Civic Intelligence

Southern Management Association C/O Kevin B Lowe Treasurer

990 • Fiscal year 2014 • EIN 58-1295483

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileSOUTHERNMANAGEMENT.ORG
10652 E Fair PlaceAurora, CO 80016

(720) 273-7329

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,625,692

Up $559,735 (+53%) from 2013

Net Assets

Up

$1,625,692

Up $559,735 (+53%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$649,177

Up $155,612 (+32%) from 2013

Expenses

Down

$373,428

Down $180,839 (-33%) from 2013

Net Income

Up

$275,749

Up $336,451 (+554%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $890,425Liabilities 2010: $0Net Assets 2010: $890,4252010Assets 2011: $985,826Liabilities 2011: $0Net Assets 2011: $985,8262011Assets 2012: $1,126,659Liabilities 2012: $0Net Assets 2012: $1,126,6592012Assets 2013: $1,065,957Liabilities 2013: $0Net Assets 2013: $1,065,9572013Assets 2014: $1,625,692Liabilities 2014: $0Net Assets 2014: $1,625,6922014Assets 2015: $1,853,298Liabilities 2015: $133,550Net Assets 2015: $1,719,7482015Assets 2016: $1,902,533Liabilities 2016: $100,000Net Assets 2016: $1,802,5332016Assets 2017: $2,374,024Liabilities 2017: $0Net Assets 2017: $2,374,0242017Assets 2018: $2,463,974Liabilities 2018: $0Net Assets 2018: $2,463,9742018Assets 2019: $3,010,366Liabilities 2019: $0Net Assets 2019: $3,010,3662019Assets 2020: $3,668,285Liabilities 2020: $0Net Assets 2020: $3,668,2852020Assets 2021: $4,247,135Liabilities 2021: $0Net Assets 2021: $4,247,1352021Assets 2022: $3,770,125Liabilities 2022: $0Net Assets 2022: $3,770,1252022Assets 2023: $4,458,460Liabilities 2023: $0Net Assets 2023: $4,458,4602023Assets 2024: $4,634,081Liabilities 2024: $48,324Net Assets 2024: $4,585,7572024

Highlighted filing

2014

Assets$1,625,692
Liabilities$0
Net Assets$1,625,692
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,5942010Expenses 2011: $322,0842011Expenses 2012: $348,6292012Revenue 2013: $493,565Expenses 2013: $554,267Net Income 2013: -$60,7022013Revenue 2014: $649,177Expenses 2014: $373,428Net Income 2014: $275,7492014Revenue 2015: $654,978Expenses 2015: $560,922Net Income 2015: $94,0562015Revenue 2016: $809,368Expenses 2016: $595,439Net Income 2016: $213,9292016Revenue 2017: $961,355Expenses 2017: $489,548Net Income 2017: $471,8072017Revenue 2018: $791,711Expenses 2018: $545,805Net Income 2018: $245,9062018Revenue 2019: $818,167Expenses 2019: $581,385Net Income 2019: $236,7822019Revenue 2020: $792,292Expenses 2020: $360,686Net Income 2020: $431,6062020Revenue 2021: $934,178Expenses 2021: $506,204Net Income 2021: $427,9742021Revenue 2022: $799,443Expenses 2022: $771,348Net Income 2022: $28,0952022Revenue 2023: $1,006,264Expenses 2023: $575,052Net Income 2023: $431,2122023Revenue 2024: $1,149,174Expenses 2024: $1,093,826Net Income 2024: $55,3482024

Highlighted filing

2014

Revenue$649,177
Expenses$373,428
Net Income$275,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$649,177
Mission and Program Overview

Mission

Professional Dev. & Academic Scholarship We create value to society and members through professional development and high impact scholarship programs.

We create value for our members, organizations, and society through professional development, high-impact scholarship and teaching, and engaging programs. We do this in a socially responsible manner while maintaining a sense of community that involves nurturing members, building collaborations, enhancing life-long friendships, and making a difference with our activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$891,068$1,117,158▲ $226,090
Cash and Non-Interest-Bearing Accounts$150,216$300,115▲ $149,899
Savings and Temporary Cash Investments$308,132$208,244▼ $99,888
Land, Buildings, and Equipment, Net$527$175▼ $352
Total Assets$1,349,943$1,625,692▲ $275,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,943$1,625,692▲ $275,749
Total Net Assets Fund Balance$1,349,943$1,625,692▲ $275,749
Total Liabilities and Net Assets / Fund Balance$1,349,943$1,625,692▲ $275,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175$2,871$3,046
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chris ShookPast President
Jim CombsPresident
Micki KacmarPresident El
David J WoehrBoard Member
Donald H KluemperBoard Member
Jon CarrBoard Member
Laura M LittleBoard Member
Lisa Schurer LambertBoard Member
Lucy FordBoard Member
Mary Jo JacksonBoard Member
Matt RutherfordBoard Member
T Russell CrookBoard Member
Brian NagyArchivist
Paul JohnsonComm Coordin
Joy H KarrikerConf Coordin
Chris ShookPast Preside
Joyce Thompson HeamesSecretary
Cynthia CycyotaTreasurer
Annette L RanftVice Preside
Kevin B LoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,369
Program Service Revenue
$476,400
Investment Income
$129,408
Other Revenue
$0
Change in Net Assets
$275,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$10,118$10,118-$20,236
Office Expenses$661$11,230-$11,891
Other Expenses$3,489--$3,489
Insurance-$1,123-$1,123
Depreciation Depletion-$351-$351
Total Functional Expenses$350,606$22,822$0$373,428
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization does have dues-paying members who do have voting rights.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was emailed to all officers and board members, was posted in the section of the website for officers and directors. In addition, review of the 990 is one of the duties of the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and 990 copies are available upon request. Constitution and by- laws may be accessed from the organization's website.”

