Civic Intelligence

Public Entity Risk Institute

990 • Fiscal year 2014 • EIN 41-1873459

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization Profilewww.riskinstitute.org

View Organization Page

700 S Washington Street No 218Alexandria, VA 22314

(703) 528-7701

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$183,772

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$6,161,724

Flat from 2014

Net Assets

Flat

$6,140,057

Flat from 2014

Liabilities

Flat

$21,667

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Flat

$325,126

Flat from 2014

Expenses

Flat

$419,966

Flat from 2014

Net Income

Flat

-$94,840

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,583,556Liabilities 2011: $56,304Net Assets 2011: $3,527,2522011Assets 2012: $3,729,726Liabilities 2012: $43,840Net Assets 2012: $3,685,8862012Assets 2013: $6,327,036Liabilities 2013: $42,962Net Assets 2013: $6,284,0742013Assets 2014: $6,161,724Liabilities 2014: $21,667Net Assets 2014: $6,140,0572014Assets 2014: $6,161,724Liabilities 2014: $21,667Net Assets 2014: $6,140,0572014Assets 2015: $5,697,416Liabilities 2015: $94,072Net Assets 2015: $5,603,3442015Assets 2016: $5,685,971Liabilities 2016: $48,791Net Assets 2016: $5,637,1802016Assets 2017: $5,882,061Liabilities 2017: $20,875Net Assets 2017: $5,861,1862017Assets 2018: $5,184,609Liabilities 2018: $54,324Net Assets 2018: $5,130,2852018Assets 2019: $5,674,241Liabilities 2019: $81,502Net Assets 2019: $5,592,7392019Assets 2020: $6,059,307Liabilities 2020: $57,606Net Assets 2020: $6,001,7012020Assets 2021: $6,109,209Liabilities 2021: $92,584Net Assets 2021: $6,016,6252021Assets 2022: $4,918,248Liabilities 2022: $128,873Net Assets 2022: $4,789,3752022Assets 2023: $4,867,679Liabilities 2023: $192,798Net Assets 2023: $4,674,8812023

Highlighted filing

2014

Assets$6,161,724
Liabilities$21,667
Net Assets$6,140,057
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,064,2842011Expenses 2012: $338,5672012Revenue 2013: $2,363,717Expenses 2013: $323,286Net Income 2013: $2,040,4312013Revenue 2014: $325,126Expenses 2014: $419,966Net Income 2014: -$94,8402014Revenue 2014: $325,126Expenses 2014: $419,966Net Income 2014: -$94,8402014Revenue 2015: $276,132Expenses 2015: $521,167Net Income 2015: -$245,0352015Revenue 2016: $146,578Expenses 2016: $364,035Net Income 2016: -$217,4572016Revenue 2017: $312,555Expenses 2017: $541,363Net Income 2017: -$228,8082017Revenue 2018: $379,265Expenses 2018: $590,761Net Income 2018: -$211,4962018Revenue 2019: $255,851Expenses 2019: $472,644Net Income 2019: -$216,7932019Revenue 2020: $245,827Expenses 2020: $386,132Net Income 2020: -$140,3052020Revenue 2021: $637,966Expenses 2021: $510,957Net Income 2021: $127,0092021Revenue 2022: $209,732Expenses 2022: $520,630Net Income 2022: -$310,8982022Revenue 2023: $148,962Expenses 2023: $537,094Net Income 2023: -$388,1322023

Highlighted filing

2014

Revenue$325,126
Expenses$419,966
Net Income-$94,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$822,911
Mission and Program Overview

Mission

PERI is a 509(a)(3) supporting organization organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of Public Risk Management Association- to advance the knowledge and practice of public risk management.

