Civic Intelligence

Research Inc.

990 • Fiscal year 2014 • EIN 62-1438533

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 23, 2015

Organization ProfileNONE
1030 Jefferson AvenueRoom/Suite 15138104

(901) 577-7275

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$99,125

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,409,774

Up $90,438 (+1.4%) from 2013

Net Assets

Up

$3,551,378

Up $84,118 (+2.4%) from 2013

Liabilities

Up

$2,858,396

Up $6,320 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

$3,609,214

No earlier filing loaded for comparison.

Expenses

Up

$3,581,022

Up $2,339,498 (+188%) from 2013

Net Income

$28,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,872,650Liabilities 2010: $523,093Net Assets 2010: $2,349,5572010Assets 2011: $3,176,689Liabilities 2011: $523,382Net Assets 2011: $2,653,3072011Assets 2012: $3,353,124Liabilities 2012: $496,017Net Assets 2012: $2,857,1072012Assets 2013: $6,319,336Liabilities 2013: $2,852,076Net Assets 2013: $3,467,2602013Assets 2014: $6,409,774Liabilities 2014: $2,858,396Net Assets 2014: $3,551,3782014Assets 2015: $5,773,211Liabilities 2015: $1,609,236Net Assets 2015: $4,163,9752015Assets 2016: $2,911,347Liabilities 2016: $93,889Net Assets 2016: $2,817,4582016Assets 2018: $2,319,132Liabilities 2018: $118,161Net Assets 2018: $2,200,9712018Assets 2019: $2,983,063Liabilities 2019: $77,412Net Assets 2019: $2,905,6512019Assets 2020: $2,361,004Liabilities 2020: $74,080Net Assets 2020: $2,286,9242020Assets 2021: $2,321,137Liabilities 2021: $98,623Net Assets 2021: $2,222,5142021Assets 2022: $2,382,470Liabilities 2022: $84,642Net Assets 2022: $2,297,8282022Assets 2023: $2,103,885Liabilities 2023: $44,136Net Assets 2023: $2,059,7492023Assets 2024: $2,045,925Liabilities 2024: $83,362Net Assets 2024: $1,962,5632024

Highlighted filing

2014

Assets$6,409,774
Liabilities$2,858,396
Net Assets$3,551,378
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,266,0752010Expenses 2011: $1,374,0372011Expenses 2012: $1,407,7122012Expenses 2013: $1,241,5242013Revenue 2014: $3,609,214Expenses 2014: $3,581,022Net Income 2014: $28,1922014Revenue 2015: $3,953,770Expenses 2015: $3,341,173Net Income 2015: $612,5972015Revenue 2016: $3,030,864Expenses 2016: $3,166,418Net Income 2016: -$135,5542016Revenue 2018: $883,674Expenses 2018: $1,056,457Net Income 2018: -$172,7832018Revenue 2019: $1,880,934Expenses 2019: $1,176,254Net Income 2019: $704,6802019Revenue 2020: $840,687Expenses 2020: $1,459,414Net Income 2020: -$618,7272020Revenue 2021: $875,410Expenses 2021: $939,820Net Income 2021: -$64,4102021Revenue 2022: $1,062,798Expenses 2022: $987,484Net Income 2022: $75,3142022Revenue 2023: $1,165,398Expenses 2023: $1,403,476Net Income 2023: -$238,0782023Revenue 2024: $557,346Expenses 2024: $765,981Net Income 2024: -$208,6352024

Highlighted filing

2014

Revenue$3,609,214
Expenses$3,581,022
Net Income$28,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,609,990
Mission and Program Overview

Mission

To promote research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,180,135$3,601,174▼ $578,961
Savings and Temporary Cash Investments$2,125,000$2,125,000→ $0
Pledges and Grants Receivable-$654,711-
Land, Buildings, and Equipment, Net$14,201$20,242▲ $6,041
Accounts Receivable-$8,647-
Total Assets$6,319,336$6,409,774▲ $90,438
Liabilities
Other Liabilities$2,852,076$2,224,574▼ $627,502
Accounts Payable and Accrued Expenses-$633,822-
Total Liabilities$2,852,076$2,858,396▲ $6,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,852,076$2,224,574▼ $627,502
Unrestricted Net Assets$615,184$1,326,804▲ $711,620
Total Net Assets Fund Balance$3,467,260$3,551,378▲ $84,118
Total Liabilities and Net Assets / Fund Balance$6,319,336$6,409,774▲ $90,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,242$260,125$280,367
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry PalmertreeExec DirectoFT$99,125$99,125

