Civic Intelligence

Cafe 1040 Inc.

990 • Fiscal year 2014 • EIN 58-2619416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
P O Box 110Alpharetta, GA 30009

(770) 367-0159

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% 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

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,585

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$476,976

Up $97,084 (+26%) from 2013

Net Assets

Up

$474,206

Up $94,959 (+25%) from 2013

Liabilities

Up

$2,770

Up $2,125 (+329%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$1,898,523

Up $366,703 (+24%) from 2013

Expenses

Up

$1,803,564

Up $398,045 (+28%) from 2013

Net Income

Down

$94,959

Down $31,342 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $152,919Liabilities 2010: $12,260Net Assets 2010: $140,6592010Assets 2011: $208,143Liabilities 2011: $1,298Net Assets 2011: $206,8452011Assets 2012: $254,625Liabilities 2012: $1,679Net Assets 2012: $252,9462012Assets 2013: $379,892Liabilities 2013: $645Net Assets 2013: $379,2472013Assets 2014: $476,976Liabilities 2014: $2,770Net Assets 2014: $474,2062014Assets 2015: $783,904Liabilities 2015: $1,634Net Assets 2015: $782,2702015Assets 2016: $848,525Liabilities 2016: $4,614Net Assets 2016: $843,9112016Assets 2017: $901,807Liabilities 2017: $5,411Net Assets 2017: $896,3962017Assets 2018: $985,355Liabilities 2018: $11,256Net Assets 2018: $974,0992018Assets 2019: $756,664Liabilities 2019: $7,332Net Assets 2019: $749,3322019Assets 2020: $1,118,716Liabilities 2020: $264,618Net Assets 2020: $854,0982020Assets 2021: $1,445,364Liabilities 2021: $43,409Net Assets 2021: $1,401,9552021Assets 2022: $1,218,518Liabilities 2022: $56,008Net Assets 2022: $1,162,5102022Assets 2023: $1,479,475Liabilities 2023: $63,157Net Assets 2023: $1,416,3182023Assets 2024: $1,577,528Liabilities 2024: $59,509Net Assets 2024: $1,518,0192024

Highlighted filing

2014

Assets$476,976
Liabilities$2,770
Net Assets$474,206
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $851,2752010Expenses 2011: $1,106,8062011Expenses 2012: $1,267,6212012Revenue 2013: $1,531,820Expenses 2013: $1,405,519Net Income 2013: $126,3012013Revenue 2014: $1,898,523Expenses 2014: $1,803,564Net Income 2014: $94,9592014Revenue 2015: $2,383,460Expenses 2015: $2,075,396Net Income 2015: $308,0642015Revenue 2016: $2,894,273Expenses 2016: $2,832,632Net Income 2016: $61,6412016Revenue 2017: $3,195,811Expenses 2017: $3,143,326Net Income 2017: $52,4852017Revenue 2018: $3,560,482Expenses 2018: $3,482,779Net Income 2018: $77,7032018Revenue 2019: $3,940,959Expenses 2019: $4,165,726Net Income 2019: -$224,7672019Revenue 2020: $3,510,147Expenses 2020: $3,405,381Net Income 2020: $104,7662020Revenue 2021: $4,184,740Expenses 2021: $3,636,883Net Income 2021: $547,8572021Revenue 2022: $3,556,649Expenses 2022: $3,796,094Net Income 2022: -$239,4452022Revenue 2023: $4,058,579Expenses 2023: $3,804,771Net Income 2023: $253,8082023Revenue 2024: $4,049,816Expenses 2024: $3,948,115Net Income 2024: $101,7012024

Highlighted filing

2014

Revenue$1,898,523
Expenses$1,803,564
Net Income$94,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,898,523
Mission and Program Overview

Mission

Cafe 1040, inc. Is committed to preparing north american college students for evangelism inside the 10/40 window. The 10/40 window is the area between 10 degrees and 40 degrees north of the equator and represents the largest population of non-christians in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,247$474,206▲ $94,959
Cash and Non-Interest-Bearing Accounts$197,142$271,969▲ $74,827
Savings and Temporary Cash Investments$166,303$176,449▲ $10,146
Land, Buildings, and Equipment, Net$16,447$20,460▲ $4,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,892$476,976▲ $97,084
Other Assets Total$0$8,098▲ $8,098
Liabilities
Other Liabilities$645$2,770▲ $2,125
Total Liabilities$645$2,770▲ $2,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,247$474,206▲ $94,959
Total Liabilities and Net Assets / Fund Balance$379,892$476,976▲ $97,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,460$87,267$107,727
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PhillipsExecutive DirectorFT$47,377$44,208$91,585

