Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2015 • EIN 52-1807655

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.INNONET.ORG

View Organization Page

1625 K Street NW Rm/Ste 1050Washington, DC 20006

(202) 728-0727

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

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

Liabilities / Revenue

79th percentile

0.62x

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

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

90th percentile

$204,273

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,078,776

Up $497,578 (+19%) from 2014

Net Assets

Up

$1,464,453

Up $283,299 (+24%) from 2014

Liabilities

Up

$1,614,323

Up $214,279 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$2,615,258

Up $382,162 (+17%) from 2014

Expenses

Up

$2,331,959

Up $568,973 (+32%) from 2014

Net Income

Down

$283,299

Down $186,811 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,276,193Liabilities 2010: $1,103,511Net Assets 2010: $172,6822010Assets 2011: $801,919Liabilities 2011: $624,306Net Assets 2011: $177,6132011Assets 2012: $1,223,867Liabilities 2012: $690,071Net Assets 2012: $533,7962012Assets 2013: $1,610,788Liabilities 2013: $899,744Net Assets 2013: $711,0442013Assets 2014: $2,581,198Liabilities 2014: $1,400,044Net Assets 2014: $1,181,1542014Assets 2015: $3,078,776Liabilities 2015: $1,614,323Net Assets 2015: $1,464,4532015Assets 2016: $3,423,415Liabilities 2016: $1,533,660Net Assets 2016: $1,889,7552016Assets 2017: $3,679,918Liabilities 2017: $1,406,792Net Assets 2017: $2,273,1262017Assets 2018: $4,086,337Liabilities 2018: $1,539,156Net Assets 2018: $2,547,1812018Assets 2019: $3,834,036Liabilities 2019: $821,656Net Assets 2019: $3,012,3802019Assets 2020: $5,789,176Liabilities 2020: $3,037,108Net Assets 2020: $2,752,0682020Assets 2021: $10,200,831Liabilities 2021: $4,397,895Net Assets 2021: $5,802,9362021Assets 2022: $10,678,763Liabilities 2022: $4,341,583Net Assets 2022: $6,337,1802022Assets 2023: $10,825,784Liabilities 2023: $4,395,072Net Assets 2023: $6,430,7122023Assets 2024: $9,929,038Liabilities 2024: $4,367,322Net Assets 2024: $5,561,7162024

Highlighted filing

2015

Assets$3,078,776
Liabilities$1,614,323
Net Assets$1,464,453
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,849,856Expenses 2010: $1,834,688Net Income 2010: $15,1682010Revenue 2011: $1,925,723Expenses 2011: $1,861,392Net Income 2011: $64,3312011Expenses 2012: $1,485,5082012Revenue 2013: $1,784,055Expenses 2013: $1,606,807Net Income 2013: $177,2482013Revenue 2014: $2,233,096Expenses 2014: $1,762,986Net Income 2014: $470,1102014Revenue 2015: $2,615,258Expenses 2015: $2,331,959Net Income 2015: $283,2992015Revenue 2016: $2,653,535Expenses 2016: $2,228,233Net Income 2016: $425,3022016Revenue 2017: $2,898,430Expenses 2017: $2,515,059Net Income 2017: $383,3712017Revenue 2018: $2,915,397Expenses 2018: $2,641,342Net Income 2018: $274,0552018Revenue 2019: $3,457,398Expenses 2019: $2,992,199Net Income 2019: $465,1992019Revenue 2020: $2,428,375Expenses 2020: $2,688,687Net Income 2020: -$260,3122020Revenue 2021: $6,678,533Expenses 2021: $3,627,665Net Income 2021: $3,050,8682021Revenue 2022: $5,087,820Expenses 2022: $4,553,576Net Income 2022: $534,2442022Revenue 2023: $5,823,424Expenses 2023: $5,729,892Net Income 2023: $93,5322023Revenue 2024: $3,129,932Expenses 2024: $3,998,928Net Income 2024: -$868,9962024

Highlighted filing

2015

Revenue$2,615,258
Expenses$2,331,959
Net Income$283,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,615,258
Mission and Program Overview

Mission

To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,194,737$2,613,588▲ $418,851
Accounts Receivable$303,983$412,364▲ $108,381
Land, Buildings, and Equipment, Net$21,702$21,858▲ $156
Prepaid Expenses and Deferred Charges$48,335$18,525▼ $29,810
Total Assets$2,581,198$3,078,776▲ $497,578
Other Assets Total$12,441$12,441→ $0
Liabilities
Deferred Revenue$1,249,341$1,283,365▲ $34,024
Accounts Payable and Accrued Expenses$150,703$330,958▲ $180,255
Total Liabilities$1,400,044$1,614,323▲ $214,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,154$1,464,453▲ $283,299
Total Net Assets Fund Balance$1,181,154$1,464,453▲ $283,299
Total Liabilities and Net Assets / Fund Balance$2,581,198$3,078,776▲ $497,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,490$85,982$95,472
Leasehold Improvements$12,368$16,733$29,101
Other Land Buildings-$12,567$12,567
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CoffmanEmployeeFT$190,269$14,004$204,273
Tanya BeerEmployeeFT$179,077$11,221$190,298
Johanna MorariuCo-directorFT$129,579$9,941$139,520
Veena PatelCo-directorFT$126,579$11,295$137,874

