Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2013 • EIN 68-0453462

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A

View Organization Page

3075 Adeline Street Ste 22094703-2576

(510) 841-3224

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$42,057

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$41,558,207

Flat from 2013

Net Assets

Flat

$32,778,948

Flat from 2013

Liabilities

Flat

$8,779,259

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Flat

$1,312,665

Flat from 2013

Expenses

Flat

$865,077

Flat from 2013

Net Income

Flat

$447,588

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2011: $42,214,439Liabilities 2011: $10,058,363Net Assets 2011: $32,156,0762011Assets 2012: $41,136,238Liabilities 2012: $8,804,879Net Assets 2012: $32,331,3592012Assets 2013: $41,558,207Liabilities 2013: $8,779,259Net Assets 2013: $32,778,9482013Assets 2013: $41,558,207Liabilities 2013: $8,779,259Net Assets 2013: $32,778,9482013Assets 2014: $41,779,669Liabilities 2014: $8,704,859Net Assets 2014: $33,074,8102014Assets 2015: $42,110,594Liabilities 2015: $8,461,864Net Assets 2015: $33,648,7302015Assets 2016: $41,752,400Liabilities 2016: $8,093,097Net Assets 2016: $33,659,3032016Assets 2017: $42,480,851Liabilities 2017: $7,672,654Net Assets 2017: $34,808,1972017Assets 2018: $41,503,526Liabilities 2018: $7,253,976Net Assets 2018: $34,249,5502018Assets 2019: $40,554,479Liabilities 2019: $6,807,845Net Assets 2019: $33,746,6342019Assets 2020: $40,173,524Liabilities 2020: $6,596,596Net Assets 2020: $33,576,9282020Assets 2021: $37,164,089Liabilities 2021: $3,821,109Net Assets 2021: $33,342,9802021Assets 2022: $37,455,505Liabilities 2022: $4,214,216Net Assets 2022: $33,241,2892022Assets 2023: $36,765,866Liabilities 2023: $3,786,830Net Assets 2023: $32,979,0362023Assets 2024: $35,774,601Liabilities 2024: $3,672,612Net Assets 2024: $32,101,9892024

Highlighted filing

2013

Assets$41,558,207
Liabilities$8,779,259
Net Assets$32,778,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $944,5022011Expenses 2012: $1,190,6992012Revenue 2013: $1,312,665Expenses 2013: $865,077Net Income 2013: $447,5882013Revenue 2013: $1,312,665Expenses 2013: $865,077Net Income 2013: $447,5882013Revenue 2014: $1,170,103Expenses 2014: $874,241Net Income 2014: $295,8622014Revenue 2015: $1,728,467Expenses 2015: $1,154,547Net Income 2015: $573,9202015Revenue 2016: $1,757,866Expenses 2016: $1,747,293Net Income 2016: $10,5732016Revenue 2017: $2,088,022Expenses 2017: $2,425,701Net Income 2017: -$337,6792017Revenue 2018: $2,114,277Expenses 2018: $2,636,509Net Income 2018: -$522,2322018Revenue 2019: $2,182,412Expenses 2019: $2,744,104Net Income 2019: -$561,6922019Revenue 2020: $2,226,952Expenses 2020: $2,574,598Net Income 2020: -$347,6462020Revenue 2021: $2,370,710Expenses 2021: $2,575,229Net Income 2021: -$204,5192021Revenue 2022: $2,269,770Expenses 2022: $2,558,769Net Income 2022: -$288,9992022Revenue 2023: $2,426,769Expenses 2023: $2,625,152Net Income 2023: -$198,3832023Revenue 2024: $1,957,599Expenses 2024: $2,713,750Net Income 2024: -$756,1512024

Highlighted filing

2013

Revenue$1,312,665
Expenses$865,077
Net Income$447,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,312,665
Mission and Program Overview

Mission

To build and maintain site for nonprofit organizations to be a national disability center dedicated to improving the quality of life for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,555,525$10,302,172▼ $253,353
Cash and Non-Interest-Bearing Accounts$1,111,927$1,358,601▲ $246,674
Savings and Temporary Cash Investments$179,000$475,648▲ $296,648
Prepaid Expenses and Deferred Charges$467,850$458,582▼ $9,268
Accounts Receivable$2,709$165,252▲ $162,543
Other Notes and Loans Receivable, Net$34,155$49,279▲ $15,124
Pledges and Grants Receivable$36,399--
Total Assets$41,136,238$41,558,207▲ $421,969
Other Assets Total$28,748,673$28,748,673→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,796,428$8,746,582▼ $49,846
Accounts Payable and Accrued Expenses-$23,176-
Other Liabilities$8,451$9,501▲ $1,050
Total Liabilities$8,804,879$8,779,259▼ $25,620
Net Assets / Fund Balance
Unrestricted Net Assets$32,178,100$32,320,603▲ $142,503
Temporarily Rstr Net Assets$153,259$458,345▲ $305,086
Total Net Assets Fund Balance$32,331,359$32,778,948▲ $447,589
Total Liabilities and Net Assets / Fund Balance$41,136,238$41,558,207▲ $421,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,874,935$836,036$10,710,971
Land$291,352-$291,352
Equipment$135,885$45,255$181,140
Other Assets Org$286,673--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SmithOfficerPT$42,057$42,057

Board Members and Trustees

NameTitle
Susan HendersonBoard President
Megan KirshbaumVice President
Anita AaronDirector
Joan BrevesDirector
Rick SmithDirector
Yomi WrongSecretary
Dmitri BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,454
Program Service Revenue
$0
Investment Income
$634,872
Other Revenue
$491,339
All Other Contributions
$186,454
Change in Net Assets
$447,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,665
Total Revenue per Audited Statements
$1,312,665
Total Revenue per Form 990
$1,312,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,262
Salaries, Compensation, and Employee Benefits$55,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$295,245--$295,245
Interest$198,368--$198,368
All Other Expenses$187,494$9,445-$196,939
Other Salaries and Wages$45,373--$45,373
Other Expenses$24,622$1,100-$25,722
Fees for Services Management$24,543--$24,543
Fees for Services Accounting$14,843$4,841-$19,684
Insurance$15,342--$15,342
Other Employee Benefits$6,011--$6,011
Payroll Taxes$4,431--$4,431
Travel$381$516-$897
Total Functional Expenses$848,567$16,510$0$865,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,077
Total Expenses per Audited Statements$865,077
Total Expenses per Form 990$865,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,451
Facility Rental Deposits$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The form 990 is presented to the board president and board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest in place.”

