Civic Intelligence

State Services Organization Inc.

990 • Fiscal year 2014 • EIN 52-2223432

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.sso.org

View Organization Page

444 North Capitol Street NW No 23720001

(202) 624-5490

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.95x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-6.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$174,014

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$26,521,082

Up $2,274,412 (+9.4%) from 2013

Net Assets

Down

$12,398,113

Down $345,471 (-2.7%) from 2013

Liabilities

Up

$14,122,969

Up $2,619,883 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

$14,862,451

No earlier filing loaded for comparison.

Expenses

Up

$15,819,694

Up $312,338 (+2.0%) from 2013

Net Income

-$957,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $16,216,162Liabilities 2010: $7,264,920Net Assets 2010: $8,951,2422010Assets 2011: $17,552,904Liabilities 2011: $6,212,547Net Assets 2011: $11,340,3572011Assets 2012: $23,176,766Liabilities 2012: $9,702,058Net Assets 2012: $13,474,7082012Assets 2013: $24,246,670Liabilities 2013: $11,503,086Net Assets 2013: $12,743,5842013Assets 2014: $26,521,082Liabilities 2014: $14,122,969Net Assets 2014: $12,398,1132014Assets 2015: $26,843,640Liabilities 2015: $14,623,220Net Assets 2015: $12,220,4202015Assets 2016: $26,536,497Liabilities 2016: $14,737,256Net Assets 2016: $11,799,2412016Assets 2017: $25,785,716Liabilities 2017: $15,130,941Net Assets 2017: $10,654,7752017Assets 2018: $25,389,253Liabilities 2018: $15,197,092Net Assets 2018: $10,192,1612018Assets 2019: $24,277,430Liabilities 2019: $14,486,069Net Assets 2019: $9,791,3612019Assets 2020: $27,918,987Liabilities 2020: $18,696,461Net Assets 2020: $9,222,5262020Assets 2021: $22,222,827Liabilities 2021: $14,164,214Net Assets 2021: $8,058,6132021Assets 2022: $18,759,540Liabilities 2022: $13,737,673Net Assets 2022: $5,021,8672022Assets 2023: $2,041,444Liabilities 2023: $1,354,678Net Assets 2023: $686,7662023Assets 2024: $877,802Liabilities 2024: $566,390Net Assets 2024: $311,4122024Assets 2025: $151,452Liabilities 2025: $113,496Net Assets 2025: $37,9562025

Highlighted filing

2014

Assets$26,521,082
Liabilities$14,122,969
Net Assets$12,398,113
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $13,424,5012010Expenses 2011: $12,777,2752011Expenses 2012: $10,991,1402012Expenses 2013: $15,507,3562013Revenue 2014: $14,862,451Expenses 2014: $15,819,694Net Income 2014: -$957,2432014Revenue 2015: $15,562,442Expenses 2015: $15,589,469Net Income 2015: -$27,0272015Revenue 2016: $16,193,305Expenses 2016: $16,457,263Net Income 2016: -$263,9582016Revenue 2017: $14,758,146Expenses 2017: $16,254,198Net Income 2017: -$1,496,0522017Revenue 2018: $15,665,048Expenses 2018: $16,341,730Net Income 2018: -$676,6822018Revenue 2019: $15,971,851Expenses 2019: $16,989,788Net Income 2019: -$1,017,9372019Revenue 2020: $16,210,782Expenses 2020: $16,240,223Net Income 2020: -$29,4412020Revenue 2021: $14,530,247Expenses 2021: $15,256,090Net Income 2021: -$725,8432021Revenue 2022: $14,105,957Expenses 2022: $16,038,338Net Income 2022: -$1,932,3812022Revenue 2023: $4,023,477Expenses 2023: $8,358,578Net Income 2023: -$4,335,1012023Revenue 2024: $40,315Expenses 2024: $415,669Net Income 2024: -$375,3542024Revenue 2025: $162,786Expenses 2025: $436,242Net Income 2025: -$273,4562025