Filing and Contact Details

Filer

Filer Name
Southern Management Association
EIN
58-1295483
Address
10652 E FAIR PLACE, AURORA, CO 80016

Signing Officer

Name
Cynthia S Cycyota
Title
Treasurer
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Amsberry and Associates Pc
Address
5801 N UNION BLVD STE 100, COLORADO SPRINGS, CO 80918-1759
Preparer
Matthew E Amsberry
Phone
7195975600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We create value for our members, organizations, and society through professional development, high-impact scholarship and teaching, and engaging programs. We do this in a socially responsible manner while maintaining a sense of community that involves nurturing members, building collaborations, enhancing life-long friendships, and making a difference with our activities.”

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IRS990/MissionDesc0WE CREATE VALUE FOR OUR MEMBERS, ORGANIZATIONS, AND SOCIETY THROUGH PROFESSIONAL DEVELOPMENT, HIGH-IMPACT SCHOLARSHIP AND TEACHING, AND ENGAGING PROGRAMS. WE DO THIS IN A SOCIALLY RESPONSIBLE MANNER WHILE MAINTAINING A SENSE OF COMMUNITY THAT INVOLVES NURTURING MEMBERS, BUILDING COLLABORATIONS, ENHANCING LIFE-LONG FRIENDSHIPS, AND MAKING A DIFFERENCE WITH OUR ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01625692
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661
IRS990/OfficeExpensesGrp/TotalAmt011891
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1JOURNAL OF MANAGEMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH INCUBATOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt1120086
IRS990/OtherExpensesGrp/ProgramServicesAmt23489
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IRS990/OtherExpensesGrp/TotalAmt1120086
IRS990/OtherExpensesGrp/TotalAmt23489
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOM ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2JOM EDITOR STIPEND
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323336
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323336
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL OF MANAGEMENT. SMA IN CONJUNCTION WITH SAGE PUBLICATIONS PRODUCES THE INTERNATIONALLY RECOGNIZED JOURNAL OF MANAGEMENT. IT IS ISSUED FOUR TO SIX TIMES PER YEAR AND DISTRIBUTED TO ALL SMA MEMBERS. THE JOURNAL OF MANAGEMENT HIGHLIGHTS OUTSTANDING THEORETICAL AND EMPIRICAL RESEARCH CONTRIBUTIONS TO THE FIELD OF MANAGEMENT AND INCLUDES A YEARLY REVIEW OF MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120086
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH INCUBATOR. THE RESEARCH INCUBATOR IS DESIGNED TO BRING TOGETHER A SMALL GROUP OF RESEARCHERS AND SENIOR SCHOLARS, SERVING AS FACILITATORS, TO PROVIDE A FORUM IN WHICH THEY CAN GENERATE IDEAS AND PROJECT TEAMS AROUND A COMMON THEME. THOSE TEAMS THEN WORK TO DEVELOP PROPOSALS WHICH CAN THEN BE SUBMITTED FOR FUNDING CONSIDERATION BY THE SMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081293
IRS990/PYOtherExpensesAmt0554267
IRS990/PYProgramServiceRevenueAmt0425133
IRS990/PYRevenuesLessExpensesAmt0-3239
IRS990/PYTotalExpensesAmt0554267
IRS990/PYTotalRevenueAmt0551028
IRS990/ReconcilationRevenueExpnssAmt0275749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208244
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02084940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121114
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt02240402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395229
IRS990ScheduleA/Total509Grp/TotalAmt02240402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS SHOOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CREATE VALUE FOR OUR MEMBERS, ORGANIZATIONS, AND SOCIETY THROUGH PROFESSIONAL DEVELOPMENT, HIGH-IMPACT SCHOLARSHIP AND TEACHING, AND ENGAGING PROGRAMS. WE DO THIS IN A SOCIALLY RESPONSIBLE MANNER WHILE MAINTAINING A SENSE OF COMMUNITY THAT INVOLVES NURTURING MEMBERS, BUILDING COLLABORATIONS, ENHANCING LIFE-LONG FRIENDSHIPS, AND MAKING A DIFFERENCE WITH OUR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE DUES-PAYING MEMBERS WHO DO HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS EMAILED TO ALL OFFICERS AND BOARD MEMBERS, WAS POSTED IN THE SECTION OF THE WEBSITE FOR OFFICERS AND DIRECTORS. IN ADDITION, REVIEW OF THE 990 IS ONE OF THE DUTIES OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND 990 COPIES ARE AVAILABLE UPON REQUEST. CONSTITUTION AND BY- LAWS MAY BE ACCESSED FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349943
IRS990/TotalAssetsEOYAmt01625692
IRS990/TotalAssetsGrp/BOYAmt01349943
IRS990/TotalAssetsGrp/EOYAmt01625692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625692
IRS990/TotalProgramServiceExpensesAmt0350606
IRS990/TotalProgramServiceRevenueAmt0476400
IRS990/TotalRevenueGrp/ExclusionAmt0129408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649177
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,625,692
Liabilities
$0
Net assets
$1,625,692
Revenue
$649,177
Expenses
$373,428
Net income
$275,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.59$1.15$1.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.01$0.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.93$0.51$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.79$0.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.82$0.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.79$0.55$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.96$0.49$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.10$1.80$0.81$0.60$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.13$1.72$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.65$0.37$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.31