Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2014 • EIN 54-1506977

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.NILD.ORG

View Organization Page

801 Greenbrier Parkway No BSuffolk, VA 23320

(757) 423-8646

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$119,324

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$751,849

Up $4,498 (+0.6%) from 2013

Net Assets

Up

$424,665

Up $36,922 (+9.5%) from 2013

Liabilities

Down

$327,184

Down $32,424 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

$710,952

No earlier filing loaded for comparison.

Expenses

Down

$673,524

Down $25,838 (-3.7%) from 2013

Net Income

$37,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $695,537Liabilities 2010: $434,207Net Assets 2010: $261,3302010Assets 2011: $543,860Liabilities 2011: $368,880Net Assets 2011: $174,9802011Assets 2012: $762,615Liabilities 2012: $468,435Net Assets 2012: $294,1802012Assets 2013: $747,351Liabilities 2013: $359,608Net Assets 2013: $387,7432013Assets 2014: $751,849Liabilities 2014: $327,184Net Assets 2014: $424,6652014Assets 2015: $595,537Liabilities 2015: $261,432Net Assets 2015: $334,1052015Assets 2016: $703,372Liabilities 2016: $187,386Net Assets 2016: $515,9862016Assets 2018: $999,873Liabilities 2018: $39,730Net Assets 2018: $960,1432018Assets 2019: $1,168,206Liabilities 2019: $75,477Net Assets 2019: $1,092,7292019Assets 2020: $1,548,619Liabilities 2020: $162,652Net Assets 2020: $1,385,9672020Assets 2021: $2,089,260Liabilities 2021: $88,978Net Assets 2021: $2,000,2822021Assets 2022: $2,218,051Liabilities 2022: $149,977Net Assets 2022: $2,068,0742022Assets 2023: $2,238,701Liabilities 2023: $147,159Net Assets 2023: $2,091,5422023Assets 2024: $2,202,196Liabilities 2024: $188,180Net Assets 2024: $2,014,0162024Assets 2025: $2,000,875Liabilities 2025: $124,012Net Assets 2025: $1,876,8632025

Highlighted filing

2014

Assets$751,849
Liabilities$327,184
Net Assets$424,665
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,8452010Expenses 2011: $808,6462011Expenses 2012: $757,5242012Expenses 2013: $699,3622013Revenue 2014: $710,952Expenses 2014: $673,524Net Income 2014: $37,4282014Revenue 2015: $738,529Expenses 2015: $828,295Net Income 2015: -$89,7662015Revenue 2016: $848,327Expenses 2016: $666,446Net Income 2016: $181,8812016Revenue 2018: $1,011,675Expenses 2018: $759,707Net Income 2018: $251,9682018Revenue 2019: $890,768Expenses 2019: $758,182Net Income 2019: $132,5862019Revenue 2020: $1,181,623Expenses 2020: $888,385Net Income 2020: $293,2382020Revenue 2021: $1,515,742Expenses 2021: $901,427Net Income 2021: $614,3152021Revenue 2022: $1,172,222Expenses 2022: $1,104,430Net Income 2022: $67,7922022Revenue 2023: $1,173,587Expenses 2023: $1,179,875Net Income 2023: -$6,2882023Revenue 2024: $1,182,408Expenses 2024: $1,259,934Net Income 2024: -$77,5262024Revenue 2025: $1,085,134Expenses 2025: $1,222,287Net Income 2025: -$137,1532025

Highlighted filing

2014

Revenue$710,952
Expenses$673,524
Net Income$37,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$772,660
Mission and Program Overview

Mission

To train educators how to teach students with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,920$273,265▼ $223,655
Investments in Publicly Traded Securities-$201,798-
Accounts Receivable$167,384$182,246▲ $14,862
Inventories for Sale or Use$34,104$38,243▲ $4,139
Prepaid Expenses and Deferred Charges$12,911$37,374▲ $24,463
Land, Buildings, and Equipment, Net$10,364$10,596▲ $232
Cash and Non-Interest-Bearing Accounts$23,680$6,555▼ $17,125
Intangible Assets$988$772▼ $216
Total Assets$747,351$751,849▲ $4,498
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$284,906$275,531▼ $9,375
Accounts Payable and Accrued Expenses$74,702$51,653▼ $23,049
Total Liabilities$359,608$327,184▼ $32,424
Net Assets / Fund Balance
Unrestricted Net Assets$276,154$323,818▲ $47,664
Permanently Rstr Net Assets$77,680$78,080▲ $400
Temporarily Rstr Net Assets$33,909$22,767▼ $11,142
Total Net Assets Fund Balance$387,743$424,665▲ $36,922
Total Liabilities and Net Assets / Fund Balance$747,351$751,849▲ $4,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,599$63,154$67,753
Other Land Buildings$112$9,538$9,650
Leasehold Improvements$5,885$2,981$8,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,035$400▼ $100-$92,899
2013$93,182$400▲ $11-$93,035
2012$94,037$200▲ $352-$93,182
2011$82,299$400▲ $12,489-$94,037
2010$76,480$200▲ $9,617$3,998$82,299
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim EwingCOO/CFOFT$94,461$24,863$119,324
Kristin BarbourProgram OfficerFT-$98,214$98,214
Donna WestonDirector-$2,250-$2,250