Governing documents etc available to public Part VI line 19

“Upon written request, the form 990 and attachments are available to the government, lendors and the general public.”

Filing and Contact Details

Filer

EIN
68-0453462

Signing Officer

Name
Susan Henderson
Title
President
Phone
5108413224
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Henderson
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Preparer
David Volkar CPA
Phone
9256098227
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“David volkar accountancy corporation 2056 colfax street concord, ca 94520”

Not undergone required audits or steps for audit part XII line 3B

“Yes required audit is done see o20 explanation”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE 1”

List of other expenses Part IX line 24E

“Part ix line 24e are listed on the overflow statements attached. Listed again the other program fees are as follows: supplies 4748 utilities 76469 payroll services 1572 professional fees 46835 security guards 10078 postage 6 nmtc fee expense 47450 accomodation 336 for a total other program expenses of $187,494. Listed again the other management expenses are as follows: supplies 112 accomodations 204 professional fees 9129 for a total other management expenses of $9,445.”

Raw XML AppendixShowing 400 of 421 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04431
IRS990/PayrollTaxesGrp/TotalAmt04431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0467850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458582
IRS990/PrincipalOfficerNm0SUSAN HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634991
IRS990/PYOtherExpensesAmt01147285
IRS990/PYOtherRevenueAmt0480791
IRS990/PYRevenuesLessExpensesAmt0175283
IRS990/PYSalariesCompEmpBnftPaidAmt043414
IRS990/PYTotalExpensesAmt01190699
IRS990/PYTotalRevenueAmt01365982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0491339
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04375952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04916906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02119248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt04726175
IRS990ScheduleA/SubstantialContributorsTotAmt0190731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04375952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04916906
IRS990ScheduleA/TotalSupportAmt07036154
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/BuildingsGrp/BookValueAmt09874935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010710971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181140
IRS990ScheduleD/ExpensesSubtotalAmt0865077
IRS990ScheduleD/LandGrp/BookValueAmt0291352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028462000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT QALICB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACILITY RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01312665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010302172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028748673
IRS990ScheduleD/TotalExpensesPerForm990Amt0865077
IRS990ScheduleD/TotalLiabilityAmt09501
IRS990ScheduleD/TotalRevenuePerForm990Amt01312665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE FORM 990 AND ATTACHMENTS ARE AVAILABLE TO THE GOVERNMENT, LENDORS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID VOLKAR ACCOUNTANCY CORPORATION 2056 COLFAX STREET CONCORD, CA 94520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES REQUIRED AUDIT IS DONE SEE O20 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX LINE 24E ARE LISTED ON THE OVERFLOW STATEMENTS ATTACHED. LISTED AGAIN THE OTHER PROGRAM FEES ARE AS FOLLOWS: SUPPLIES 4748 UTILITIES 76469 PAYROLL SERVICES 1572 PROFESSIONAL FEES 46835 SECURITY GUARDS 10078 POSTAGE 6 NMTC FEE EXPENSE 47450 ACCOMODATION 336 FOR A TOTAL OTHER PROGRAM EXPENSES OF $187,494. LISTED AGAIN THE OTHER MANAGEMENT EXPENSES ARE AS FOLLOWS: SUPPLIES 112 ACCOMODATIONS 204 PROFESSIONAL FEES 9129 FOR A TOTAL OTHER MANAGEMENT EXPENSES OF $9,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0458345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041136238
IRS990/TotalAssetsEOYAmt041558207
IRS990/TotalAssetsGrp/BOYAmt041136238
IRS990/TotalAssetsGrp/EOYAmt041558207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186454
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865077
IRS990/TotalGrossUBIAmt0491339
IRS990/TotalLiabilitiesBOYAmt08804879
IRS990/TotalLiabilitiesEOYAmt08779259
IRS990/TotalLiabilitiesGrp/BOYAmt08804879
IRS990/TotalLiabilitiesGrp/EOYAmt08779259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032331359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032778948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848567
IRS990/TotalReportableCompFromOrgAmt042057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0491339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041136238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041558207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt0381
IRS990/TravelGrp/TotalAmt0897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032178100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032320603
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,558,207
Liabilities
$8,779,259
Net assets
$32,778,948
Revenue
$1,312,665
Expenses
$865,077
Net income
$447,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$3.67$32.1$1.96$2.71$0.76
2023Summary only. Only limited summary data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.21$33.2$2.27$2.56$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.82$33.3$2.37$2.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.60$33.6$2.23$2.57$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.81$33.7$2.18$2.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$7.25$34.2$2.11$2.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.67$34.8$2.09$2.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$8.09$33.7$1.76$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$42.1$8.46$33.6$1.73$1.15$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$8.70$33.1$1.17$0.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$41.6$8.78$32.8$1.31$0.87$0.45
2013Summary only. Only limited summary data is available for this year.$41.6$8.78$32.8$1.31$0.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$8.80$32.3$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$10.1$32.2$0.94