Civic Intelligence

City-County Communications and Marketing Association

990 • Fiscal year 2014 • EIN 52-1598616

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.3CMA.ORG

View Organization Page

PO Box 20278--wash Dulles AirportWashington, DC 20041

(703) 707-0830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$400,609

Up $91,900 (+30%) from 2013

Net Assets

Up

$286,183

Up $80,969 (+39%) from 2013

Liabilities

Up

$114,426

Up $10,931 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$497,960

Up $50,950 (+11%) from 2013

Expenses

Down

$416,990

Down $3,501 (-0.8%) from 2013

Net Income

Up

$80,970

Up $54,451 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $275,834Liabilities 2010: $138,624Net Assets 2010: $137,2102010Assets 2011: $274,916Liabilities 2011: $115,753Net Assets 2011: $159,1632011Assets 2012: $276,419Liabilities 2012: $97,724Net Assets 2012: $178,6952012Assets 2013: $308,709Liabilities 2013: $103,495Net Assets 2013: $205,2142013Assets 2014: $400,609Liabilities 2014: $114,426Net Assets 2014: $286,1832014Assets 2015: $482,633Liabilities 2015: $137,133Net Assets 2015: $345,5002015Assets 2016: $566,759Liabilities 2016: $124,631Net Assets 2016: $442,1282016Assets 2017: $637,373Liabilities 2017: $144,639Net Assets 2017: $492,7342017Assets 2018: $773,466Liabilities 2018: $144,117Net Assets 2018: $629,3492018Assets 2019: $948,658Liabilities 2019: $132,144Net Assets 2019: $816,5142019Assets 2020: $936,606Liabilities 2020: $179,901Net Assets 2020: $756,7052020Assets 2021: $963,376Liabilities 2021: $160,000Net Assets 2021: $803,3762021Assets 2022: $1,144,263Liabilities 2022: $222,345Net Assets 2022: $921,9182022Assets 2023: $1,255,538Liabilities 2023: $223,995Net Assets 2023: $1,031,5432023Assets 2024: $1,541,832Liabilities 2024: $295,943Net Assets 2024: $1,245,8892024

Highlighted filing

2014

Assets$400,609
Liabilities$114,426
Net Assets$286,183
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,9062010Expenses 2011: $393,9762011Expenses 2012: $407,8502012Revenue 2013: $447,010Expenses 2013: $420,491Net Income 2013: $26,5192013Revenue 2014: $497,960Expenses 2014: $416,990Net Income 2014: $80,9702014Revenue 2015: $537,449Expenses 2015: $478,132Net Income 2015: $59,3172015Revenue 2016: $628,551Expenses 2016: $531,923Net Income 2016: $96,6282016Revenue 2017: $641,255Expenses 2017: $590,649Net Income 2017: $50,6062017Revenue 2018: $647,001Expenses 2018: $510,386Net Income 2018: $136,6152018Revenue 2019: $746,317Expenses 2019: $559,152Net Income 2019: $187,1652019Revenue 2020: $293,310Expenses 2020: $353,119Net Income 2020: -$59,8092020Revenue 2021: $624,374Expenses 2021: $577,703Net Income 2021: $46,6712021Revenue 2022: $791,729Expenses 2022: $675,030Net Income 2022: $116,6992022Revenue 2023: $973,809Expenses 2023: $868,184Net Income 2023: $105,6252023Revenue 2024: $1,164,245Expenses 2024: $949,899Net Income 2024: $214,3462024

Highlighted filing

2014

Revenue$497,960
Expenses$416,990
Net Income$80,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$497,960
Mission and Program Overview

Mission

3cma is the leading organization in local governments that is innovating new and better ways of communicating with their citizens by viewing them as customers with important input into the kinds of services offered and how they are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,390$391,190▲ $90,800
Prepaid Expenses and Deferred Charges$2,075$4,274▲ $2,199
Accounts Receivable$4,577$3,530▼ $1,047
Land, Buildings, and Equipment, Net$1,667$1,615▼ $52
Total Assets$308,709$400,609▲ $91,900
Liabilities
Deferred Revenue$82,900$90,250▲ $7,350
Accounts Payable and Accrued Expenses$20,596$24,176▲ $3,580
Total Liabilities$103,496$114,426▲ $10,930
Net Assets / Fund Balance
Unrestricted Net Assets$205,213$286,183▲ $80,970
Total Net Assets Fund Balance$205,213$286,183▲ $80,970
Total Liabilities and Net Assets / Fund Balance$308,709$400,609▲ $91,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,615$7,821$9,436
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Julie BrechbillPresident
Justin FinestonePresident El
Anna JohnsonDirector
Anne CurtisDirector
Enita JubreyDirector
Janine HillDirector
Jennifer BennerotteDirector
Jon BrownDirector
Kathy GilwitDirector
Linda HarrisDirector
MARISA O'NEILDirector
Mandy PittsDirector
Marnie SchubertDirector
Michelle VandykeDirector
Nannette RodriguezDirector
Pamela MarinoDirector
Patty PrinceDirector
Ric BarrickDirector
Sandi TurnerDirector
Sean ReillyDirector
Shelly SchulzDirector
Wendy MeyerDirector
Will HamptonDirector
Joe MunozPast Preside
Tom BrysonSecretary
Jack IngstadTreasurer
Pier SimeriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,213
Investment Income
$747
Other Revenue
$0
Change in Net Assets
$80,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,605
Other Expenses$142,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$250,175
Conferences and Meetings---$61,807
Occupancy---$26,710
Payroll Taxes---$19,443
Fees for Services Accounting---$7,360
Office Expenses---$5,866
All Other Expenses---$5,731
Other Employee Benefits---$4,987
Other Expenses---$3,251
Total Functional Expenses$0$0$0$416,990
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 2

“Richard lillquist pamela lillquist exec dir finance off. Married”

Form 990, Page 6, Part VI, Line 6

“Membership is for towns, cities and counties represented by employee in public information or communication position”

Form 990, Page 6, Part VI, Line 7A

“The organization has members”

Form 990, Page 6, Part VI, Line 7B

“All actions of the board of directors are ratified by general membership at annual meeting. Board members and officers elected by membership.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 presented to members of finance/audit committee of board of directors for review and approval before filing. Every member of the board of directors may ask for a copy, if they wish to review the 990.”

