Civic Intelligence

Peanut and Tree Nut Processors Association

990 • Fiscal year 2014 • EIN 53-0260631

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PTNPA.ORG

View Organization Page

PO Box 2660Alexandria, VA 22301

(301) 365-2521

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$185,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,559,332

Up $271,601 (+21%) from 2013

Net Assets

Up

$678,035

Up $184,888 (+37%) from 2013

Liabilities

Up

$881,297

Up $86,713 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$1,176,714

Up $54,807 (+4.9%) from 2013

Expenses

Up

$991,826

Up $60,880 (+6.5%) from 2013

Net Income

Down

$184,888

Down $6,073 (-3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,010Liabilities 2010: $709,447Net Assets 2010: $119,5632010Assets 2011: $1,039,709Liabilities 2011: $807,695Net Assets 2011: $232,0142011Assets 2012: $999,412Liabilities 2012: $697,226Net Assets 2012: $302,1862012Assets 2013: $1,287,731Liabilities 2013: $794,584Net Assets 2013: $493,1472013Assets 2014: $1,559,332Liabilities 2014: $881,297Net Assets 2014: $678,0352014Assets 2015: $1,746,893Liabilities 2015: $959,590Net Assets 2015: $787,3032015Assets 2016: $1,763,016Liabilities 2016: $1,086,141Net Assets 2016: $676,8752016Assets 2017: $1,918,938Liabilities 2017: $1,134,372Net Assets 2017: $784,5662017Assets 2018: $2,094,288Liabilities 2018: $1,179,677Net Assets 2018: $914,6112018Assets 2019: $2,186,070Liabilities 2019: $1,202,698Net Assets 2019: $983,3722019Assets 2020: $1,752,832Liabilities 2020: $596,252Net Assets 2020: $1,156,5802020Assets 2021: $2,146,471Liabilities 2021: $1,226,319Net Assets 2021: $920,1522021Assets 2022: $2,838,753Liabilities 2022: $1,692,413Net Assets 2022: $1,146,3402022Assets 2023: $2,954,839Liabilities 2023: $1,841,822Net Assets 2023: $1,113,0172023

Highlighted filing

2014

Assets$1,559,332
Liabilities$881,297
Net Assets$678,035
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $770,838Expenses 2010: $790,615Net Income 2010: -$19,7772010Expenses 2011: $795,9522011Expenses 2012: $955,9342012Revenue 2013: $1,121,907Expenses 2013: $930,946Net Income 2013: $190,9612013Revenue 2014: $1,176,714Expenses 2014: $991,826Net Income 2014: $184,8882014Revenue 2015: $1,342,179Expenses 2015: $1,232,911Net Income 2015: $109,2682015Revenue 2016: $1,354,417Expenses 2016: $1,464,845Net Income 2016: -$110,4282016Revenue 2017: $1,541,761Expenses 2017: $1,434,070Net Income 2017: $107,6912017Revenue 2018: $1,577,852Expenses 2018: $1,447,807Net Income 2018: $130,0452018Revenue 2019: $1,704,379Expenses 2019: $1,635,618Net Income 2019: $68,7612019Revenue 2020: $1,620,634Expenses 2020: $1,447,426Net Income 2020: $173,2082020Revenue 2021: $837,928Expenses 2021: $1,074,356Net Income 2021: -$236,4282021Revenue 2022: $1,914,686Expenses 2022: $1,688,498Net Income 2022: $226,1882022Revenue 2023: $2,351,688Expenses 2023: $2,385,011Net Income 2023: -$33,3232023

Highlighted filing

2014

Revenue$1,176,714
Expenses$991,826
Net Income$184,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,176,714
Mission and Program Overview

Mission

To provide a common forum for the processors and manufacturers of peanut, tree nuts, and related products, and the suppliers of goods and services, in order to further the advancement of the industry.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$904,442$772,229▼ $132,213
Savings and Temporary Cash Investments$184,730$535,246▲ $350,516
Prepaid Expenses and Deferred Charges$162,552$208,472▲ $45,920
Accounts Receivable$34,391$40,725▲ $6,334
Land, Buildings, and Equipment, Net$1,616$2,660▲ $1,044
Total Assets$1,287,731$1,559,332▲ $271,601
Liabilities
Deferred Revenue$773,290$861,354▲ $88,064
Accounts Payable and Accrued Expenses$21,294$19,943▼ $1,351
Total Liabilities$794,584$881,297▲ $86,713
Net Assets / Fund Balance
Unrestricted Net Assets$493,147$678,035▲ $184,888
Total Net Assets Fund Balance$493,147$678,035▲ $184,888
Total Liabilities and Net Assets / Fund Balance$1,287,731$1,559,332▲ $271,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,660$2,493$5,153
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie Shaughnessy HodgesExecutive DirectorFT$185,000$185,000

Board Members and Trustees

NameTitle
William P ElamChairman
Brian EzellVice Chairman
Angela BauerBoard Member
Bill MorecraftBoard Member
Bob SauerBoard Member
Chris NubernBoard Member
David BirdsongBoard Member
Fred BaineBoard Member
George ArgiresBoard Member
J Michael PlaceBoard Member
Joel PerkinsBoard Member
Joseph C Graziano JrBoard Member
Justin HintlianBoard Member
Karim AzzaouiBoard Member
Larry LeitnerBoard Member
Lon SaucierBoard Member
Mia CohenBoard Member
Michael J ValentineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$1,175,459
Investment Income
$555
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$184,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,255
Salaries, Compensation, and Employee Benefits$252,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$458,747
Current Officers, Directors, Trustees, and Key Employees---$185,000
Fees for Services Legal---$102,537
Advertising---$58,115
Other Salaries and Wages---$48,000
Fees for Services Accounting---$40,921
Office Expenses---$21,135
Payroll Taxes---$13,233
Travel---$8,104
Other Employee Benefits---$6,338
Occupancy---$6,000
Information Technology---$5,473
Insurance---$4,536
Other Expenses---$2,377
All Other Expenses---$1,961
Depreciation Depletion---$1,189
Total Functional Expenses$0$0$0$991,826
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,000
Total Nondeductible Lobbying and Political Cost$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“The organization has 2 classes of members: active members and associate members.”