Board Members and Trustees

NameTitle
Adam RexDirector
Anthony BellDirector
Dan ShoultzDirector
Derek KeenanDirector
James KinardDirector
Jane DuffyDirector
Joel UeckerDirector
Johnnie PearsonDirector
Ken SmithermanDirector
Larry D McculloughDirector
Milton UeckerDirector
Verlon CantrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,925
Program Service Revenue
$407,508
Investment Income
$733
Other Revenue
$71,786
All Other Contributions
$88,982
Change in Net Assets
$37,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,674
Salaries, Compensation, and Employee Benefits$328,850
Total Fundraising Expense$12,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,076$21,164$18$173,258
Current Officers, Directors, Trustees, and Key Employees$72,955$21,792$5,892$100,639
Conferences and Meetings$52,421$2,976-$55,397
Information Technology-$34,907-$34,907
Office Expenses$1,977$32,824$100$34,901
Other Employee Benefits$22,692$7,381$916$30,989
Occupancy$17,596$8,805$4,508$30,909
Fees for Services Other-$23,576-$23,576
Payroll Taxes$15,708$4,542$473$20,723
Fees for Services Accounting-$13,220-$13,220
Other Expenses$5,820--$5,820
Insurance-$5,591-$5,591
All Other Expenses$3,514$1,086$33$4,633
Advertising-$4,325-$4,325
Pension Plan Contributions$2,486$604$151$3,241
Travel$2,926$281-$3,207
Depreciation Depletion$1,280$596$131$2,007
Fees for Services Legal-$152-$152
Total Functional Expenses$477,480$183,822$12,222$673,524
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
Yes
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 B, Line 11

“The 990 is reviewed by nild's executive director and chief financial officer. Nild's board chairman and members of the finance/audit committee also receive a copy.”

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

“Board members are required to disclose any possible conflicts at semi-annual board meetings.”

Form 990, Part VI, Section B, Line 15

“Nild's executive director compensation is reviewed and determined annually by the governance committee of the nild board of directors who rely on comparable data and contemporaneous factors to substantiate its decision. Nild's executive director is empowered by nild's board to set the salaries of other key nild employees relying on comparable data and input from the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”

Filing and Contact Details

Filer

EIN
54-1506977
Phone
7574238646

Signing Officer

Name
Tim Ewing
Title
COO/CFO
Phone
7574238646
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ewing
Formed
1982
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized losses on securities -508.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous year.”

Financial Statement Notes

PART V, LINE 4:

“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”

Raw XML AppendixShowing 400 of 585 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034907
IRS990/InformationTechnologyGrp/TotalAmt034907
IRS990/InsuranceGrp/ManagementAndGeneralAmt05591
IRS990/InsuranceGrp/TotalAmt05591
IRS990/IntangibleAssetsGrp/BOYAmt0988
IRS990/IntangibleAssetsGrp/EOYAmt0772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201798
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010596
IRS990/LandBldgEquipCostOrOtherBssAmt086269
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0141943
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN EDUCATORS HOW TO TEACH STUDENTS WITH LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387743
IRS990/NetAssetsOrFundBalancesEOYAmt0424665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04508
IRS990/OccupancyGrp/ManagementAndGeneralAmt08805
IRS990/OccupancyGrp/ProgramServicesAmt017596
IRS990/OccupancyGrp/TotalAmt030909
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032824
IRS990/OfficeExpensesGrp/ProgramServicesAmt01977
IRS990/OfficeExpensesGrp/TotalAmt034901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030989
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DISCOVERY PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt094965
IRS990/OtherExpensesGrp/ProgramServicesAmt121911
IRS990/OtherExpensesGrp/ProgramServicesAmt29153
IRS990/OtherExpensesGrp/ProgramServicesAmt35820
IRS990/OtherExpensesGrp/TotalAmt094965
IRS990/OtherExpensesGrp/TotalAmt121911
IRS990/OtherExpensesGrp/TotalAmt29153
IRS990/OtherExpensesGrp/TotalAmt35820
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0DISCOVERY PROGRAM, INC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025190
IRS990/OtherRevenueTotalAmt025190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt015708
IRS990/PayrollTaxesGrp/TotalAmt020723
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02486
IRS990/PensionPlanContributionsGrp/TotalAmt03241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037374
IRS990/PrincipalOfficerNm0TIM EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0383686
IRS990/PYOtherRevenueAmt061612
IRS990/PYProgramServiceRevenueAmt0479637
IRS990/PYRevenuesLessExpensesAmt093563
IRS990/PYSalariesCompEmpBnftPaidAmt0315676
IRS990/PYTotalExpensesAmt0699362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02556185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05465
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021314
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt04054263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709242

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Filings

Displayed year

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

Open filing
Assets
$751,849
Liabilities
$327,184
Net assets
$424,665
Revenue
$710,952
Expenses
$673,524
Net income
$37,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.09$1.22$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$1.18$1.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.09$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.17$1.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.52$0.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$1.18$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$0.89$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.39$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.47$0.29$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.69
Peer Organizations

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