Board Members and Trustees

NameTitle
Kyle ReisChair
Courtney BournsDirector
Ellen ForteDirector
Leila FitzpatrickDirector
Nicole TrentacosteDirector
Scott ScrivnerDirector
Teri BehrensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,552,733
Investment Income
$217
Other Revenue
$52,308
All Other Contributions
$10,000
Change in Net Assets
$283,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,258
Total Revenue per Audited Statements
$2,615,258
Total Revenue per Form 990
$2,615,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,841
Salaries, Compensation, and Employee Benefits$1,096,118
Total Fundraising Expense$8,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,992$67,799-$687,791
Current Officers, Directors, Trustees, and Key Employees$249,656$22,192$5,548$277,396
Occupancy$141,522$24,974-$166,496
Travel$60,925$15,618$109$76,652
Payroll Taxes$57,928$5,215-$63,143
Other Employee Benefits$40,401$10,306-$50,707
Fees for Services Accounting-$48,395-$48,395
Conferences and Meetings$14,299$19,500$951$34,750
Information Technology$21,987$3,880-$25,867
Office Expenses$20,850$2,982$442$24,274
Pension Plan Contributions$15,085$1,996-$17,081
Insurance-$8,049-$8,049
Depreciation Depletion$6,186$933-$7,119
All Other Expenses$4,486$1,422$313$6,221
Other Expenses$4,816$850-$5,666
Fees for Services Other$1,000$2,400-$3,400
Advertising-$490$800$1,290
Fees for Services Legal-$450-$450
Total Functional Expenses$2,086,345$237,451$8,163$2,331,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,959
Total Expenses per Audited Statements$2,331,959
Total Expenses per Form 990$2,331,959
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“An electronic version of the 990 draft is sent to each voting member, who review and discuss with section b, line 11 management and other board members upon board approval, the draft is accepted, a final form 990 is prepared, and the 990 is electronically filed with the internal revenue service”

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

“There are 2 co-directors and their compensation is reviewed by the board and then set accordingly”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Innovation Network Inc
EIN
52-1807655
Phone
2027280727
Address
1625 K STREET NW RM/STE 1050, WASHINGTON, DC 20006

Signing Officer

Name
Kyle Reis
Title
Chair
Phone
2027280727
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Reis
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizaiton applies the accounting guidance for uncertainty in income taxes. This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether any tax positions would more-likely-than-not be sustained by the applicable tax authority. Tax positions deemed not to meet the more- likely- than-not threshold would be recorded as a tax benefit or expense in the current year. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties.”

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IRS990/OccupancyGrp/TotalAmt0166496
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/ProgramServicesAmt020850
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt012441
IRS990/OtherAssetsTotalGrp/EOYAmt012441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050707
IRS990/OtherExpensesGrp/Desc0PROJECT CONSULTING
IRS990/OtherExpensesGrp/Desc1OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING AND PD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt0810547
IRS990/OtherExpensesGrp/ProgramServicesAmt110853
IRS990/OtherExpensesGrp/ProgramServicesAmt25812
IRS990/OtherExpensesGrp/ProgramServicesAmt34816
IRS990/OtherExpensesGrp/TotalAmt0810547
IRS990/OtherExpensesGrp/TotalAmt110853
IRS990/OtherExpensesGrp/TotalAmt25812
IRS990/OtherExpensesGrp/TotalAmt35666
IRS990/OtherRevenueMiscGrp/Desc0SUB-LEASES
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042875
IRS990/OtherRevenueMiscGrp/ExclusionAmt19433
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19433
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687791
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt057928
IRS990/PayrollTaxesGrp/TotalAmt063143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015085
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IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552733
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0849053
IRS990/PYOtherRevenueAmt039289
IRS990/PYProgramServiceRevenueAmt02193625
IRS990/PYRevenuesLessExpensesAmt0470110
IRS990/PYSalariesCompEmpBnftPaidAmt0913933
IRS990/PYTotalExpensesAmt01762986
IRS990/PYTotalRevenueAmt02233096
IRS990/ReconcilationRevenueExpnssAmt0283299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02552377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02552733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02193625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01659278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01345752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01590274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09341662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt010384383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02615041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02232251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01778880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01834944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923267
IRS990ScheduleA/Total509Grp/TotalAmt010384383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02615258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02271721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01841691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01925723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010438448
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095472
IRS990ScheduleD/ExpensesSubtotalAmt02331959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012567
IRS990ScheduleD/RevenueSubtotalAmt02615258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON APPLIES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER ANY TAX POSITIONS WOULD MORE-LIKELY-THAN-NOT BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED NOT TO MEET THE MORE- LIKELY- THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021858
IRS990ScheduleD/TotalExpensesPerForm990Amt02331959
IRS990ScheduleD/TotalRevenuePerForm990Amt02615258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02331959
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA COFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TANYA BEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190298
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH SECTION B, LINE 11 MANAGEMENT AND OTHER BOARD MEMBERS UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 2 CO-DIRECTORS AND THEIR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,078,776
Liabilities
$1,614,323
Net assets
$1,464,453
Revenue
$2,615,258
Expenses
$2,331,959
Net income
$283,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$4.37$5.56$3.13$4.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.40$6.43$5.82$5.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.34$6.34$5.09$4.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.40$5.80$6.68$3.63$3.05
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.04$2.75$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.82$3.01$3.46$2.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.54$2.55$2.92$2.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.41$2.27$2.90$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.53$1.89$2.65$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.61$1.46$2.62$2.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$2.23$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$1.78$1.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$1.49
2011Summary only. Only limited summary data is available for this year.$0.80$0.62$0.18$1.93$1.86$0.06
2010Summary only. Only limited summary data is available for this year.$1.28$1.10$0.17$1.85$1.83$0.02