Highlighted filing

2014

Revenue$14,862,451
Expenses$15,819,694
Net Income-$957,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$16,202,840
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,816,771$11,942,613▲ $4,125,842
Accounts Receivable$8,668,772$7,725,557▼ $943,215
Cash and Non-Interest-Bearing Accounts$2,803,733$3,649,166▲ $845,433
Savings and Temporary Cash Investments$3,787,920$2,254,678▼ $1,533,242
Land, Buildings, and Equipment, Net$1,086,880$887,952▼ $198,928
Prepaid Expenses and Deferred Charges$77,121$56,002▼ $21,119
Inventories for Sale or Use$5,473$5,114▼ $359
Total Assets$24,246,670$26,521,082▲ $2,274,412
Liabilities
Other Liabilities$9,228,170$12,101,511▲ $2,873,341
Accounts Payable and Accrued Expenses$2,094,571$1,777,276▼ $317,295
Deferred Revenue$180,345$244,182▲ $63,837
Total Liabilities$11,503,086$14,122,969▲ $2,619,883
Net Assets / Fund Balance
Unrestricted Net Assets$12,743,584$12,398,113▼ $345,471
Total Net Assets Fund Balance$12,743,584$12,398,113▼ $345,471
Total Liabilities and Net Assets / Fund Balance$24,246,670$26,521,082▲ $2,274,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,483$3,381,736$3,741,219
Equipment$528,469$973,695$1,502,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,614,200-▲ $798,363-$7,368,288
2012$6,212,390-▲ $435,393-$6,614,200
2011$6,154,788-▲ $90,425-$6,212,390
2010$5,347,742$88,057▲ $749,787-$6,154,788
2009$4,563,757$498,030▲ $313,548-$5,347,742
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L RobertsExecutive DirectorFT$153,492$20,522$174,014
Fabio AndradeChief Information OfficerFT$104,127$11,706$115,833

Board Members and Trustees

NameTitle
Neil OstenChairman
Andy KarellasBoard Member
Bill GainerBoard Member
Dana ThompsonBoard Member
Liz PorterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Xstelecom LLCInternet Contracting-$148,417
All Covered IncInternet Consulting-$138,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,555,364
Investment Income
$307,087
Other Revenue
$0
Change in Net Assets
$-957,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,805,781
Revenue Not Reported on Financial Statements
$56,670
Revenue Not Reported on Form 990
$611,772
Total Revenue per Audited Statements
$15,417,553
Total Revenue per Form 990
$14,862,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,455,824
Salaries, Compensation, and Employee Benefits$1,363,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,716,317$175,667-$11,891,984
Other Salaries and Wages$672,718$211,551-$884,269
Office Expenses$722,999$35,157-$758,156
Depreciation Depletion$511,819$15,336-$527,155
Information Technology$302,141$13,968-$316,109
Fees for Services Other$195,353$3,342-$198,695
Current Officers, Directors, Trustees, and Key Employees$133,505$41,984-$175,489
Other Employee Benefits$119,080$34,367-$153,447
Pension Plan Contributions$58,857$17,714-$76,571
Payroll Taxes$56,856$17,238-$74,094
Fees for Service Investment Mgmnt Fees-$56,670-$56,670
Insurance$19,302$27,869-$47,171
Fees for Services Legal$180$38,106-$38,286
Conferences and Meetings$8,981$17,892-$26,873
Travel$1,552$76-$1,628
Other Expenses$622$523-$1,145
Total Functional Expenses$15,110,951$708,743$0$15,819,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,819,694
Expenses per Audited Statements$15,763,024
Total Expenses per Audited Statements$15,763,024
Expenses Not Reported on Financial Statements$56,670
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued rent expense$12,101,511
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
No
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 7A

“Elective of members and their rights. Two directors are at-large directors. One of these directors is a representative of and is elected by eligible associations and the other at-large director is a representative of and is elected by eligible state offices.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by an outside accounting firm and is reviewed and signed by the Executive Director. A copy of the Form 990 is distributed to the Board of Directors prior to filing the return with the IRS.”

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

“SSO requires officers and directors to certify that they have reviewed the conflict of interest policy on an annual basis. An individual found to be in violation of the conflict of interest policy is subject to appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15A

“The policy on the process for determining compensation applies to the compensation of the Executive Director of SSO. The Executive Director of SSO reports to a Board of Directors. The SSO Board is responsible for annually evaluating the performance of the SSO Executive Director and sets the salary after reviewing data of comparable compensation for similarly qualified persons in a functionally comparable position at similarly situated organizations. The SSO Board contemporaneously communicates pay increase decisions and forwards appropriate documentation to human resources for payroll processing.”

