Civic Intelligence

Container Recycling Institute

990 • Fiscal year 2017 • EIN 52-1720329

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

4361 Keystone AvenueCulver City, CA 90232

(310) 559-7451

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$202,923

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$216,234

Flat from 2017

Net Assets

Flat

$214,711

Flat from 2017

Liabilities

Flat

$1,523

Flat from 2017

Revenue

Flat

$464,058

Flat from 2017

Expenses

Flat

$419,106

Flat from 2017

Net Income

Flat

$44,952

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $144,535Liabilities 2010: $3,608Net Assets 2010: $140,9272010Assets 2011: $98,900Liabilities 2011: $3,781Net Assets 2011: $95,1192011Assets 2012: $220,131Liabilities 2012: $0Net Assets 2012: $220,1312012Assets 2013: $107,941Liabilities 2013: $0Net Assets 2013: $107,9412013Assets 2014: $118,332Liabilities 2014: $0Net Assets 2014: $118,3322014Assets 2015: $154,191Liabilities 2015: $0Net Assets 2015: $154,1912015Assets 2016: $169,759Liabilities 2016: $0Net Assets 2016: $169,7592016Assets 2017: $216,234Liabilities 2017: $1,523Net Assets 2017: $214,7112017Assets 2017: $216,234Liabilities 2017: $1,523Net Assets 2017: $214,7112017Assets 2018: $231,652Liabilities 2018: $36,909Net Assets 2018: $194,7432018Assets 2019: $236,350Liabilities 2019: $41,195Net Assets 2019: $195,1552019Assets 2020: $428,053Liabilities 2020: $207,598Net Assets 2020: $220,4552020Assets 2021: $437,506Liabilities 2021: $200,921Net Assets 2021: $236,5852021Assets 2022: $453,203Liabilities 2022: $248,319Net Assets 2022: $204,8842022Assets 2023: $390,170Liabilities 2023: $233,807Net Assets 2023: $156,3632023Assets 2024: $391,305Liabilities 2024: $220,873Net Assets 2024: $170,4322024

Highlighted filing

2017

Assets$216,234
Liabilities$1,523
Net Assets$214,711

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $320,2682010Expenses 2011: $330,8102011Expenses 2012: $344,1952012Revenue 2013: $311,510Expenses 2013: $423,700Net Income 2013: -$112,1902013Revenue 2014: $378,200Expenses 2014: $367,809Net Income 2014: $10,3912014Revenue 2015: $444,331Expenses 2015: $408,472Net Income 2015: $35,8592015Revenue 2016: $420,318Expenses 2016: $404,750Net Income 2016: $15,5682016Revenue 2017: $464,058Expenses 2017: $419,106Net Income 2017: $44,9522017Revenue 2017: $464,058Expenses 2017: $419,106Net Income 2017: $44,9522017Revenue 2018: $432,948Expenses 2018: $447,613Net Income 2018: -$14,6652018Revenue 2019: $456,554Expenses 2019: $456,142Net Income 2019: $4122019Revenue 2020: $439,083Expenses 2020: $413,783Net Income 2020: $25,3002020Revenue 2021: $520,031Expenses 2021: $482,461Net Income 2021: $37,5702021Revenue 2022: $498,873Expenses 2022: $530,574Net Income 2022: -$31,7012022Revenue 2023: $571,347Expenses 2023: $619,868Net Income 2023: -$48,5212023Revenue 2024: $620,679Expenses 2024: $606,610Net Income 2024: $14,0692024

Highlighted filing

2017

Revenue$464,058
Expenses$419,106
Net Income$44,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$464,058
Mission and Program Overview

Mission

Container recycling institute's (cri) mission is to make north america a global model for the collection and quality recycling of packaging materials.

To make north america a global model for the collection and quality recycling of packaging materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,127$162,853▲ $46,726
Savings and Temporary Cash Investments$52,509$52,532▲ $23
Land, Buildings, and Equipment, Net$1,123$849▼ $274
Total Assets$169,759$216,234▲ $46,475
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,523-
Total Liabilities$0$1,523▲ $1,523
Net Assets / Fund Balance
Unrestricted Net Assets$169,759$214,711▲ $44,952
Total Net Assets Fund Balance$169,759$214,711▲ $44,952
Total Liabilities and Net Assets / Fund Balance$169,759$216,234▲ $46,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$849$7,758$8,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinsPresidentFT$157,250$45,673$202,923

Board Members and Trustees

NameTitle
It CorleyChairman
Scott SeydelVice Chair
Jim WarnerDirector
Michael SmahaDirector
Stephen BantilloSecretary
Marjorie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,571
Program Service Revenue
$59,464
Investment Income
$23
Other Revenue
$0
All Other Contributions
$404,571
Change in Net Assets
$44,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,058
Total Revenue per Form 990
$464,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,996
Other Expenses$169,110
Total Fundraising Expense$10,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,309$38,555$4,058$202,922
Fees for Services Other$53,880$31,741-$85,621
Other Salaries and Wages$23,379$5,444$3,203$32,026
Travel$31,510--$31,510
Fees for Services Accounting-$18,653-$18,653
Payroll Taxes$10,626$2,555$269$13,450
Office Expenses-$7,855$2,906$10,761
Fees for Services Legal-$10,078-$10,078
Information Technology$6,269--$6,269
Insurance$183$4,332-$4,515
Pension Plan Contributions$1,262$304$32$1,598
Depreciation Depletion-$862-$862
Fees for Services Lobbying$841--$841
Total Functional Expenses$288,259$120,379$10,468$419,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,106
Total Expenses per Audited Statements$419,106
Total Expenses per Form 990$419,106
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
Yes
Subject to proxy tax
No
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
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 A, Line 2

Officers and board members have business relationships where the companies they work for buy and sell to each other and in some cases operate a joint venture.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to all board members for review before filing.

