Civic Intelligence

Naples Council on World Affairs Inc.

990 • Fiscal year 2014 • EIN 59-2139347

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.NCWA-FL.ORG
2316 Pine Ridge Road No 36134109

(239) 598-9913

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$696,771

Down $241 (-0.0%) from 2013

Net Assets

Up

$423,961

Up $15,259 (+3.7%) from 2013

Liabilities

Down

$272,810

Down $15,500 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

$400,207

No earlier filing loaded for comparison.

Expenses

Up

$384,948

Up $30,512 (+8.6%) from 2013

Net Income

$15,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $643,414Liabilities 2011: $257,623Net Assets 2011: $385,7912011Assets 2012: $630,860Liabilities 2012: $289,918Net Assets 2012: $340,9422012Assets 2013: $697,012Liabilities 2013: $288,310Net Assets 2013: $408,7022013Assets 2014: $696,771Liabilities 2014: $272,810Net Assets 2014: $423,9612014Assets 2015: $736,845Liabilities 2015: $307,219Net Assets 2015: $429,6262015Assets 2016: $810,701Liabilities 2016: $357,065Net Assets 2016: $453,6362016Assets 2017: $815,274Liabilities 2017: $373,050Net Assets 2017: $442,2242017Assets 2018: $869,935Liabilities 2018: $441,855Net Assets 2018: $428,0802018Assets 2019: $980,303Liabilities 2019: $434,663Net Assets 2019: $545,6402019Assets 2020: $1,117,951Liabilities 2020: $428,276Net Assets 2020: $689,6752020Assets 2021: $1,261,228Liabilities 2021: $365,527Net Assets 2021: $895,7012021Assets 2022: $1,202,702Liabilities 2022: $291,987Net Assets 2022: $910,7152022Assets 2023: $1,090,343Liabilities 2023: $285,455Net Assets 2023: $804,8882023Assets 2024: $1,050,323Liabilities 2024: $269,840Net Assets 2024: $780,4832024Assets 2025: $1,062,707Liabilities 2025: $283,165Net Assets 2025: $779,5422025

Highlighted filing

2014

Assets$696,771
Liabilities$272,810
Net Assets$423,961
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,269Expenses 2011: $338,089Net Income 2011: $5,1802011Revenue 2012: $344,756Expenses 2012: $389,605Net Income 2012: -$44,8492012Expenses 2013: $354,4362013Revenue 2014: $400,207Expenses 2014: $384,948Net Income 2014: $15,2592014Revenue 2015: $387,874Expenses 2015: $382,210Net Income 2015: $5,6642015Revenue 2016: $443,192Expenses 2016: $419,181Net Income 2016: $24,0112016Revenue 2017: $403,048Expenses 2017: $414,459Net Income 2017: -$11,4112017Revenue 2018: $406,379Expenses 2018: $420,523Net Income 2018: -$14,1442018Revenue 2019: $482,371Expenses 2019: $364,811Net Income 2019: $117,5602019Revenue 2020: $489,735Expenses 2020: $345,700Net Income 2020: $144,0352020Revenue 2021: $446,830Expenses 2021: $240,804Net Income 2021: $206,0262021Revenue 2022: $415,988Expenses 2022: $400,974Net Income 2022: $15,0142022Revenue 2023: $396,441Expenses 2023: $503,537Net Income 2023: -$107,0962023Revenue 2024: $455,573Expenses 2024: $486,014Net Income 2024: -$30,4412024Revenue 2025: $508,205Expenses 2025: $505,733Net Income 2025: $2,4722025

Highlighted filing

2014

Revenue$400,207
Expenses$384,948
Net Income$15,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$400,207
Mission and Program Overview

Mission

To educate, inspire and engage our community in international affairs and critical global issues.

Educate, inspire and engage our community in international affairs and critical global issues. The organization also supports local high school students by sponsoring model un programs and academic world quest programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,702$423,961▲ $15,259
Investments Other Securities$345,000$244,984▼ $100,016
Cash and Non-Interest-Bearing Accounts$242,530$231,199▼ $11,331
Savings and Temporary Cash Investments$109,482$220,588▲ $111,106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$697,012$696,771▼ $241
Liabilities
Deferred Revenue$258,999$247,810▼ $11,189
Grants Payable$21,500$25,000▲ $3,500
Accounts Payable and Accrued Expenses$7,811$0▼ $7,811
Total Liabilities$288,310$272,810▼ $15,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,702$423,961▲ $15,259
Total Liabilities and Net Assets / Fund Balance$697,012$696,771▼ $241

