Civic Intelligence

Ccdh Inc.

990 • Fiscal year 2014 • EIN 59-1617964

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.CCDH.ORG
7990 SW 117th AvenueRoom/Suite 13533183

(305) 596-1160

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,264

Higher top officer pay than 70% 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

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,128,351

Up $47,948 (+4.4%) from 2013

Net Assets

Up

$1,112,712

Up $71,636 (+6.9%) from 2013

Liabilities

Down

$15,639

Down $23,688 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

$1,062,479

No earlier filing loaded for comparison.

Expenses

Down

$990,843

Down $16,797 (-1.7%) from 2013

Net Income

$71,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,293Liabilities 2011: $52,389Net Assets 2011: $780,9042011Assets 2012: $986,928Liabilities 2012: $66,148Net Assets 2012: $920,7802012Assets 2013: $1,080,403Liabilities 2013: $39,327Net Assets 2013: $1,041,0762013Assets 2014: $1,128,351Liabilities 2014: $15,639Net Assets 2014: $1,112,7122014Assets 2015: $1,164,478Liabilities 2015: $42,039Net Assets 2015: $1,122,4392015Assets 2016: $1,274,666Liabilities 2016: $69,851Net Assets 2016: $1,204,8152016Assets 2017: $1,231,807Liabilities 2017: $78,449Net Assets 2017: $1,153,3582017Assets 2018: $1,344,778Liabilities 2018: $84,491Net Assets 2018: $1,260,2872018Assets 2019: $1,268,004Liabilities 2019: $101,106Net Assets 2019: $1,166,8982019Assets 2020: $1,481,092Liabilities 2020: $309,200Net Assets 2020: $1,171,8922020Assets 2021: $1,507,856Liabilities 2021: $143,140Net Assets 2021: $1,364,7162021Assets 2022: $1,329,908Liabilities 2022: $155,977Net Assets 2022: $1,173,9312022Assets 2023: $1,637,463Liabilities 2023: $402,907Net Assets 2023: $1,234,5562023Assets 2024: $1,723,481Liabilities 2024: $270,552Net Assets 2024: $1,452,9292024Assets 2025: $2,177,880Liabilities 2025: $604,376Net Assets 2025: $1,573,5042025

Highlighted filing

2014

Assets$1,128,351
Liabilities$15,639
Net Assets$1,112,712
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,349Expenses 2011: $1,065,523Net Income 2011: $7,8262011Revenue 2012: $1,142,131Expenses 2012: $1,002,255Net Income 2012: $139,8762012Expenses 2013: $1,007,6402013Revenue 2014: $1,062,479Expenses 2014: $990,843Net Income 2014: $71,6362014Revenue 2015: $1,116,212Expenses 2015: $1,106,485Net Income 2015: $9,7272015Revenue 2016: $1,375,230Expenses 2016: $1,292,854Net Income 2016: $82,3762016Revenue 2017: $1,225,740Expenses 2017: $1,277,197Net Income 2017: -$51,4572017Revenue 2018: $1,685,648Expenses 2018: $1,578,719Net Income 2018: $106,9292018Revenue 2019: $1,780,045Expenses 2019: $1,873,434Net Income 2019: -$93,3892019Revenue 2020: $1,896,482Expenses 2020: $1,891,488Net Income 2020: $4,9942020Revenue 2021: $2,300,502Expenses 2021: $2,107,679Net Income 2021: $192,8232021Revenue 2022: $2,120,739Expenses 2022: $2,186,826Net Income 2022: -$66,0872022Revenue 2023: $2,653,284Expenses 2023: $2,694,402Net Income 2023: -$41,1182023Revenue 2024: $2,952,706Expenses 2024: $2,864,195Net Income 2024: $88,5112024Revenue 2025: $3,174,370Expenses 2025: $3,141,853Net Income 2025: $32,5172025

Highlighted filing

2014

Revenue$1,062,479
Expenses$990,843
Net Income$71,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,070,649
Mission and Program Overview

Mission

The advocacy network on disabilities champions the rights of individuals with intellectual, developmental, and other disabilities by promoting inclusion, providing services, and advancing systems change.

In partnership with people with disabilities and their families; ccdh advocates, coordinates, and provides support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$784,807$823,001▲ $38,194
Pledges and Grants Receivable$78,271$144,585▲ $66,314
Cash and Non-Interest-Bearing Accounts$201,256$136,234▼ $65,022
Prepaid Expenses and Deferred Charges$8,668$10,613▲ $1,945
Land, Buildings, and Equipment, Net$2,901$6,918▲ $4,017
Accounts Receivable-$2,500-
Total Assets$1,080,403$1,128,351▲ $47,948
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,217$12,884▼ $20,333
Deferred Revenue$6,110$2,755▼ $3,355
Total Liabilities$39,327$15,639▼ $23,688
Net Assets / Fund Balance
Permanently Rstr Net Assets$740,000$740,000→ $0
Unrestricted Net Assets$216,974$254,272▲ $37,298
Temporarily Rstr Net Assets$84,102$118,440▲ $34,338
Total Net Assets Fund Balance$1,041,076$1,112,712▲ $71,636
Total Liabilities and Net Assets / Fund Balance$1,080,403$1,128,351▲ $47,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,918$71,387$78,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$784,807-▲ $74,367$-36,173$823,001
2012$714,268-▲ $107,300$-36,761$784,807
2011$606,487-▲ $148,195$-40,414$714,268
2010$642,967-▼ $5,532$-30,948$606,487
2009$631,657-▲ $42,483$-31,173$642,967
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene GoodPresident/ceFT$101,264$101,264