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

All transactions are reviewed by at least two of the following four people: chair of the board, treasurer, president and bookkeeper. In addition, at every board meeting, president reads a statement declaring that she is unaware of any conflict of interest and asking board members to disclose any that they are aware of.

Form 990, Part VI, Section B, Line 15

The executive and finance committees review the president's compensation annually, in conjunction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members. These annual reviews and any compensation changes are not reviewed or approved by any independent party. However, the executive director's compensation package (salary, bonus, pension, insurance) was discussed at length with, and met the approval of, an independent recruiter. The recommended compensation was based on the recruiter's research and knowledge of the field as well as the knowledge and experience of members of the executive committee.

Form 990, Part VI, Section C, Line 19

Made available upon request from cri.

Filing and Contact Details

Filer

Filer Name
Container Recycling Institute
EIN
52-1720329
Phone
3105597451
Address
4361 KEYSTONE AVENUE, CULVER CITY, CA 90232

Signing Officer

Name
Marjorie Davis
Title
Treasurer
Phone
3105597451
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Collins
Formed
1991
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional contractors related to research projects, webmaster, and publ: program service expenses 53,880. Management and general expenses 31,741. Fundraising expenses 0. Total expenses 85,621.

Form 990, Part XI, Line 1

The organization uses the modified cash basis of accounting to prepare the form 990.

Form 990, Part XII, Line 2C

The processes have not changed.

Raw XML AppendixShowing 400 of 501 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/SavingsAndTempCashInvstGrp/EOYAmt052532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48860
IRS990ScheduleA/PublicSupportPY170Pct00.47430
IRS990ScheduleA/PublicSupportTotal170Amt0912644
IRS990ScheduleA/SubstantialContributorsTotAmt0955120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867764
IRS990ScheduleA/TotalSupportAmt01867994
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt014453
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt011202
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011232
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09005
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt045892
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020955
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020238
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt083821
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt080950
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt081694
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt073562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0320027
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015294
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt014732
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt018822
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027015
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt075863
IRS990ScheduleC/GrassrootsCeilingAmt0120012
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020955
IRS990ScheduleC/LobbyingCeilingAmt0480041
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt083821
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0403812
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0841
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0419106
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt014453
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015294
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849
IRS990ScheduleD/TotalExpensesPerForm990Amt0419106
IRS990ScheduleD/TotalRevenuePerForm990Amt0464058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WHERE THE COMPANIES THEY WORK FOR BUY AND SELL TO EACH OTHER AND IN SOME CASES OPERATE A JOINT VENTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE REVIEWED BY AT LEAST TWO OF THE FOLLOWING FOUR PEOPLE: CHAIR OF THE BOARD, TREASURER, PRESIDENT AND BOOKKEEPER. IN ADDITION, AT EVERY BOARD MEETING, PRESIDENT READS A STATEMENT DECLARING THAT SHE IS UNAWARE OF ANY CONFLICT OF INTEREST AND ASKING BOARD MEMBERS TO DISCLOSE ANY THAT THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS. THESE ANNUAL REVIEWS AND ANY COMPENSATION CHANGES ARE NOT REVIEWED OR APPROVED BY ANY INDEPENDENT PARTY. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE (SALARY, BONUS, PENSION, INSURANCE) WAS DISCUSSED AT LENGTH WITH, AND MET THE APPROVAL OF, AN INDEPENDENT RECRUITER. THE RECOMMENDED COMPENSATION WAS BASED ON THE RECRUITER'S RESEARCH AND KNOWLEDGE OF THE FIELD AS WELL AS THE KNOWLEDGE AND EXPERIENCE OF MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST FROM CRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL CONTRACTORS RELATED TO RESEARCH PROJECTS, WEBMASTER, AND PUBL: PROGRAM SERVICE EXPENSES 53,880. MANAGEMENT AND GENERAL EXPENSES 31,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13LA
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16MA
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20MO
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NM
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25NC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.21$1.70$6.21$6.07$0.14
2023Summary only. Only limited summary data is available for this year.$3.90$2.34$1.56$5.71$6.20$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.48$2.05$4.99$5.31$0.32
2021Summary only. Only limited summary data is available for this year.$4.38$2.01$2.37$5.20$4.82$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.08$2.20$4.39$4.14$0.25
2019Summary only. Only limited summary data is available for this year.$2.36$0.41$1.95$4.57$4.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$4.33$4.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$4.64$4.19$0.45
2017Summary only. Only limited summary data is available for this year.$2.16$0.02$2.15$4.64$4.19$0.45
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.20$4.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$4.44$4.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.78$3.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$4.24$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$3.20