Civic Intelligence

The Mediation Center

990 • Fiscal year 2014 • EIN 47-0755044

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization Profilethemediationcenter.org
610 J STREET No 10068508

(402) 441-5740

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$216,973

Up $12,185 (+6.0%) from 2013

Net Assets

Up

$184,252

Up $16,569 (+9.9%) from 2013

Liabilities

Down

$32,721

Down $4,384 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$369,782

Up $20,544 (+5.9%) from 2013

Expenses

Up

$353,213

Up $12,380 (+3.6%) from 2013

Net Income

Up

$16,569

Up $8,164 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,050Liabilities 2012: $14,772Net Assets 2012: $159,2782012Assets 2013: $204,788Liabilities 2013: $37,105Net Assets 2013: $167,6832013Assets 2014: $216,973Liabilities 2014: $32,721Net Assets 2014: $184,2522014Assets 2015: $194,697Liabilities 2015: $44,780Net Assets 2015: $149,9172015Assets 2016: $235,400Liabilities 2016: $37,688Net Assets 2016: $197,7122016Assets 2017: $268,209Liabilities 2017: $27,226Net Assets 2017: $240,9832017Assets 2018: $277,888Liabilities 2018: $27,100Net Assets 2018: $250,7882018Assets 2019: $272,690Liabilities 2019: $40,328Net Assets 2019: $232,3622019Assets 2020: $342,618Liabilities 2020: $102,751Net Assets 2020: $239,8672020Assets 2021: $369,081Liabilities 2021: $38,145Net Assets 2021: $330,9362021Assets 2022: $340,463Liabilities 2022: $37,951Net Assets 2022: $302,5122022Assets 2023: $508,520Liabilities 2023: $167,967Net Assets 2023: $340,5532023Assets 2024: $530,155Liabilities 2024: $134,520Net Assets 2024: $395,6352024Assets 2025: $644,221Liabilities 2025: $113,599Net Assets 2025: $530,6222025

Highlighted filing

2014

Assets$216,973
Liabilities$32,721
Net Assets$184,252
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $322,238Expenses 2012: $310,193Net Income 2012: $12,0452012Revenue 2013: $349,238Expenses 2013: $340,833Net Income 2013: $8,4052013Revenue 2014: $369,782Expenses 2014: $353,213Net Income 2014: $16,5692014Revenue 2015: $318,611Expenses 2015: $352,946Net Income 2015: -$34,3352015Revenue 2016: $434,864Expenses 2016: $387,069Net Income 2016: $47,7952016Revenue 2017: $482,178Expenses 2017: $438,907Net Income 2017: $43,2712017Revenue 2018: $436,075Expenses 2018: $426,270Net Income 2018: $9,8052018Revenue 2019: $435,268Expenses 2019: $453,694Net Income 2019: -$18,4262019Revenue 2020: $460,366Expenses 2020: $452,861Net Income 2020: $7,5052020Revenue 2021: $544,328Expenses 2021: $453,259Net Income 2021: $91,0692021Revenue 2022: $451,627Expenses 2022: $480,051Net Income 2022: -$28,4242022Revenue 2023: $504,434Expenses 2023: $466,393Net Income 2023: $38,0412023Revenue 2024: $554,946Expenses 2024: $499,864Net Income 2024: $55,0822024Revenue 2025: $640,681Expenses 2025: $505,694Net Income 2025: $134,9872025

Highlighted filing

2014

Revenue$369,782
Expenses$353,213
Net Income$16,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$369,782
Mission and Program Overview

Mission

Organization provides mediation and conflict resolution training.