Board Members and Trustees

NameTitle
John M Stuart MdPresident
Michael C Levin MdSecretary
James B Lewis Jr MdTreasurer
C Diane Knight MdV/p
Christopher Marino MdV/p
David Brand PhdV/p
Edward Chaum MdV/p
Gerald Byrne PhdV/p
Marshall B Elam MdV/p

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Tn Health Science CentReimbursements-$185,802
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,073
Program Service Revenue
$280,346
Investment Income
$17,795
Other Revenue
$0
All Other Contributions
$49,141
Change in Net Assets
$28,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,214
Total Revenue per Audited Statements
$3,609,214
Total Revenue per Form 990
$3,609,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,001,683
Salaries, Compensation, and Employee Benefits$579,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,517,570--$2,517,570
Other Salaries and Wages$325,406$76,505-$401,911
Other Expenses$159,875--$159,875
Fees for Services Other$133,074$5,105-$138,179
Current Officers, Directors, Trustees, and Key Employees-$99,125-$99,125
Office Expenses$39,038$10,664-$49,702
Payment Travel Entrtnmnt Publicly Ofcl$41,823--$41,823
Payroll Taxes$25,013$13,229-$38,242
Travel$30,279$5,082-$35,361
Other Employee Benefits$15,752$8,946-$24,698
Information Technology$15,385$1,264-$16,649
Pension Plan Contributions$7,207$8,156-$15,363
Fees for Services Accounting-$12,360-$12,360
Insurance-$12,149-$12,149
Conferences and Meetings$6,314$3,457-$9,771
Depreciation Depletion$6,641$738-$7,379
Fees for Services Legal$865--$865
Total Functional Expenses$3,324,242$256,780$0$3,581,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,581,022
Total Expenses per Audited Statements$3,581,022
Total Expenses per Form 990$3,581,022
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
Deposits - Va$2,160,950
Deposits - Dod$63,624
Governance and Compliance

Governance Checklist

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

“The board of directors are provided copies of the 990 and audited financial statements for review and approval.”

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

“At the beginning of each board meeting the president or his designee shall read out loud the "declaration of conflict of interest" to all members present. The declaration states, "if a board member has a conflict of interest (personal, professional, or financial) relating to an item on the agenda, ri policy requires the member to recuse him/herself from discussion and vote and, if appropriate, to leave the room during discussion." the president or his designee shall ask all board members present if anyone foresees a conflict of interest. The president or his designee will state, hearing none, "we will move on to the next item on the agenda." if any board member states they foresee a conflict of interest with any item on the agenda, they must follow the declaration. In the final board minutes this process and any possible conflict of interest shall be noted.”

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

“To board of directors reviews and authorizes any changes to conpensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request form the organizations operating office located at 1030 jefferson avenue, memphis, tn 38104”

Filing and Contact Details

Filer

EIN
62-1438533
Phone
9015777275

Signing Officer

Name
Kerry Palmertree
Title
Executive Director
Phone
9015777275
Signed
2015-04-23

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
Ronny J Brower
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Due to the omb-133 audit requirements, fye 09-30-14 and going forward is accrual basis of accounting.”

