Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2014 • EIN 57-0624226

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.STUDENTLEADERSHIP.NET
PO Box 649Winter Park, FL 76243

(407) 248-0300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

85th percentile

$157,208

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$821,828

Up $27,921 (+3.5%) from 2013

Net Assets

Up

$628,625

Up $25,860 (+4.3%) from 2013

Liabilities

Up

$193,203

Up $2,061 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$4,345,662

Up $457,497 (+12%) from 2013

Expenses

Up

$4,319,842

Up $554,919 (+15%) from 2013

Net Income

Down

$25,820

Down $97,422 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $737,350Liabilities 2011: $366,856Net Assets 2011: $370,4942011Assets 2012: $688,729Liabilities 2012: $209,206Net Assets 2012: $479,5232012Assets 2013: $793,907Liabilities 2013: $191,142Net Assets 2013: $602,7652013Assets 2014: $821,828Liabilities 2014: $193,203Net Assets 2014: $628,6252014Assets 2015: $1,039,050Liabilities 2015: $471,243Net Assets 2015: $567,8072015Assets 2016: $1,056,979Liabilities 2016: $510,204Net Assets 2016: $546,7752016Assets 2017: $630,412Liabilities 2017: $263,797Net Assets 2017: $366,6152017Assets 2018: $725,554Liabilities 2018: $530,065Net Assets 2018: $195,4892018Assets 2019: $3,642,408Liabilities 2019: $1,668,186Net Assets 2019: $1,974,2222019

Highlighted filing

2014

Assets$821,828
Liabilities$193,203
Net Assets$628,625
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,444,4732011Expenses 2012: $3,709,9442012Revenue 2013: $3,888,165Expenses 2013: $3,764,923Net Income 2013: $123,2422013Revenue 2014: $4,345,662Expenses 2014: $4,319,842Net Income 2014: $25,8202014Revenue 2015: $3,797,034Expenses 2015: $3,857,852Net Income 2015: -$60,8182015Revenue 2016: $4,147,917Expenses 2016: $4,168,949Net Income 2016: -$21,0322016Revenue 2017: $4,380,173Expenses 2017: $4,560,333Net Income 2017: -$180,1602017Revenue 2018: $4,752,790Expenses 2018: $4,923,916Net Income 2018: -$171,1262018Revenue 2019: $7,135,721Expenses 2019: $5,356,988Net Income 2019: $1,778,7332019

Highlighted filing

2014

Revenue$4,345,662
Expenses$4,319,842
Net Income$25,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$4,409,949
Mission and Program Overview

Mission

Training youth to be our leaders and teaching the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,866$596,762▲ $112,896
Prepaid Expenses and Deferred Charges$168,852$117,165▼ $51,687
Inventories for Sale or Use$37,438$49,495▲ $12,057
Land, Buildings, and Equipment, Net$57,465$45,774▼ $11,691
Accounts Receivable$46,189$12,535▼ $33,654
Investments Other Securities$97$97→ $0
Total Assets$793,907$821,828▲ $27,921
Liabilities
Accounts Payable and Accrued Expenses$191,142$193,203▲ $2,061
Total Liabilities$191,142$193,203▲ $2,061
Net Assets / Fund Balance
Unrestricted Net Assets$602,531$628,625▲ $26,094
Temporarily Rstr Net Assets$234--
Total Net Assets Fund Balance$602,765$628,625▲ $25,860
Total Liabilities and Net Assets / Fund Balance$793,907$821,828▲ $27,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,774$66,215$111,989
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Strack-FT$89,000$68,208$157,208

