Civic Intelligence

Election Center

990 • Fiscal year 2014 • EIN 54-1578880

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.electioncenter.org
21946 Royal Montreal DriveKaty, TX 77450

(281) 293-0101

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,267

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,968,350

Down $137,895 (-6.5%) from 2013

Net Assets

Down

$1,965,775

Down $137,079 (-6.5%) from 2013

Liabilities

Down

$2,575

Down $816 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Down

$1,390,348

Down $231,147 (-14%) from 2013

Expenses

Up

$1,527,427

Up $353,887 (+30%) from 2013

Net Income

Down

-$137,079

Down $585,034 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,899Liabilities 2010: $4,225Net Assets 2010: $1,443,6742010Assets 2011: $1,539,901Liabilities 2011: $9Net Assets 2011: $1,539,8922011Assets 2012: $1,657,289Liabilities 2012: $2,390Net Assets 2012: $1,654,8992012Assets 2013: $2,106,245Liabilities 2013: $3,391Net Assets 2013: $2,102,8542013Assets 2014: $1,968,350Liabilities 2014: $2,575Net Assets 2014: $1,965,7752014Assets 2015: $1,981,471Liabilities 2015: $3,827Net Assets 2015: $1,977,6442015Assets 2016: $2,369,581Liabilities 2016: $29,791Net Assets 2016: $2,339,7902016Assets 2017: $2,782,916Liabilities 2017: $33,366Net Assets 2017: $2,749,5502017Assets 2018: $2,839,596Liabilities 2018: $3,616Net Assets 2018: $2,835,9802018Assets 2019: $2,802,397Liabilities 2019: $12,059Net Assets 2019: $2,790,3382019Assets 2020: $2,573,882Liabilities 2020: $3,273Net Assets 2020: $2,570,6092020Assets 2021: $2,891,425Liabilities 2021: $3,736Net Assets 2021: $2,887,6892021Assets 2022: $2,512,320Liabilities 2022: $5,886Net Assets 2022: $2,506,4342022Assets 2023: $4,643,903Liabilities 2023: $35,646Net Assets 2023: $4,608,2572023Assets 2024: $5,017,199Liabilities 2024: $208,757Net Assets 2024: $4,808,4422024

Highlighted filing

2014

Assets$1,968,350
Liabilities$2,575
Net Assets$1,965,775
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $867,3102010Expenses 2011: $970,5252011Expenses 2012: $1,015,1552012Revenue 2013: $1,621,495Expenses 2013: $1,173,540Net Income 2013: $447,9552013Revenue 2014: $1,390,348Expenses 2014: $1,527,427Net Income 2014: -$137,0792014Revenue 2015: $1,747,263Expenses 2015: $1,568,442Net Income 2015: $178,8212015Revenue 2016: $1,618,254Expenses 2016: $1,406,569Net Income 2016: $211,6852016Revenue 2017: $1,833,712Expenses 2017: $1,454,961Net Income 2017: $378,7512017Revenue 2018: $1,623,086Expenses 2018: $1,363,046Net Income 2018: $260,0402018Revenue 2019: $1,581,601Expenses 2019: $1,704,522Net Income 2019: -$122,9212019Revenue 2020: $865,384Expenses 2020: $1,051,686Net Income 2020: -$186,3022020Revenue 2021: $1,685,029Expenses 2021: $1,559,615Net Income 2021: $125,4142021Revenue 2022: $1,948,362Expenses 2022: $2,291,523Net Income 2022: -$343,1612022Revenue 2023: $5,325,270Expenses 2023: $3,319,261Net Income 2023: $2,006,0092023Revenue 2024: $4,959,683Expenses 2024: $4,698,072Net Income 2024: $261,6112024

Highlighted filing

2014

Revenue$1,390,348
Expenses$1,527,427
Net Income-$137,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,390,348
Mission and Program Overview

Mission

To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.