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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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01589036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014490
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt041823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt041823
IRS990/PYOtherExpensesAmt0485233
IRS990/PYProgramServiceRevenueAmt0248151
IRS990/PYRevenuesLessExpensesAmt0610153
IRS990/PYSalariesCompEmpBnftPaidAmt0756291
IRS990/PYTotalExpensesAmt01241524
IRS990/PYTotalRevenueAmt01851677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02125000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0MEMPHIS
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TN
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10VETERANS ADMINISTRATION HOSPITALMEMPHIS TN 38104
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/ExpensesSubtotalAmt03581022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS - VA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS - DOD
IRS990ScheduleD/RevenueSubtotalAmt03609214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020242
IRS990ScheduleD/TotalExpensesPerForm990Amt03581022
IRS990ScheduleD/TotalLiabilityAmt02224574
IRS990ScheduleD/TotalRevenuePerForm990Amt03609214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03581022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING THE PRESIDENT OR HIS DESIGNEE SHALL READ OUT LOUD THE "DECLARATION OF CONFLICT OF INTEREST" TO ALL MEMBERS PRESENT. THE DECLARATION STATES, "IF A BOARD MEMBER HAS A CONFLICT OF INTEREST (PERSONAL, PROFESSIONAL, OR FINANCIAL) RELATING TO AN ITEM ON THE AGENDA, RI POLICY REQUIRES THE MEMBER TO RECUSE HIM/HERSELF FROM DISCUSSION AND VOTE AND, IF APPROPRIATE, TO LEAVE THE ROOM DURING DISCUSSION." THE PRESIDENT OR HIS DESIGNEE SHALL ASK ALL BOARD MEMBERS PRESENT IF ANYONE FORESEES A CONFLICT OF INTEREST. THE PRESIDENT OR HIS DESIGNEE WILL STATE, HEARING NONE, "WE WILL MOVE ON TO THE NEXT ITEM ON THE AGENDA." IF ANY BOARD MEMBER STATES THEY FORESEE A CONFLICT OF INTEREST WITH ANY ITEM ON THE AGENDA, THEY MUST FOLLOW THE DECLARATION. IN THE FINAL BOARD MINUTES THIS PROCESS AND ANY POSSIBLE CONFLICT OF INTEREST SHALL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BOARD OF DIRECTORS REVIEWS AND AUTHORIZES ANY CHANGES TO CONPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATIONS OPERATING OFFICE LOCATED AT 1030 JEFFERSON AVENUE, MEMPHIS, TN 38104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE OMB-133 AUDIT REQUIREMENTS, FYE 09-30-14 AND GOING FORWARD IS ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02852076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02224574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06319336
IRS990/TotalAssetsEOYAmt06409774
IRS990/TotalAssetsGrp/BOYAmt06319336
IRS990/TotalAssetsGrp/EOYAmt06409774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03311073
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03324242
IRS990/TotalFunctionalExpensesGrp/TotalAmt03581022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02852076
IRS990/TotalLiabilitiesEOYAmt02858396
IRS990/TotalLiabilitiesGrp/BOYAmt02852076
IRS990/TotalLiabilitiesGrp/EOYAmt02858396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03467260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03551378
IRS990/TotalProgramServiceExpensesAmt03324242
IRS990/TotalProgramServiceRevenueAmt0280346
IRS990/TotalReportableCompFromOrgAmt099125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03609214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06319336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06409774
IRS990/TravelGrp/ManagementAndGeneralAmt05082
IRS990/TravelGrp/ProgramServicesAmt030279
IRS990/TravelGrp/TotalAmt035361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01326804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY PALMERTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015777275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0621438533
ReturnHeader/Filer/PhoneNum09015777275
ReturnHeader/Filer/USAddress/AddressLine101030 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 151
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105865 RIDGEWAY CENTER PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381204013
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY J BROWER
ReturnHeader/ReturnTs02015-07-06T11:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$6,409,774
Liabilities
$2,858,396
Net assets
$3,551,378
Revenue
$3,609,214
Expenses
$3,581,022
Net income
$28,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.17$1.40$0.24
2022Summary only. Only limited summary data is available for this year.$2.38$0.08$2.30$1.06$0.99$0.08
2021Summary only. Only limited summary data is available for this year.$2.32$0.10$2.22$0.88$0.94$0.06
2020Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$0.84$1.46$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.91$1.88$1.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$0.88$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$3.03$3.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.77$1.61$4.16$3.95$3.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.86$3.55$3.61$3.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.85$3.47$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.86$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.52$2.65$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.52$2.35$1.27