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,835$187,108▲ $33,273
Accounts Receivable$21,306$15,004▼ $6,302
Pledges and Grants Receivable$26,240$8,420▼ $17,820
Land, Buildings, and Equipment, Net$3,407$6,441▲ $3,034
Total Assets$204,788$216,973▲ $12,185
Liabilities
Other Liabilities$14,554$18,627▲ $4,073
Deferred Revenue$18,000$8,540▼ $9,460
Accounts Payable and Accrued Expenses$4,551$5,554▲ $1,003
Total Liabilities$37,105$32,721▼ $4,384
Net Assets / Fund Balance
Unrestricted Net Assets$145,044$167,732▲ $22,688
Temporarily Rstr Net Assets$22,639$16,520▼ $6,119
Total Net Assets Fund Balance$167,683$184,252▲ $16,569
Total Liabilities and Net Assets / Fund Balance$204,788$216,973▲ $12,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,441$23,190$29,631
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim GordonPresident
Mary BruningVice President
Brenda JonesDirector
Dale GruntoradDirector
Gwendolyn CombsDirector
Jack GoebelDirector
Joel GajardoDirector
June PedersonDirector
Kristen BlankleyDirector
Larry SchererDirector
Laurie J YardleyDirector
Linda Sanchez-masiDirector
Mike McmurtryDirector
Robert LangeDirector
Roger LottDirector
Ronald SnyderDirector
Sharilyn BullockDirector
Sonya EkartDirector
Terry WernerDirector
Tony HernandezDirector
Susan DunnSecretary
Richard BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,562
Program Service Revenue
$204,132
Investment Income
$88
Other Revenue
$0
All Other Contributions
$31,326
Change in Net Assets
$16,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,953
Total Revenue per Audited Statements
$381,735
Total Revenue per Form 990
$369,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,253
Other Expenses$128,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,710$16,170-$135,880
Current Officers, Directors, Trustees, and Key Employees$51,722$6,986-$58,708
Fees for Services Other$40,094$5,416-$45,510
Occupancy$27,288$8,151-$35,439
Payroll Taxes$13,104$1,770-$14,874
Other Employee Benefits$13,031$1,760-$14,791
Office Expenses$11,366$3,395-$14,761
Information Technology$3,804$7,089-$10,893
Fees for Services Accounting$4,437$1,325-$5,762
Insurance$3,253$972-$4,225
Advertising-$1,815-$1,815
Depreciation Depletion-$1,594-$1,594
All Other Expenses$227$218-$445
Other Expenses$295$88-$383
Travel$192$58-$250
Total Functional Expenses$294,466$58,747$0$353,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,166
Expenses per Audited Statements$353,213
Total Expenses per Form 990$353,213
Expenses Not Reported on Form 990$11,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$18,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Section B, line 11

“The organization's executive director, bookkeeper, and a board member that is a retired cpa review the 990 and all board members are provided a copy before filing the return.”

Form 990, Part VI, Section B, line 15

“A board of directors sub-committee reviews and approves compensation for the executive director and key personnel.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
47-0755044
Phone
4024415740

Signing Officer

Name
Casey Karges
Title
Executive Director
Phone
4024415740
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
41

Preparer

Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 40,094. Management and general expenses 5,416. Fundraising expenses 0. Total expenses 45,510.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2012, 2013, and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0134236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07089
IRS990/InformationTechnologyGrp/ProgramServicesAmt03804
IRS990/InformationTechnologyGrp/TotalAmt010893
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt03253
IRS990/InsuranceGrp/TotalAmt04225
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06441
IRS990/LandBldgEquipCostOrOtherBssAmt029631
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES MEDIATION AND CONFLICT RESOLUTION TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167683
IRS990/NetAssetsOrFundBalancesEOYAmt0184252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08151
IRS990/OccupancyGrp/ProgramServicesAmt027288
IRS990/OccupancyGrp/TotalAmt035439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/ProgramServicesAmt011366
IRS990/OfficeExpensesGrp/TotalAmt014761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014791
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt05207
IRS990/OtherExpensesGrp/ProgramServicesAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt2295
IRS990/OtherExpensesGrp/TotalAmt05207
IRS990/OtherExpensesGrp/TotalAmt11841
IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt014554
IRS990/OtherLiabilitiesGrp/EOYAmt018627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt013104
IRS990/PayrollTaxesGrp/TotalAmt014874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0119007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163210
IRS990/PYRevenuesLessExpensesAmt08405
IRS990/PYSalariesCompEmpBnftPaidAmt0221826
IRS990/PYTotalExpensesAmt0340833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,973
Liabilities
$32,721
Net assets
$184,252
Revenue
$369,782
Expenses
$353,213
Net income
$16,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$1.14$5.31$6.41$5.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.35$3.96$5.55$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.41$5.04$4.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$4.52$4.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$5.44$4.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$4.60$4.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.32$4.35$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$4.36$4.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$4.82$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.98$4.35$3.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$3.19$3.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$3.70$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$2.05$0.37$1.68$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.22$3.10$0.12