Form 990, Part VI, Section C, line 19

“SSO does not make the governing documents available to the public.”

Filing and Contact Details

Filer

EIN
52-2223432
Phone
2026245490

Signing Officer

Name
Stephen L Roberts
Title
Executive Director
Phone
2026245490
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Roberts
Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“SSO's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part V, Line 4:

“The Reserve Fund is a Board-designated fund for the investment of assets expected to be held greater than one year to allow funds to meet requirements from unbudgeted expenses and for capital expenditures. In addition, the Reserve Fund is created to enhance the purchasing of the portfolio and to provide financial stability to the organization.”

Part X, Line 2:

“Management evaluated SSO's tax positions and has concluded that SSO has taken no uncertain tax positions that require either recognition or disclosure.”

Raw XML AppendixShowing 400 of 534 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/MissionDesc0The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations.
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IRS990/OtherExpensesGrp/ProgramServicesAmt211918
IRS990/OtherExpensesGrp/ProgramServicesAmt3622
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IRS990/OtherExpensesGrp/TotalAmt193290
IRS990/OtherExpensesGrp/TotalAmt213201
IRS990/OtherExpensesGrp/TotalAmt31145
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0884269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017238
IRS990/PayrollTaxesGrp/ProgramServicesAmt056856
IRS990/PayrollTaxesGrp/TotalAmt074094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058857
IRS990/PensionPlanContributionsGrp/TotalAmt076571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056002
IRS990/PrincipalOfficerNm0Stephen L Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12486838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011816617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12738747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0251909
IRS990/ProgSrvcAccomActy2Grp/Desc0Administrative services provide communications, parking, printing, and reproduction, mail, meeting and other services in a cost effective manner to state governments and tax exempt organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02491122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02738747
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469675
IRS990/PYOtherExpensesAmt014081379
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014751490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-957243
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011151126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03787920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02254678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01391141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013637964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013238914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011981720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013421348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013983743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066263689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0665491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0779365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0678462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0538447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0496139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03157904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01442524
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.07940
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt034067
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017316
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt051383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60800
IRS990ScheduleA/PublicSupportPY509Pct00.57260
IRS990ScheduleA/PublicSupportTotal509Amt043082286
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04807320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05597603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05223303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05441827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026339307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05269254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04807320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05597603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05223303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05441827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026339307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014303455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014018279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012660182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013959795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014479882
IRS990ScheduleA/Total509Grp/TotalAmt069421593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014551903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014280142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012996866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014249911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014785295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070864117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06614200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07368288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0798363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033583
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06614200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032823
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06212390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05347742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06154788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0749787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04563757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0498030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05347742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01502164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056670
IRS990ScheduleD/ExpensesSubtotalAmt015763024
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt056670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03381736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03741219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0611772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012101511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued rent expense
IRS990ScheduleD/RevenueNotReportedAmt0611772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056670
IRS990ScheduleD/RevenueSubtotalAmt014805781

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,521,082
Liabilities
$14,122,969
Net assets
$12,398,113
Revenue
$14,862,451
Expenses
$15,819,694
Net income
-$957,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.16$0.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.57$0.31$0.04$0.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.35$0.69$4.02$8.36$4.34
2022Detailed filing. Detailed filing data is available for this year.$18.8$13.7$5.02$14.1$16.0$1.93
2021Detailed filing. Detailed filing data is available for this year.$22.2$14.2$8.06$14.5$15.3$0.73
2020Detailed filing. Detailed filing data is available for this year.$27.9$18.7$9.22$16.2$16.2$0.03
2019Detailed filing. Detailed filing data is available for this year.$24.3$14.5$9.79$16.0$17.0$1.02
2018Detailed filing. Detailed filing data is available for this year.$25.4$15.2$10.2$15.7$16.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$25.8$15.1$10.7$14.8$16.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$26.5$14.7$11.8$16.2$16.5$0.26
2015Detailed filing. Detailed filing data is available for this year.$26.8$14.6$12.2$15.6$15.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$26.5$14.1$12.4$14.9$15.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.5$12.7$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$9.70$13.5$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$6.21$11.3$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.26$8.95$13.4