Civic Intelligence

The Rutherford Institute

990 • Fiscal year 2015 • EIN 52-1267484

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.RUTHERFORD.ORG

View Organization Page

PO Box 7482Charlottesville, VA 22906-7482

(434) 978-3888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$214,104

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$338,151

Down $549,858 (-62%) from 2014

Net Assets

Down

$106,123

Down $510,329 (-83%) from 2014

Liabilities

Down

$232,028

Down $39,529 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$1,209,871

Down $54,858 (-4.3%) from 2014

Expenses

Down

$1,259,953

Down $223,245 (-15%) from 2014

Net Income

Up

-$50,082

Up $168,387 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,253,289Liabilities 2011: $160,027Net Assets 2011: $1,093,2622011Assets 2012: $1,203,428Liabilities 2012: $171,961Net Assets 2012: $1,031,4672012Assets 2013: $1,007,945Liabilities 2013: $207,683Net Assets 2013: $800,2622013Assets 2014: $888,009Liabilities 2014: $271,557Net Assets 2014: $616,4522014Assets 2015: $338,151Liabilities 2015: $232,028Net Assets 2015: $106,1232015Assets 2016: $276,722Liabilities 2016: $217,674Net Assets 2016: $59,0482016Assets 2017: $237,206Liabilities 2017: $162,169Net Assets 2017: $75,0372017Assets 2018: $170,924Liabilities 2018: $149,852Net Assets 2018: $21,0722018Assets 2019: $217,460Liabilities 2019: $173,685Net Assets 2019: $43,7752019Assets 2020: $363,268Liabilities 2020: $225,489Net Assets 2020: $137,7792020Assets 2021: $531,980Liabilities 2021: $186,358Net Assets 2021: $345,6222021Assets 2022: $488,533Liabilities 2022: $111,301Net Assets 2022: $377,2322022Assets 2023: $418,638Liabilities 2023: $118,119Net Assets 2023: $300,5192023Assets 2024: $509,357Liabilities 2024: $135,637Net Assets 2024: $373,7202024Assets 2025: $1,204,875Liabilities 2025: $151,825Net Assets 2025: $1,053,0502025

Highlighted filing

2015

Assets$338,151
Liabilities$232,028
Net Assets$106,123
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,458,181Expenses 2011: $1,591,383Net Income 2011: -$133,2022011Expenses 2012: $1,578,7162012Expenses 2013: $1,593,9832013Revenue 2014: $1,264,729Expenses 2014: $1,483,198Net Income 2014: -$218,4692014Revenue 2015: $1,209,871Expenses 2015: $1,259,953Net Income 2015: -$50,0822015Revenue 2016: $1,153,952Expenses 2016: $1,196,376Net Income 2016: -$42,4242016Revenue 2017: $1,127,459Expenses 2017: $1,122,069Net Income 2017: $5,3902017Revenue 2018: $1,007,485Expenses 2018: $1,061,725Net Income 2018: -$54,2402018Revenue 2019: $868,928Expenses 2019: $845,764Net Income 2019: $23,1642019Revenue 2020: $931,544Expenses 2020: $837,540Net Income 2020: $94,0042020Revenue 2021: $984,354Expenses 2021: $780,284Net Income 2021: $204,0702021Revenue 2022: $876,987Expenses 2022: $819,374Net Income 2022: $57,6132022Revenue 2023: $745,109Expenses 2023: $821,822Net Income 2023: -$76,7132023Revenue 2024: $894,019Expenses 2024: $820,818Net Income 2024: $73,2012024Revenue 2025: $1,513,097Expenses 2025: $833,767Net Income 2025: $679,3302025

Highlighted filing

2015

Revenue$1,209,871
Expenses$1,259,953
Net Income-$50,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,209,871
Mission and Program Overview

Mission

The rutherford institute, a nonprofit civil liberties organization based in charlottesville, va., is deeply committed to protecting the constitutional freedoms of every american and the integral human rights of all people through its extensive legal and educational programs. The institute provides its legal services at no charge to those whose constitutional and human rights have been threatened or violated.