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$244,984--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Judith LipnickPresident
Mimi C GregoryVice President
Bob ErbsteinDirector
Charles J StuartDirector
Daniel D BumsteadDirector
Earl H AndersonDirector
Gregory E HudsonDirector
Jan GubenDirector
Judy RubinsteinDirector
L Stanley ChauvinDirector
Linda S PennimanDirector
Maas Van Den TopDirector
Robert J McginnDirector
Donna SuddethSecretary
Charles HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,129
Program Service Revenue
$98,842
Investment Income
$2,942
Other Revenue
$16,294
All Other Contributions
$70,945
Change in Net Assets
$15,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,493
Grants and Similar Amounts Paid$75,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,455--$75,455
All Other Expenses$37,450--$37,450
Office Expenses$25,354$6,345-$31,699
Other Expenses$20,564--$20,564
Fees for Services Accounting$11,475$2,869-$14,344
Fees for Services Management$8,548$2,137-$10,685
Conferences and Meetings$4,154$1,039-$5,193
Fees for Services Legal$3,550$887-$4,437
Insurance$3,090$773-$3,863
Advertising$2,534$634-$3,168
Total Functional Expenses$370,264$14,684$0$384,948
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Any major decisions by the board are subject to approval by directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors review and approve a copy of form 990 at a regularly scheduled board meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
59-2139347
Phone
2395989913

Signing Officer

Name
Charles D Hartman
Title
Treasurer
Phone
2395989913
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Suddeth
Formed
1981
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Preparer
Scott Hennells CPA
Phone
2399926211
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IRS990/OtherExpensesGrp/TotalAmt131073
IRS990/OtherExpensesGrp/TotalAmt222922
IRS990/OtherExpensesGrp/TotalAmt320564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt016294
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA L SUDDETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GREAT DECISIONS
IRS990/ProgramServiceRevenueGrp/Desc1MODEL UNITED NATIONS
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE SPECIAL ACT
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317800
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED A TWO DAY MODEL UNITED NATIONS CONFERENCE FOR HIGH SCHOOL STUDENTS WHO TAKE ON A ROLE REPRESENTING SPECIFIC COUNTRIES. 2014 MUN WAS HELD AT FGCU WITH APPROXIMATELY 300 STUDENTS PARTICIPATING. NCWA ORGANIZES THE EVENT AND PROVIDES VOLUNTEERS TO JUDGE THE SESSIONS, READ AND JUDGE POSITION PAPERS AND OUT OTHER ADMINISTRATIVE DUTIES. THE TOP STUDENTS ARE AWARDED SCHOLARSHIPS OF $1,500 TO BE USED TOWARDS COLLEGE EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026635
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED GREAT DECISIONS DISCUSSION GROUPS. GROUPS OF 25-30 PEOPLE MEET TO DISCUSS INTERNATIONAL ISSUES. THE DISCUSSIONS ARE BASED ON READING MATERIALS DISTRIBUTED BY THE WORLD AFFAIRS COUNCIL OF AMERICA. THE GROUPS MEET FOR 8 SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031355
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075625
IRS990/PYInvestmentIncomeAmt01330
IRS990/PYOtherExpensesAmt0278811
IRS990/PYOtherRevenueAmt028412
IRS990/PYProgramServiceRevenueAmt092949
IRS990/PYRevenuesLessExpensesAmt031337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017264
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01774884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280364
IRS990ScheduleA/Total509Grp/TotalAmt01774884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792148
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0244984
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TOWARDS COLLEGE EXPENSES FOR TOP MODEL UN PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSIST STUDENTS TO ATTEND GEORGETOWN UNIVERSITY'S SUMMER PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE TOWARDS SUMMER ABROAD. EXPERIENCE IN INTERNATIONAL LIVING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ASSISTANCE TOWARDS COLLEGE EXPENSES FOR TOP MODEL UN PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MODEL UN: ALL MONEY IS DISBURSED AS REQUESTED BY TWO BOARD MEMBERS WHO OVERSEE THE MODEL UN PROGRAM. GEORGETOWN UNIVERSITY: THE BOARD, AT A REGULARLY SCHEDULED MEETING AGREE TO USE FUNDS ON SELECTED HIGH SCHOOL STUDENTS TO ATTEND THE INTERNATIONAL AFFAIRS PROGRAM SPONSORED BY GEORGETOWN UNIVERSITY. WORLD LEARNING: STUDENTS ARE SELECTED AFTER SCHOLARSHIP REVIEWS AND INTERVIEWS BY BOARD MEMBERS. ALL FUNDS ARE SENT TO WORLD LEARNING AFTER THEY APPROVE THE ORGANIZATIONS SELECTIONS. THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS BY REQUESTING A RECEIPT OF EXPENDITURES FROM ALL STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,771
Liabilities
$272,810
Net assets
$423,961
Revenue
$400,207
Expenses
$384,948
Net income
$15,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.51$0.51$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.40$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.90$0.45$0.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.55$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.44$0.43$0.41$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.37$0.44$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.42$0.40$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.35
2012Summary only. Only limited summary data is available for this year.$0.63$0.29$0.34$0.34$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.26$0.39$0.34$0.34$0.01