Board Members and Trustees

NameTitle
Brian GuffinBoard Member
Kevin FlahertyBoard Member
Kevin StoutBoard Member
Martin ClickBoard Member
Mike WolfensbergerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,454
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$1,923
All Other Contributions
$1,896,454
Change in Net Assets
$94,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,333
Other Expenses$698,231
Total Fundraising Expense$108,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,713$102,981$51,491$858,185
Travel$226,251$33,110$16,555$275,916
Other Employee Benefits$85,638$12,532$6,266$104,436
Insurance$78,767$11,527$5,763$96,057
Information Technology$61,262$8,965$4,483$74,710
Current Officers, Directors, Trustees, and Key Employees$58,749$8,597$4,299$71,645
Payroll Taxes$58,275$8,528$4,264$71,067
Office Expenses$37,795$5,531$2,766$46,092
Occupancy$35,308$5,167$2,583$43,058
Fees for Services Accounting$28,608$4,187$2,093$34,888
Depreciation Depletion$9,389$1,374$687$11,450
Other Expenses$9,243$1,353$676$11,272
Fees for Services Other$8,581$1,256$628$10,465
Advertising$7,692$1,126$563$9,381
Conferences and Meetings$7,503$1,098$549$9,150
All Other Expenses$4,005$586$293$4,884
Fees for Services Legal$40$6$3$49
Total Functional Expenses$1,478,923$216,428$108,213$1,803,564
International Activity

International Summary

Offices
4
Employees
37
Spending
$1,774,983

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesDiscipleship Training224$1,213,598
Middle East and North Africa -Program ServicesDiscipleship Training17$337,519
Southeast AsiaProgram ServicesDiscipleship Training16$223,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,770
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 B, Line 11

“Form 990 is reviewed by the executive director, director of development and the board finance committee chair. Copies are distributed to all members of the board of directors.”

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

“All potential conflicts of interest are immediately reviewed by the board.”

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

“Use compensation surveys and studies to establish the compensation of the organization's ceo/executive director. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are made available to the general public upon written request submitted via email or mail.”

Filing and Contact Details

Filer

Filer Name
Cafe 1040 Inc
EIN
58-2619416
Phone
7703670159
Address
P O BOX 110, ALPHARETTA, GA 30009

Signing Officer

Name
Charles Phillips
Title
Executive Director
Phone
7703670159
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Phillips
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
1

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/TotalAmt0858185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08528
IRS990/PayrollTaxesGrp/ProgramServicesAmt058275
IRS990/PayrollTaxesGrp/TotalAmt071067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0567138
IRS990/PYOtherRevenueAmt0648
IRS990/PYProgramServiceRevenueAmt0850
IRS990/PYRevenuesLessExpensesAmt0126301
IRS990/PYSalariesCompEmpBnftPaidAmt0838381
IRS990/PYTotalExpensesAmt01405519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06856637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt06787814
IRS990ScheduleA/SubstantialContributorsTotAmt068823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01174605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06856637
IRS990ScheduleA/TotalSupportAmt06871165
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020460
IRS990ScheduleD/TotalLiabilityAmt02770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223866
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1337519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21213598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt037
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt01774983
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt01774983
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT AND THE BOARD FINANCE COMMITTEE CHAIR. COPIES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE IMMEDIATELY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE COMPENSATION SURVEYS AND STUDIES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SUBMITTED VIA EMAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379892
IRS990/TotalAssetsEOYAmt0476976
IRS990/TotalAssetsGrp/BOYAmt0379892
IRS990/TotalAssetsGrp/EOYAmt0476976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01896454
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01478923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt02770
IRS990/TotalLiabilitiesGrp/BOYAmt0645
IRS990/TotalLiabilitiesGrp/EOYAmt02770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474206
IRS990/TotalOtherCompensationAmt044208
IRS990/TotalProgramServiceExpensesAmt01478923
IRS990/TotalReportableCompFromOrgAmt047377
IRS990/TotalRevenueGrp/ExclusionAmt0146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$476,976
Liabilities
$2,770
Net assets
$474,206
Revenue
$1,898,523
Expenses
$1,803,564
Net income
$94,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$4.05$3.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$4.06$3.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.56$3.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$4.18$3.64$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.85$3.51$3.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$3.94$4.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$3.56$3.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.20$3.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$2.89$2.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.38$2.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.90$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.53$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.85