Civic Intelligence

Justice Alliance Center DBA Yamhill Justice Center

990 • Fiscal year 2014 • EIN 45-3543588

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
235 NE Third StMcminnville, OR 97128

(503) 857-0278

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,900

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$307,472

Up $140,269 (+84%) from 2013

Net Assets

Up

$159,363

Up $105,959 (+198%) from 2013

Liabilities

Up

$148,109

Up $34,310 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$1,989,122

Up $282,376 (+17%) from 2013

Expenses

Up

$1,883,163

Up $197,911 (+12%) from 2013

Net Income

Up

$105,959

Up $84,465 (+393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $151,249Liabilities 2012: $119,339Net Assets 2012: $31,9102012Assets 2013: $167,203Liabilities 2013: $113,799Net Assets 2013: $53,4042013Assets 2014: $307,472Liabilities 2014: $148,109Net Assets 2014: $159,3632014Assets 2015: $432,466Liabilities 2015: $137,213Net Assets 2015: $295,2532015Assets 2016: $355,429Liabilities 2016: $144,410Net Assets 2016: $211,0192016Assets 2017: $376,505Liabilities 2017: $164,571Net Assets 2017: $211,9342017Assets 2018: $659,662Liabilities 2018: $174,864Net Assets 2018: $484,7982018Assets 2019: $450,943Liabilities 2019: $179,687Net Assets 2019: $271,2562019Assets 2020: $29,783Liabilities 2020: $13,045Net Assets 2020: $16,7382020Assets 2021: $18,727Liabilities 2021: $11,940Net Assets 2021: $6,7872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$307,472
Liabilities$148,109
Net Assets$159,363
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,633,773Expenses 2012: $1,601,863Net Income 2012: $31,9102012Revenue 2013: $1,706,746Expenses 2013: $1,685,252Net Income 2013: $21,4942013Revenue 2014: $1,989,122Expenses 2014: $1,883,163Net Income 2014: $105,9592014Revenue 2015: $2,191,614Expenses 2015: $2,055,724Net Income 2015: $135,8902015Revenue 2016: $2,156,751Expenses 2016: $2,240,985Net Income 2016: -$84,2342016Revenue 2017: $2,354,194Expenses 2017: $2,353,279Net Income 2017: $9152017Revenue 2018: $2,774,645Expenses 2018: $2,501,781Net Income 2018: $272,8642018Revenue 2019: $2,279,992Expenses 2019: $2,493,534Net Income 2019: -$213,5422019Revenue 2020: $0Expenses 2020: $254,518Net Income 2020: -$254,5182020Revenue 2021: $0Expenses 2021: $9,951Net Income 2021: -$9,9512021Revenue 2022: $14,200Expenses 2022: $20,987Net Income 2022: -$6,7872022

Highlighted filing

2014

Revenue$1,989,122
Expenses$1,883,163
Net Income$105,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,989,122
Mission and Program Overview

Mission

The mission of the justice alliance center is to provide a fully competent, effective and ethical defense for each client whose representation has been entrusted to the office; to defend the life and liberty of our clients; to protect every client's statutory and constitutional rights; to defend against discriminatory treatment and disproportionate punishment; and to ensure that no one who is innocent is ever wrongfully convicted; by providing zealous, effective and competent representation and to conduct that representation in a manner that promotes fairness in the administration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,087$306,409▲ $165,322
Accounts Receivable$25,266$0▼ $25,266
Land, Buildings, and Equipment, Net$850$1,063▲ $213
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,203$307,472▲ $140,269
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$110,154$145,528▲ $35,374
Other Liabilities$3,645$2,581▼ $1,064
Total Liabilities$113,799$148,109▲ $34,310
Net Assets / Fund Balance
Unrestricted Net Assets$53,404$159,363▲ $105,959
Total Net Assets Fund Balance$53,404$159,363▲ $105,959
Total Liabilities and Net Assets / Fund Balance$167,203$307,472▲ $140,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063$763$1,826
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula LawrenceSecretary-$103,900$103,900
Michael FinchDirector-$97,217$97,217
Carol FredrickVice President-$91,152$91,152
J Mark LawrencePresidentPT$84,167$84,167
Rachel NegraTreasurer-$65,094$65,094
Robert R SelanderExecutive DirectorPT$44,000$44,000