Board Members and Trustees

NameTitle
Clint BowerChair
Deborah Lee SafkoVice-chair
Lawrence Forman EsqCommunity Re
Orlando GarciaCommunity Re
Wayne CummingsConsumer Rep
Dr Debbie TerenzioImmediate Pa
Natalia Laver-wongMember at La
Sylvia GoldsmithMember at La
Kathleen ChildsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$51,896
Program Service Revenue
$923,431
Investment Income
$74,367
Other Revenue
$12,785
All Other Contributions
$51,896
Change in Net Assets
$71,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,479
Total Revenue per Audited Statements
$1,062,479
Total Revenue per Form 990
$1,062,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,243
Other Expenses$407,600
Total Fundraising Expense$18,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,462$15,090$443$375,995
Current Officers, Directors, Trustees, and Key Employees$72,071$20,592$10,296$102,959
Other Employee Benefits$58,834$4,854$1,461$65,149
Fees for Services Other$55,198$5,493-$60,691
Occupancy$49,608$9,331$841$59,780
Fees for Services Accounting$20,563$38,187-$58,750
Payroll Taxes$35,346$2,916$878$39,140
All Other Expenses$14,187$3,469$313$17,969
Travel$12,950$839$839$14,628
Other Expenses$8,899$1,582$1,613$8,899
Insurance$6,448$1,814$135$8,397
Office Expenses$6,365$612$204$7,181
Conferences and Meetings$5,303--$5,303
Depreciation Depletion$1,107$208$19$1,334
Advertising--$1,110$1,110
Total Functional Expenses$867,704$104,987$18,152$990,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,843
Total Expenses per Audited Statements$990,843
Total Expenses per Form 990$990,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,870
Fundraising Direct Expenses$8,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,870$17,870$8,170$9,700
Total Events$17,870$17,870$8,170$9,700
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
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, Page 6, Part VI, Line 11B

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

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

“Annual performance review by board, salary set by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
59-1617964
Phone
3055961160

Signing Officer

Name
Helene Good
Title
President/CEO
Phone
3055961160
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Good
Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
5

Preparer

Preparer
Michael J Robbins
Phone
9544673100
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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065149
IRS990/OtherExpensesGrp/Desc0THERAPIES/IN-HOME SERVICE
IRS990/OtherExpensesGrp/Desc1FAMILY EMERGENCY ASSIST.
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ProgramServicesAmt080477
IRS990/OtherExpensesGrp/ProgramServicesAmt149477
IRS990/OtherExpensesGrp/ProgramServicesAmt230409
IRS990/OtherExpensesGrp/ProgramServicesAmt38899
IRS990/OtherExpensesGrp/TotalAmt080477
IRS990/OtherExpensesGrp/TotalAmt149477
IRS990/OtherExpensesGrp/TotalAmt233604
IRS990/OtherExpensesGrp/TotalAmt38899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03085
IRS990/OtherRevenueTotalAmt03085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt035346
IRS990/PayrollTaxesGrp/TotalAmt039140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0740000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0740000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010613
IRS990/PrincipalOfficerNm0HELENE GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113675
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROGRAM: INCLUDES CASE MANAGEMENT, IN-HOME SUPPORTS, AND EMERGENCY FINANCIAL ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND SENSORY DISABILITIES. MORE THAN 750 INDIVIDUALS AND FAMILIES RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107300
IRS990/PYOtherExpensesAmt0403759
IRS990/PYOtherRevenueAmt017863
IRS990/PYProgramServiceRevenueAmt0925724
IRS990/PYRevenuesLessExpensesAmt0120296
IRS990/PYSalariesCompEmpBnftPaidAmt0603881
IRS990/PYTotalExpensesAmt01007640
IRS990/PYTotalRevenueAmt01127936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0934294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0902230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04771456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366960
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt05029618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963435
IRS990ScheduleA/Total509Grp/TotalAmt05044618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01118643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01145957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05413663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0784807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0823001
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-36173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0714268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0784807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-36761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0606487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0714268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-40414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0642967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0606487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0631657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0642967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-31173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078305
IRS990ScheduleD/ExpensesSubtotalAmt0990843
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10090
IRS990ScheduleD/RevenueSubtotalAmt01062479
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06918
IRS990ScheduleD/TotalExpensesPerForm990Amt0990843
IRS990ScheduleD/TotalRevenuePerForm990Amt01062479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08170
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,128,351
Liabilities
$15,639
Net assets
$1,112,712
Revenue
$1,062,479
Expenses
$990,843
Net income
$71,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.57$3.17$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$2.95$2.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.23$2.65$2.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.12$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.14$1.36$2.30$2.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.90$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.78$1.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.69$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.12$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.06$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.14$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.07$1.07$0.01