The rutherford institute is a civil liberties organization that provides free legal services to people whose consitutional and human rights have been threatened or violated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,053$250,231▼ $65,822
Land, Buildings, and Equipment, Net$44,097$33,293▼ $10,804
Inventories for Sale or Use$34,890$32,030▼ $2,860
Prepaid Expenses and Deferred Charges$23,270$14,557▼ $8,713
Total Assets$888,009$338,151▼ $549,858
Other Assets Total$469,699$8,040▼ $461,659
Liabilities
Accounts Payable and Accrued Expenses$182,346$142,818▼ $39,528
Other Liabilities$89,211$89,210▼ $1
Total Liabilities$271,557$232,028▼ $39,529
Net Assets / Fund Balance
Unrestricted Net Assets$616,452$106,123▼ $510,329
Total Net Assets Fund Balance$616,452$106,123▼ $510,329
Total Liabilities and Net Assets / Fund Balance$888,009$338,151▼ $549,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,293$156,071$189,364
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W WhiteheadPresident and ChairmanFT$214,104$214,104

Board Members and Trustees

NameTitle
Bruce FeinBoard of Director
Will StricklandDirector
Michael Masters MdV.p. and Director
Thomas S Neuberger PaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,825
Program Service Revenue
$20,250
Investment Income
$1,796
Other Revenue
$0
All Other Contributions
$1,187,825
Change in Net Assets
$-50,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$618,926
Total Revenue per Audited Statements
$1,828,797
Total Revenue per Form 990
$1,209,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,360
Other Expenses$537,593
Total Fundraising Expense$40,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,500$22,438$13,211$594,149
Occupancy$100,903$6,441-$107,344
Other Employee Benefits$84,807$3,431$1,982$90,220
All Other Expenses$52,407$3,346-$55,753
Other Expenses$41,797$2,668$5,955$44,465
Payroll Taxes$35,712$1,268$1,011$37,991
Office Expenses$15,079$556$407$16,042
Fees for Services Management--$11,657$11,657
Information Technology$10,806$690-$11,496
Depreciation Depletion$10,251$654-$10,905
Fees for Services Legal$10,106--$10,106
Fees for Services Accounting$6,914$1,086-$8,000
Insurance$4,887$312-$5,199
Travel$2,541$162-$2,703
Conferences and Meetings$1,845$118-$1,963
Advertising$736$47-$783
Total Functional Expenses$1,165,699$53,802$40,452$1,259,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,875,826
Expenses per Audited Statements$1,259,953
Total Expenses per Form 990$1,259,953
Expenses Not Reported on Form 990$615,873
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
Annuities Payable$79,133
Annuities Payable - Short Term$10,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Return is reviewed by the governing body on an annual basis.”

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

“Officers, directors and key employees disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves salaries of key employees review for reasonableness.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rutherford Institute
EIN
52-1267484
Phone
4349783888
Address
PO BOX 7482, CHARLOTTESVILLE, VA 22906-7482

Signing Officer

Name
John Whitehead
Title
President
Phone
4349783888
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whitehead
Formed
1982
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional audit entries after tax return was filed -463,300.”

990 Part XI, Line 2C

“The audit is reviewed and approved by the board on an annual basis.”

Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/TitleTxt1V.P. AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PYTotalRevenueAmt01264729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06687199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt06687199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06687199
IRS990ScheduleA/TotalSupportAmt06733535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0615873
IRS990ScheduleD/DonatedServicesUseFcltsAmt0615873
IRS990ScheduleD/EquipmentGrp/BookValueAmt033293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189364
IRS990ScheduleD/ExpensesNotReportedAmt0615873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01259953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE - SHORT TERM
IRS990ScheduleD/RevenueNotReportedAmt0618926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033293
IRS990ScheduleD/TotalExpensesPerForm990Amt01259953
IRS990ScheduleD/TotalLiabilityAmt089210
IRS990ScheduleD/TotalRevenuePerForm990Amt01209871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN W WHITEHEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES OF KEY EMPLOYEES REVIEW FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL AUDIT ENTRIES AFTER TAX RETURN WAS FILED -463,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888009
IRS990/TotalAssetsEOYAmt0338151
IRS990/TotalAssetsGrp/BOYAmt0888009
IRS990/TotalAssetsGrp/EOYAmt0338151
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01187825
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271557
IRS990/TotalLiabilitiesEOYAmt0232028
IRS990/TotalLiabilitiesGrp/BOYAmt0271557
IRS990/TotalLiabilitiesGrp/EOYAmt0232028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01165699
IRS990/TotalProgramServiceRevenueAmt020250
IRS990/TotalReportableCompFromOrgAmt0214104
IRS990/TotalRevenueGrp/ExclusionAmt01796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt02541
IRS990/TravelGrp/TotalAmt02703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,151
Liabilities
$232,028
Net assets
$106,123
Revenue
$1,209,871
Expenses
$1,259,953
Net income
-$50,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$1.51$0.83$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$0.89$0.82$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$0.75$0.82$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$0.88$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.35$0.98$0.78$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.23$0.14$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.15$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.26$1.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.58
2011Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$1.46$1.59$0.13