830
Information Technology$59,897$2,683-$62,580
Occupancy$43,959$3,822-$47,781
Fees for Services Accounting-$38,392-$38,392
Fees for Services Other$9,145$19,739-$28,884
Payroll Taxes$7,019$113-$7,132
Other Expenses$4,200--$4,200
Other Employee Benefits$2,670$43-$2,713
Total Functional Expenses$1,481,264$107,944$0$1,589,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,589,308
Expenses per Audited Statements$1,589,208
Total Expenses per Form 990$1,589,208
Expenses Not Reported on Form 990$100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cali members are law schools that have received american bar association accreditation. Law schools not accredited by the aba, other educational programs, law firms, organization, and individuals may become affiliate members.”

Form 990, Part VI, Section A, Line 7A

“On an annual basis, a portion of cali's board of directors are up for election. A call for nomination for board of directors goes to all cali members. During the annual membership meeting held in january, the members vote and elect board members to fill vacant board of director positions.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws or articles of incorporation proposed by the board of directors must be approved by two-thirds of the voting members.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 return is provided to the board of directors for their review prior to its filing with the internal revenue service.”

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

“Once a year the treasurer contacts each director asking him or her to respond to a series of questions concerning possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and staff of cali are employees of the university of minnesota, the illinois institute of technology, and emory university. All compensation practices for these employees are subject to the compensation policies of the university of minnesota, illinois institute of technology, and emory university. Compensation is reviewed by the board of directors of cali. Cali reimburses the university of minnesota, illinois institute of technology, and emory university for wages, benefits, and payroll taxes. Two employees are directly employed by cali and receive annual performance reviews and salary adjustments from the executive director.”

Form 990, Part VI, Section C, Line 19

“Cali makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Computer-assisted
EIN
41-1429410
Phone
3129065307
Address
565 WEST ADAMS NO 542, CHICAGO, IL 60661

Signing Officer

Name
John Mayer
Title
Executive Director
Phone
3129065307
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayer
Formed
1982
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 524 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/Desc0CALI PUBLISHED OVER 1,000 WEB-BASED TUTORIALS TO 130,000 LAW STUDENTS AT OVER 200 US LAW SCHOOLS. THE WEB-BASED TUTORIALS WERE USED OVER 500,000 TIMES DURING THE YEAR. CALI PROVIDED ACCESS TO THE CLASSCASTER BLOGGING AND PODCASTING SERVICE, WHICH WAS USED BY SEVERAL DOZEN LAW FACULTY.CALI'S ELANGDELL PROJECTS PUBLISHED AND UPDATED OVER A DOZEN ELECTRONIC BOOKS (CASEBOOKS AND REFERENCE TITLES) UNDER A CREATIVE COMMONS LICENSE FOR ALL LAW SCHOOLS AND LAW STUDENTS. CALI PRINTED, HOSTED AND DISTRIBUTED OVER 20,000 CALI EXCELLENCE FOR THE FUTURE AWARDS. THE NUMBER OF PARTICIPATING SCHOOLS INCREASED TO 125 AND TO DATE, OVER 280,000 AWARDS HAVE BEEN GIVEN OUT SINCE THE INCEPTION OF THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm5PROF DEBRA R COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PROF CONRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF STEPHEN M JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL ROBAK
IRS990/Form990PartVIISectionAGrp/PersonNm10PROF ROGER V SKALBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF JAMES C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PROF DAVID IC THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PROF JANE K WINN
IRS990/Form990PartVIISectionAGrp/PersonNm15PROF PATRICK WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MAYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CENTER FOR COMPUTER-ASSISTED LEGAL INSTRUCTION (CALI) ADVANCES GLOBAL LEGAL EDUCATION THROUGH COMPUTER TECHNOLOGY, EMPLOYS RESEARCH, COLLABORATION, AND LEADERSHIP TO ASSIST A DIVERSE AUDIENCE IN THE EFFECTIVE USE OF THIS TECHNOLOGY IN LEGAL EDUCATION, AND PROMOTES ACCESS TO JUSTICE THROUGH THE USE OF COMPUTER TECHNOLOGY.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt047781
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IRS990/OfficeExpensesGrp/TotalAmt091245
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02713
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REVIEW OF LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt08590
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/TotalAmt08590
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091757
IRS990/OtherSalariesAndWagesGrp/TotalAmt093230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113
IRS990/PayrollTaxesGrp/ProgramServicesAmt07019
IRS990/PayrollTaxesGrp/TotalAmt07132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015850
IRS990/PrincipalOfficerNm0JOHN MAYER
IRS990/PriorPeriodAdjustmentsAmt051241
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1A2J INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01572439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235170
IRS990/ProgSrvcAccomActy2Grp/Desc0CALI ORGANIZED A 2-DAY CONFERENCE IN PHOENIX, AZ AT THE ARIZONA STATE UNIVERSITY SCHOOL OF LAW. OVER 250 ATTENDEES FROM LAW SCHOOLS ATTENDED THE CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037370
IRS990/ProgSrvcAccomActy3Grp/Desc0CALI CONTINUES TO DEVELOP AND ADD NEW FEATURES FOR AUTHORS AND USERS OF THE A2J AUTHOR SOFTWARE. THIS SOFTWARE IS USED BY LEGAL AID ATTORNEYS AND COURTS TO CREATE WEB-BASED GUIDED INTERVIEWS FOR INDIVIDUALS REPRESENTING THEMSELVES. A2J AUTHOR TEMPLATES ALONG WITH THEIR HOTDOCS COUNTERPARTS WERE USED OVER 1,000,000 TIMES TO GENERATE DOCUMENTS FOR SELF-REPRESENTING LITIGANTS. OVER 1,000 GUIDED INTERVIEWS ARE NOW AVAILABLE. A2J AUTHOR IS ALSO USED BY LAW SCHOOLS AS AN EXPERIENTIAL TEACHING AID
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05345
IRS990/PYOtherExpensesAmt01273128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01660368
IRS990/PYRevenuesLessExpensesAmt0321983
IRS990/PYSalariesCompEmpBnftPaidAmt0104802
IRS990/PYTotalExpensesAmt01377930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01451098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 AMOUNT: $ 100. 2016 AMOUNT: $ 135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038491
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62280
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IRS990ScheduleA/TotalSupportAmt0164225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,485,363
Liabilities
$252,964
Net assets
$2,232,399
Revenue
$1,701,333
Expenses
$1,589,208
Net income
$112,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.98$0.30$1.79$1.68$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.84$0.40$1.78$2.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.83$0.75$1.83$2.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.65$0.95$1.81$2.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.76$1.19$1.64$2.23$0.59
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.69$1.78$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.74$1.98$1.68$1.93$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$1.70$1.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.07$1.70$1.38$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.31$1.75$1.79$1.55$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.50$1.67$1.48$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.23$1.32$1.77$1.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.66$1.14