Form 990, Part VI, Section A, Line 7A

“Association active members have the right to elect the members of the governing body of the organization. Associate members do not have that right.”

Form 990, Part VI, Section B, Line 11

“Ptnpa's policy is that the form 990 is prepared by outside accountants, reviewed by the executive director and other representatives of the board before being filed with the irs.”

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

“The organization instituted a conflict of interest policy which was approved by the board of directors at a board meeting held in june of 2014. The conflict of interest statement is reviewed and signed annually by the directors of the organization at the annual meeting. If a conflict of interest were to arise with one of the directors the executive committee, general counsel and executive director would determine a specific process based on the conflict scenario.”

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

“Ptnpa established a committee and used independent resources including the form 990's for other similar organizations, along with multiple salary survey studies/reports (nonprofit times, association trends, guidestar, wall street journal) and similar compensation related data (i.e. Salary.com) to determine competitive salary level. The proposed compensation amount was approved and is documented in ptnpa board meeting minutes. The last salary review was conducted in june 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents. Conflict of ointerest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peanut and Tree Nut Processors Association
EIN
53-0260631
Phone
3013652521
Address
PO BOX 2660, ALEXANDRIA, VA 22301

Signing Officer

Name
Mike Valentine
Title
Treasurer/secretary
Phone
3013652521
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Elam
Formed
1951
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
30

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Raw XML AppendixShowing 400 of 438 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02660
IRS990/LandBldgEquipCostOrOtherBssAmt05153
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMMON FORUM FOR THE PROCESSORS AND MANUFACTURERS OF PEANUT, TREE NUTS, AND RELATED PRODUCTS, AND THE SUPPLIERS OF GOODS AND SERVICES, IN ORDER TO FURTHER THE ADVANCEMENT OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493147
IRS990/NetAssetsOrFundBalancesEOYAmt0678035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt021135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06338
IRS990/OtherExpensesGrp/Desc0INDUSTRY ISSUES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DATABASE
IRS990/OtherExpensesGrp/Desc2PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt015874
IRS990/OtherExpensesGrp/TotalAmt18349
IRS990/OtherExpensesGrp/TotalAmt23937
IRS990/OtherExpensesGrp/TotalAmt32377
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208472
IRS990/PrincipalOfficerNm0WILLIAM P ELAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582990
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDUSTRY INFORMATION THROUGH CHARTS AND GRAPHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FEDERAL AND STATE GOVERNMENT REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0682652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01121591
IRS990/PYRevenuesLessExpensesAmt0190961
IRS990/PYSalariesCompEmpBnftPaidAmt0248294
IRS990/PYTotalExpensesAmt0930946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121907
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0582990
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt07000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02660
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE SHAUGHNESSY HODGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A $500 MONTHLY REIMBURSEMENT TO THE EXECUTIVE DIRECTOR FOR USE OF HOME OFFICE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 2 CLASSES OF MEMBERS: ACTIVE MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS DO NOT HAVE THAT RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTNPA'S POLICY IS THAT THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER REPRESENTATIVES OF THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INSTITUTED A CONFLICT OF INTEREST POLICY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING HELD IN JUNE OF 2014. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY BY THE DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEETING. IF A CONFLICT OF INTEREST WERE TO ARISE WITH ONE OF THE DIRECTORS THE EXECUTIVE COMMITTEE, GENERAL COUNSEL AND EXECUTIVE DIRECTOR WOULD DETERMINE A SPECIFIC PROCESS BASED ON THE CONFLICT SCENARIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE LAST SALARY REVIEW WAS CONDUCTED IN JUNE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS. CONFLICT OF OINTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01287731
IRS990/TotalAssetsEOYAmt01559332
IRS990/TotalAssetsGrp/BOYAmt01287731
IRS990/TotalAssetsGrp/EOYAmt01559332
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794584
IRS990/TotalLiabilitiesEOYAmt0881297
IRS990/TotalLiabilitiesGrp/BOYAmt0794584
IRS990/TotalLiabilitiesGrp/EOYAmt0881297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01175459
IRS990/TotalReportableCompFromOrgAmt0185000
IRS990/TotalRevenueGrp/ExclusionAmt0555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08104
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,559,332
Liabilities
$881,297
Net assets
$678,035
Revenue
$1,176,714
Expenses
$991,826
Net income
$184,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$1.84$1.11$2.35$2.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.69$1.15$1.91$1.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.23$0.92$0.84$1.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$1.62$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.20$0.98$1.70$1.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$1.58$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.13$0.78$1.54$1.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.09$0.68$1.35$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.96$0.79$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$1.18$0.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.49$1.12$0.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.70$0.30$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.80
2010Summary only. Only limited summary data is available for this year.$0.83$0.71$0.12$0.77$0.79$0.02
Peer Organizations

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