Form 990, Page 6, Part VI, Line 15A

“Approved annually by board of directors”

Form 990, Page 6, Part VI, Line 19

“Copy of documents will be provided within 30 days of receipt of written request.”

Filing and Contact Details

Filer

Filer Name
City-county Communications and
EIN
52-1598616
Phone
7037070830
Address
PO BOX 20278--WASH DULLES AIRPORT, WASHINGTON, DC 20041
Doing Business As
3cma

Signing Officer

Name
Richard Lillquist
Title
Excutive Director
Phone
7037070830
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lillquist Exec Dir
Formed
1988
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
27
Employees
3

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Dh Scarborough CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“3cma is the leading organization in local governments that is innovating new and better ways of communicating with their citizens by viewing them as customers with important input into the kinds of services offered and how they are provided.”

Form 990, Page 2, Part III, Line 4D

“Communicate with their members through newsletters, website, etc oversee the general administration of the association”

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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/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07821
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615
IRS990/LandBldgEquipCostOrOtherBssAmt09436
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc03CMA IS THE LEADING ORGANIZATION IN LOCAL GOVERNMENTS THAT IS INNOVATING NEW AND BETTER WAYS OF COMMUNICATING WITH THEIR CITIZENS BY VIEWING THEM AS CUSTOMERS WITH IMPORTANT INPUT INTO THE KINDS OF SERVICES OFFERED AND HOW THEY ARE PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205213
IRS990/NetAssetsOrFundBalancesEOYAmt0286183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026710
IRS990/OfficeExpensesGrp/TotalAmt05866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04987
IRS990/OtherExpensesGrp/Desc0SAVVY EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt018532
IRS990/OtherExpensesGrp/TotalAmt17154
IRS990/OtherExpensesGrp/TotalAmt25974
IRS990/OtherExpensesGrp/TotalAmt33251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250175
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04274
IRS990/PrincipalOfficerNm0RICHARD LILLQUIST EXEC DIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2SAVVY COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45424
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR AND ORGANIZE REGIONAL CONFERENCES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER THE SAVVY COMPETITION PROGRAM WHICH IS TO MOTIVATE CITY & COUNTY EMPLOYEES TO PRODUCE TOP-NOTCH MARKETING AND COMMUNICATIONS PROGRAMS FOR THEIR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATE WITH THEIR MEMBERS THROUGH NEWSLETTERS, WEBSITE, ETC OVERSEE THE GENERAL ADMINISTRATION OF THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0416990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0125099
IRS990/PYProgramServiceRevenueAmt0446366
IRS990/PYRevenuesLessExpensesAmt026519
IRS990/PYSalariesCompEmpBnftPaidAmt0295392
IRS990/PYTotalExpensesAmt0420491
IRS990/PYTotalRevenueAmt0447010
IRS990/ReconcilationRevenueExpnssAmt080970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03CMA IS THE LEADING ORGANIZATION IN LOCAL GOVERNMENTS THAT IS INNOVATING NEW AND BETTER WAYS OF COMMUNICATING WITH THEIR CITIZENS BY VIEWING THEM AS CUSTOMERS WITH IMPORTANT INPUT INTO THE KINDS OF SERVICES OFFERED AND HOW THEY ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATE WITH THEIR MEMBERS THROUGH NEWSLETTERS, WEBSITE, ETC OVERSEE THE GENERAL ADMINISTRATION OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD LILLQUIST PAMELA LILLQUIST EXEC DIR FINANCE OFF. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP IS FOR TOWNS, CITIES AND COUNTIES REPRESENTED BY EMPLOYEE IN PUBLIC INFORMATION OR COMMUNICATION POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ACTIONS OF THE BOARD OF DIRECTORS ARE RATIFIED BY GENERAL MEMBERSHIP AT ANNUAL MEETING. BOARD MEMBERS AND OFFICERS ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY OF FORM 990 PRESENTED TO MEMBERS OF FINANCE/AUDIT COMMITTEE OF BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. EVERY MEMBER OF THE BOARD OF DIRECTORS MAY ASK FOR A COPY, IF THEY WISH TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPY OF DOCUMENTS WILL BE PROVIDED WITHIN 30 DAYS OF RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308709
IRS990/TotalAssetsEOYAmt0400609
IRS990/TotalAssetsGrp/BOYAmt0308709
IRS990/TotalAssetsGrp/EOYAmt0400609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03

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
$400,609
Liabilities
$114,426
Net assets
$286,183
Revenue
$497,960
Expenses
$416,990
Net income
$80,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.25$1.16$0.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.03$0.97$0.87$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$0.79$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.62$0.58$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$0.29$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.75$0.56$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.65$0.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.49$0.64$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.44$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.50$0.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.45$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.16$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.39