Board Members and Trustees

NameTitle
Jack AshworthDirector
Lori CoukoulisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,989,080
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$105,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,145
Salaries, Compensation, and Employee Benefits$520,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$437,956$47,574-$485,530
Other Salaries and Wages-$34,488-$34,488
Fees for Services Other-$4,235-$4,235
Conferences and Meetings-$3,282-$3,282
Insurance-$3,091-$3,091
Fees for Services Accounting-$2,777-$2,777
All Other Expenses-$1,451-$1,451
Office Expenses-$1,293-$1,293
Other Expenses$7,800$918-$918
Depreciation Depletion-$478-$478
Fees for Services Legal-$338-$338
Total Functional Expenses$1,781,866$101,297$0$1,883,163
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
Carol FredrickDirectorLegal ServicesNo-
J Mark LawrenceDirectorLegal ServicesNo-
Michael FinchDirectorLegal ServicesNo-
Paula LawrenceDirectorLegal ServicesNo-
Paula LawrenceDirectorRentNo-
Paula LawrenceEmployeeJuvenile DirectorNo-
Rachel NegraDirectorLegal ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“J. Mark and paula lawrence are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and president of the board of directors. Final approval of the form 990 is received from the executive director and president of the board of directors before finalization of the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for juvenile team leader and the administrative assistance are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If the organization is requested to provide the governing documents, policies and internally prepared financial statements, the board of directors and executive director will evaluate the request and determine if the requested information shall be released.”

Filing and Contact Details

Filer

Filer Name
Justice Alliance Center
EIN
45-3543588
Phone
5038570278
Address
235 NE THIRD ST, MCMINNVILLE, OR 97128

Signing Officer

Name
J Mark Lawrence
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Voting Board Members
8
Independent Board Members
2
Employees
4

Preparer

Firm
Marian Gormley-Pekkola CPA
Address
11501 NW McBride Cemetery Road, Carlton, OR 97111
Preparer
Marian Gormley-Pekkola
Phone
5038526288
Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/TotalAmt01336110
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt21372
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherLiabilitiesGrp/BOYAmt03645
IRS990/OtherLiabilitiesGrp/EOYAmt02581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034488
IRS990/OtherSalariesAndWagesGrp/TotalAmt034488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC DEFENSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21810213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21810213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01229276
IRS990/PYProgramServiceRevenueAmt01706746
IRS990/PYRevenuesLessExpensesAmt021494
IRS990/PYSalariesCompEmpBnftPaidAmt0455976
IRS990/PYTotalExpensesAmt01685252
IRS990/PYTotalRevenueAmt01706746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01989080
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01810213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01706746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01633773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05150732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt05150732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063
IRS990ScheduleD/TotalLiabilityAmt02581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAULA LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROL FREDRICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RACHEL NEGRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3J MARK LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MICHAEL FINCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PAULA LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6PAULA LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6JUVENILE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE ATTORNEYS THAT PROVIDE SERVICES FOR THE ORGANIZATION IN ADDITION TO ACTING AS BOARD MEMBERS. THE ORGANIZATION HAS CONTROLS IN PLACE TO ENSURE THAT CASE LOADS ARE ALLOCATED FAIRLY TO ALL ATTORNEYS WHO PROVIDE SERVICES TO THE ORGANIZATION. FURTHER, PAULA LAWRENCE, A DIRECTOR AND SECRETARY OF THE BOARD OF DIRECTORS, ALSO PROVIDES JUVENILE LAW EXPERTISE AND ACTS AS THE LEAD CONSULTANT FOR ALL LAW SERVICES RELATED TO JUVENILE LAW. PAULA LAWRENCE BECAME AN EMPLOYEE OF THE ORGANIZATION EFFECTIVE JUNE 2013 AS JUVENILE DIRECTOR. SHE CONTINUED TO PROVIDE LEGAL SERVICES IN ADDITION TO HER ROLE AS THE JUVENILE DIRECTOR. THE ORGANIZATION LEASES OFFICE SPACE FROM PAULA LAWRENCE AND J. MARK LAWRENCE, A DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J. MARK AND PAULA LAWRENCE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS. FINAL APPROVAL OF THE FORM 990 IS RECEIVED FROM THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS BEFORE FINALIZATION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR JUVENILE TEAM LEADER AND THE ADMINISTRATIVE ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE ORGANIZATION IS REQUESTED TO PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND INTERNALLY PREPARED FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL EVALUATE THE REQUEST AND DETERMINE IF THE REQUESTED INFORMATION SHALL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0167203
IRS990/TotalAssetsEOYAmt0307472
IRS990/TotalAssetsGrp/BOYAmt0167203
IRS990/TotalAssetsGrp/EOYAmt0307472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01781866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883163
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesBOYAmt0113799
IRS990/TotalLiabilitiesEOYAmt0148109
IRS990/TotalLiabilitiesGrp/BOYAmt0113799
IRS990/TotalLiabilitiesGrp/EOYAmt0148109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159363
IRS990/TotalProgramServiceExpensesAmt01781866
IRS990/TotalProgramServiceRevenueAmt01989080
IRS990/TotalReportableCompFromOrgAmt0485530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053404

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
$307,472
Liabilities
$148,109
Net assets
$159,363
Revenue
$1,989,122
Expenses
$1,883,163
Net income
$105,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$2.28$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$2.77$2.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.21$2.16$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$2.19$2.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.99$1.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$1.71$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$1.63$1.60$0.03