Protect and educate the public concerning insurance and risk management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,270,526$5,996,330▼ $274,196
Cash and Non-Interest-Bearing Accounts$53,053$132,244▲ $79,191
Land, Buildings, and Equipment, Net$0$25,000▲ $25,000
Prepaid Expenses and Deferred Charges$1,931$7,774▲ $5,843
Accounts Receivable$1,526$376▼ $1,150
Total Assets$6,327,036$6,161,724▼ $165,312
Liabilities
Other Liabilities$27,059$12,310▼ $14,749
Accounts Payable and Accrued Expenses$15,902$9,357▼ $6,545
Total Liabilities$42,961$21,667▼ $21,294
Net Assets / Fund Balance
Unrestricted Net Assets$6,284,075$6,140,057▼ $144,018
Total Net Assets Fund Balance$6,284,075$6,140,057▼ $144,018
Total Liabilities and Net Assets / Fund Balance$6,327,036$6,161,724▼ $165,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,000$5,000$30,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amy J Larson EsqChair
Matt HansenVice Chair
Dean R CoughenourDirector
Michael FannDirector
Marshall W Davies II PhDExecutive Director
Ann GergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$324,998
Other Revenue
$128
Change in Net Assets
$-94,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,178
Total Revenue per Audited Statements
$275,948
Total Revenue per Form 990
$325,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,956
Salaries, Compensation, and Employee Benefits$83,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,465$62,125-$182,590
Other Salaries and Wages-$76,290-$76,290
Office Expenses-$44,290-$44,290
Travel$15,972$12,920-$28,892
Fees for Services Accounting-$26,614-$26,614
Information Technology-$18,353-$18,353
Conferences and Meetings$11,520$6,125-$17,645
Payroll Taxes-$6,720-$6,720
Depreciation Depletion-$5,000-$5,000
Insurance-$3,751-$3,751
Fees for Services Legal-$1,876-$1,876
Other Expenses-$20-$20
Total Functional Expenses$147,957$272,009$0$419,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,966
Total Expenses per Audited Statements$419,966
Total Expenses per Form 990$419,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to PRIMA$12,310
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors of PRIMA (a related supported organization) shall be permitted to elect or appoint certain members of the PERI Board of Directors as provided in the PERI governing documents. Such elections or appointments shall take place pursuant to such procedures as are permitted by the PERI and PRIMA governing documents and applicable state law. The Board of Directors of PRIMA shall set forth procedures for the nomination of candidates for those PERI Directorships that PRIMA is permitted to elect or appoint and shall adhere to the qualifications for such Directorships set forth in the PERI governing documents.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Executive Director before filing.”

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

“At the beginning of each board meeting the conflict of interest policy is read aloud and each director verbally acknowledges understanding of the policy and declares any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“PERI does not have any compensated employees. All compensation is paid by PRIMA (a related organization) which has procedures for determining salary of its top management officials.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Public Entity Risk Institute
EIN
41-1873459
Phone
7035287701
Address
700 S Washington Street No 218, Alexandria, VA 22314

Signing Officer

Name
Marshall Davies
Title
Executive Director
Phone
7035287701
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Davies
Formed
1997
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and Temporary Help: Program service expenses 120,465. Management and general expenses 62,125. Fundraising expenses 0. Total expenses 182,590.”

Form 990, Part XII, Line 2C:

“PERI's Finance and Audit Committee is responsible for oversight of the audit, including selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated PERI's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541526552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRIMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to PRIMA
IRS990ScheduleD/RevenueNotReportedAmt0-49178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated PERI's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0419966
IRS990ScheduleD/TotalLiabilityAmt012310
IRS990ScheduleD/TotalRevenuePerForm990Amt0325126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419966
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marshall W Davies II PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183772
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of PRIMA (a related supported organization) shall be permitted to elect or appoint certain members of the PERI Board of Directors as provided in the PERI governing documents. Such elections or appointments shall take place pursuant to such procedures as are permitted by the PERI and PRIMA governing documents and applicable state law. The Board of Directors of PRIMA shall set forth procedures for the nomination of candidates for those PERI Directorships that PRIMA is permitted to elect or appoint and shall adhere to the qualifications for such Directorships set forth in the PERI governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each board meeting the conflict of interest policy is read aloud and each director verbally acknowledges understanding of the policy and declares any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERI does not have any compensated employees. All compensation is paid by PRIMA (a related organization) which has procedures for determining salary of its top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants and Temporary Help: Program service expenses 120,465. Management and general expenses 62,125. Fundraising expenses 0. Total expenses 182,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERI's Finance and Audit Committee is responsible for oversight of the audit, including selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Public Risk Management Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541526552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 S Washington Street Suite 218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Public Risk Management Association Primary Activity: To promote effective risk management in the public interest as an essential component of public administration.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II, Column (b)
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06327036
IRS990/TotalAssetsEOYAmt06161724
IRS990/TotalAssetsGrp/BOYAmt06327036
IRS990/TotalAssetsGrp/EOYAmt06161724
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042961
IRS990/TotalLiabilitiesEOYAmt021667
IRS990/TotalLiabilitiesGrp/BOYAmt042961
IRS990/TotalLiabilitiesGrp/EOYAmt021667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06284075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06140057
IRS990/TotalOtherCompensationAmt023200
IRS990/TotalProgramServiceExpensesAmt0147957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0325126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06327036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06161724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,161,724
Liabilities
$21,667
Net assets
$6,140,057
Revenue
$325,126
Expenses
$419,966
Net income
-$94,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.19$4.67$0.15$0.54$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.79$0.21$0.52$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.02$0.64$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.06$6.00$0.25$0.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.08$5.59$0.26$0.47$0.22
2018Summary only. Only limited summary data is available for this year.$5.18$0.05$5.13$0.38$0.59$0.21
2017Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$0.31$0.54$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.05$5.64$0.15$0.36$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.09$5.60$0.28$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.14$0.33$0.42$0.09
2014Summary only. Only limited summary data is available for this year.$6.16$0.02$6.14$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.28$2.36$0.32$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.06$3.53$1.06