Education and training of election officials and voter registrars through conferences and workshops and provide consulting services to local and state governments on the administration of elections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,102,854$1,965,775▼ $137,079
Investments in Publicly Traded Securities$857,435$769,431▼ $88,004
Land, Buildings, and Equipment, Net$625,454$624,617▼ $837
Cash and Non-Interest-Bearing Accounts$515,988$466,772▼ $49,216
Savings and Temporary Cash Investments$107,368$107,530▲ $162
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,106,245$1,968,350▼ $137,895
Other Assets Total-$0-
Liabilities
Other Liabilities$3,391$2,575▼ $816
Total Liabilities$3,391$2,575▼ $816
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,102,854$1,965,775▼ $137,079
Total Liabilities and Net Assets / Fund Balance$2,106,245$1,968,350▼ $137,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,502$21,155$482,657
Land$120,000-$120,000
Equipment$15,886$26,454$42,340
Leasehold Improvements$27,229$1,121$28,350
Other Land Buildings-$26,272$26,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Doug LewisFormer Exec DirectorFT$132,267$132,267
Timothy J MatticeExecutive DirectorFT$88,825$88,825
Ernest HawkinsChairmanPT$27,483$27,483
Tom WilkeyDirectorPT$19,681$19,681
Alice MillerDirectorPT$11,927$11,927
ROBERT MONYJOY PhDDirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Susan GillVice-chairman
KATHLEEN HALE PhDDirector
Steve MorenoDirector
Julie PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,398
Program Service Revenue
$1,278,373
Investment Income
$-40,772
Other Revenue
$21,349
Change in Net Assets
$-137,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,145
Salaries, Compensation, and Employee Benefits$478,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$825,171--$825,171
Current Officers, Directors, Trustees, and Key Employees$232,210$50,973-$283,183
Other Salaries and Wages$99,404$17,542-$116,946
Travel$37,205$4,495-$41,700
Occupancy$30,100$5,826-$35,926
Pension Plan Contributions$28,701$5,065-$33,766
Office Expenses$18,787$5,612-$24,399
Payroll Taxes$20,443$3,607-$24,050
Other Employee Benefits$17,286$3,051-$20,337
Depreciation Depletion$16,180$1,798-$17,978
Insurance$11,480$6,182-$17,662
Information Technology$9,362$2,796-$12,158
Fees for Service Investment Mgmnt Fees$9,916$2,177-$12,093
Fees for Services Other$3,432$3,665-$7,097
Fees for Services Accounting$2,895$2,895-$5,790
Fees for Services Legal$779$779-$1,558
Other Expenses$1,463$1,806-$1,463
All Other Expenses-$1,289-$1,289
Total Functional Expenses$1,397,294$130,133$0$1,527,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$2,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The conference director is the wife of the chairman of the board.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“State and local election administrators.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives a copy of the return and it is reviewed at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Election Center
EIN
54-1578880
Phone
2812930101
Address
21946 ROYAL MONTREAL DRIVE, KATY, TX 77450

Signing Officer

Name
Timothy J Mattice
Title
Executive Director
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
183

Preparer

Firm
Kell & Weiner Cpas
Address
6200 SAVOY DR STE 530, HOUSTON, TX 77036-3325
Preparer
George M Kell CPA
Phone
7137825707
Raw XML AppendixShowing 400 of 492 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/MembershipDuesAmt0131398
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING OF ELECTION OFFICIALS AND VOTER REGISTRARS THROUGH CONFERENCES AND WORKSHOPS AND PROVIDE CONSULTING SERVICES TO LOCAL AND STATE GOVERNMENTS ON THE ADMINISTRATION OF ELECTIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05826
IRS990/OccupancyGrp/ProgramServicesAmt030100
IRS990/OccupancyGrp/TotalAmt035926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OfficeExpensesGrp/ProgramServicesAmt018787
IRS990/OfficeExpensesGrp/TotalAmt024399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020337
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt010576
IRS990/OtherExpensesGrp/ProgramServicesAmt115861
IRS990/OtherExpensesGrp/ProgramServicesAmt26043
IRS990/OtherExpensesGrp/ProgramServicesAmt31463
IRS990/OtherExpensesGrp/TotalAmt021151
IRS990/OtherExpensesGrp/TotalAmt115861
IRS990/OtherExpensesGrp/TotalAmt27849
IRS990/OtherExpensesGrp/TotalAmt31463
IRS990/OtherLiabilitiesGrp/BOYAmt03391
IRS990/OtherLiabilitiesGrp/EOYAmt02575
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES-NASED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1349
IRS990/OtherRevenueTotalAmt021349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03607
IRS990/PayrollTaxesGrp/ProgramServicesAmt020443
IRS990/PayrollTaxesGrp/TotalAmt024050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028701
IRS990/PensionPlanContributionsGrp/TotalAmt033766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1RAAV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725974
IRS990/PYOtherRevenueAmt0163954
IRS990/PYProgramServiceRevenueAmt01079780
IRS990/PYRevenuesLessExpensesAmt0447955
IRS990/PYSalariesCompEmpBnftPaidAmt0447566
IRS990/PYTotalExpensesAmt01173540
IRS990/PYTotalRevenueAmt01621495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02102854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01965775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-40772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01278373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01079780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04534372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-40772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245115
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.08740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253803
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.86820
IRS990ScheduleA/PublicSupportTotal509Amt05387504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01409771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726463
IRS990ScheduleA/Total509Grp/TotalAmt05387504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01390348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01621495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05886422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482657
IRS990ScheduleD/EquipmentGrp/BookValueAmt015886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042340
IRS990ScheduleD/LandGrp/BookValueAmt0120000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,968,350
Liabilities
$2,575
Net assets
$1,965,775
Revenue
$1,390,348
Expenses
$1,527,427
Net income
-$137,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$4.96$4.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.61$5.33$3.32$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.95$2.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.87$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.58$1.70$0.12
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.62$1.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.83$1.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.62$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.75$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.39$1.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.62$1.17$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.44$0.87