Board Members and Trustees

NameTitle
Lockwood HolmesPresident
Joey SmithV-president
Claudette WilliamsBoard Member
David HodgesBoard Member
Gary PassonsBoard Member
Gary StrackBoard Member
James ClarkBoard Member
James ClemmonsBoard Member
Sam SmithBoard Member
Stephanie WhiteBoard Member
Teed BoydBoard Member
Todd BrockBoard Member
Rick MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,613
Program Service Revenue
$4,026,386
Investment Income
$-104
Other Revenue
$42,767
All Other Contributions
$276,613
Change in Net Assets
$25,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,662
Revenue Not Reported on Form 990
$64,243
Total Revenue per Audited Statements
$4,409,905
Total Revenue per Form 990
$4,345,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,568,273
Salaries, Compensation, and Employee Benefits$751,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,078$25,491-$751,569
Fees for Services Other$675,497$6,857-$682,354
Advertising$42,388$102,507-$144,895
Office Expenses$71,080$39,056-$110,136
Insurance$23,908$25,974-$49,882
Other Expenses$40,979$4,100-$45,079
All Other Expenses$16,212$10,871-$27,083
Depreciation Depletion-$15,450-$15,450
Fees for Services Legal-$12,306-$12,306
Information Technology-$10,490-$10,490
Conferences and Meetings-$8,216-$8,216
Total Functional Expenses$3,965,381$354,461$0$4,319,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,383,811
Expenses per Audited Statements$4,319,842
Total Expenses per Form 990$4,319,842
Expenses Not Reported on Form 990$63,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Provided to board of directors at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually, employees are required to read the conflict of interest policy, sign, and date acknowledging that they are following the policy.”

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

“Executive committee of the board of directors annually sets compensation at october meeting.”

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

“Board of directors annually sets compensation at october meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
57-0624226
Phone
4072480300

Signing Officer

Name
Lockwood Holmes
Title
President
Phone
4072480300
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lockwood Holmes
Formed
1976
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilities and speakers 675,497 6,857 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expecteed to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of september 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months.”

Schedule D, Page 4, Part XI, Line 2D

“Release of restricted funds 234 cost of goods sold 63,969 book/tax difference on disposal 40”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 63,969”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/ManagementAndGeneralAmt34100
IRS990/OtherExpensesGrp/ProgramServicesAmt01740879
IRS990/OtherExpensesGrp/ProgramServicesAmt1628360
IRS990/OtherExpensesGrp/ProgramServicesAmt240979
IRS990/OtherExpensesGrp/TotalAmt01767200
IRS990/OtherExpensesGrp/TotalAmt1632694
IRS990/OtherExpensesGrp/TotalAmt262488
IRS990/OtherExpensesGrp/TotalAmt345079
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11057
IRS990/OtherRevenueTotalAmt014541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117165
IRS990/PrincipalOfficerNm0LOCKWOOD HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03716158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7444
IRS990/PYOtherExpensesAmt03120378
IRS990/PYOtherRevenueAmt039307
IRS990/PYProgramServiceRevenueAmt03638102
IRS990/PYRevenuesLessExpensesAmt0123242
IRS990/PYSalariesCompEmpBnftPaidAmt0644545
IRS990/PYTotalExpensesAmt03764923
IRS990/PYTotalRevenueAmt03888165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0HONORARIUMS, INVENTORY SALES, MISC 253,909
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04302999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03856302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03757008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03477314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03913501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019307124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015165483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt019307124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04302999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03856302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03757008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03477314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03913501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019307124
IRS990ScheduleA/TotalSupportAmt019570301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111989
IRS990ScheduleD/ExpensesNotReportedAmt063969
IRS990ScheduleD/ExpensesSubtotalAmt04319842
IRS990ScheduleD/OtherExpensesIncludedAmt063969
IRS990ScheduleD/OtherRevenueAmt064243
IRS990ScheduleD/RevenueNotReportedAmt064243
IRS990ScheduleD/RevenueSubtotalAmt04345662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTEED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF RESTRICTED FUNDS 234 COST OF GOODS SOLD 63,969 BOOK/TAX DIFFERENCE ON DISPOSAL 40
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 63,969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045774
IRS990ScheduleD/TotalExpensesPerForm990Amt04319842
IRS990ScheduleD/TotalRevenuePerForm990Amt04345662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04409905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04383811
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES STRACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157208
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN, AND DATE ACKNOWLEDGING THAT THEY ARE FOLLOWING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND SPEAKERS 675,497 6,857 0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,828
Liabilities
$193,203
Net assets
$628,625
Revenue
$4,345,662
Expenses
$4,319,842
Net income
$25,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.67$1.97$7.14$5.36$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$4.75$4.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$4.38$4.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.55$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$4.35$4.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$3.89$3.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.37$3.44