Civic Intelligence

Cbee Foundation

990 • Fiscal year 2013 • EIN 68-0481712

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.cbeefoundation.org

View Organization Page

2300 N Street95816

(916) 498-8980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$230,677

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 107.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$118,691

Down $10,098 (-7.8%) from 2012

Net Assets

Down

$98,296

Down $12,090 (-11%) from 2012

Liabilities

Up

$20,395

Up $1,992 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$215,003

No earlier filing loaded for comparison.

Expenses

Down

$228,138

Down $139,575 (-38%) from 2012

Net Income

-$13,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $107,178Liabilities 2010: $0Net Assets 2010: $107,1782010Assets 2011: $14,549Liabilities 2011: $0Net Assets 2011: $14,5492011Assets 2012: $128,789Liabilities 2012: $18,403Net Assets 2012: $110,3862012Assets 2013: $118,691Liabilities 2013: $20,395Net Assets 2013: $98,2962013Assets 2014: $197,327Liabilities 2014: $10,385Net Assets 2014: $186,9422014Assets 2015: $168,322Liabilities 2015: $33,922Net Assets 2015: $134,4002015Assets 2016: $117,261Liabilities 2016: $21,234Net Assets 2016: $96,0272016Assets 2017: $155,873Liabilities 2017: $38,893Net Assets 2017: $116,9802017Assets 2018: $238,998Liabilities 2018: $56,318Net Assets 2018: $182,6802018Assets 2019: $144,505Liabilities 2019: $51,353Net Assets 2019: $93,1522019Assets 2020: $145,223Liabilities 2020: $84,735Net Assets 2020: $60,4882020Assets 2021: $3,164,122Liabilities 2021: $100,928Net Assets 2021: $3,063,1942021Assets 2022: $4,847,741Liabilities 2022: $1,031Net Assets 2022: $4,846,7102022Assets 2023: $5,052,592Liabilities 2023: $1,039Net Assets 2023: $5,051,5532023Assets 2024: $4,850,813Liabilities 2024: $1,426Net Assets 2024: $4,849,3872024

Highlighted filing

2013

Assets$118,691
Liabilities$20,395
Net Assets$98,296
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $678,271Expenses 2010: $727,784Net Income 2010: -$49,5132010Revenue 2011: $365,007Expenses 2011: $457,636Net Income 2011: -$92,6292011Expenses 2012: $367,7132012Revenue 2013: $215,003Expenses 2013: $228,138Net Income 2013: -$13,1352013Revenue 2014: $265,089Expenses 2014: $223,943Net Income 2014: $41,1462014Revenue 2015: $195,090Expenses 2015: $247,632Net Income 2015: -$52,5422015Revenue 2016: $115,028Expenses 2016: $153,401Net Income 2016: -$38,3732016Revenue 2017: $120,028Expenses 2017: $99,075Net Income 2017: $20,9532017Revenue 2018: $146,029Expenses 2018: $80,329Net Income 2018: $65,7002018Revenue 2019: $15,081Expenses 2019: $104,609Net Income 2019: -$89,5282019Revenue 2020: $28Expenses 2020: $32,692Net Income 2020: -$32,6642020Revenue 2021: $3,018,736Expenses 2021: $15,841Net Income 2021: $3,002,8952021Revenue 2022: $1,776,422Expenses 2022: $19,129Net Income 2022: $1,757,2932022Revenue 2023: $43,234Expenses 2023: $25,243Net Income 2023: $17,9912023Revenue 2024: $187,131Expenses 2024: $443,148Net Income 2024: -$256,0172024

Highlighted filing

2013

Revenue$215,003
Expenses$228,138
Net Income-$13,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$215,003
Mission and Program Overview

Mission

To promote charitable & educational purposes by educating the public about recent reforms and improvements in California's education system. Specifically, the organization intends to educate the public and increase awareness of recently enacted statewide efforts to improve schools in California.

Educating the public about recent reforms & improvements in the California education system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,680$233,421▲ $160,741
Land, Buildings, and Equipment, Net$14,130$21,140▲ $7,010
Savings and Temporary Cash Investments$3,479$3,483▲ $4
Prepaid Expenses and Deferred Charges-$1,157-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Other Notes and Loans Receivable, Net-$-140,510-
Total Assets$128,789$118,691▼ $10,098
Other Assets Total$38,500$0▼ $38,500
Liabilities
Other Liabilities$18,403$20,395▲ $1,992
Total Liabilities$18,403$20,395▲ $1,992
Net Assets / Fund Balance
Unrestricted Net Assets$110,386$98,296▼ $12,090
Total Net Assets Fund Balance$110,386$98,296▼ $12,090
Total Liabilities and Net Assets / Fund Balance$128,789$118,691▼ $10,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,436$19,010$36,446
Other Land Buildings$3,704$235$3,939
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LanichPresident & CEOPT$39,053$191,624$39,053
Ken SoreyExecutive VPPT$32,809$148,385$32,809

Board Members and Trustees

NameTitle
Lee BlitchChairman
Cinthia HaanDirector
Greg JonesDirector
Lenny MendoncaDirector
Louis MeunierDirector
Randall ReynosoDirector
Rob LapsleyDirector
Ron CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,500
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$7,500
All Other Contributions
$207,500
Change in Net Assets
$-13,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,003
Revenue Not Reported on Form 990
$37,500
Total Revenue per Audited Statements
$252,503
Total Revenue per Form 990
$215,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,913
Other Expenses$90,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,691$16,527-$97,218
Other Salaries and Wages$14,240$2,916-$17,156
Travel$14,371$2,536-$16,907
Other Employee Benefits$13,046$2,672-$15,718
Fees for Services Other$13,002$2,294-$15,296
Payroll Taxes$6,491$1,330-$7,821
Depreciation Depletion$5,297--$5,297
Office Expenses$3,851$585-$4,436
All Other Expenses$1,802$2,042-$3,844
Occupancy$2,584$456-$3,040
Other Expenses$2,125$375-$2,500
Fees for Services Accounting$1,887$333-$2,220
Fees for Services Legal$1,870$330-$2,200
Insurance$1,451$297-$1,748
Total Functional Expenses$191,614$36,524$0$228,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,138
Total Expenses per Form 990$228,138
Total Expenses per Audited Statements$227,092
Expenses Not Reported on Form 990$-1,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$20,393
Rounding$2
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
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All employees are covered by the conflict of interest policy. The policy is regularly and consistently monitored with the employee handbook and other regular communication.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board evaluates management's compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0481712
Phone
9164988980

Signing Officer

Name
Ken Sorey
Title
Executive VP
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lanich
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has implemented the accounting principles related to accounting for uncertainty in income taxes. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation would be recorded in operating expenses. No interest or penalties from federal or state tax authorities have been recorded in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustment $37500”

Raw XML AppendixShowing 400 of 539 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456
IRS990/OccupancyGrp/ProgramServicesAmt02584
IRS990/OccupancyGrp/TotalAmt03040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt03851
IRS990/OfficeExpensesGrp/TotalAmt04436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015718
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Charitable contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt024962
IRS990/OtherExpensesGrp/ProgramServicesAmt13944
IRS990/OtherExpensesGrp/ProgramServicesAmt22125
IRS990/OtherExpensesGrp/TotalAmt024962
IRS990/OtherExpensesGrp/TotalAmt14640
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt018403
IRS990/OtherLiabilitiesGrp/EOYAmt020395
IRS990/OtherRevenueMiscGrp/Desc0Misc Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014240
IRS990/OtherSalariesAndWagesGrp/TotalAmt017156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-140510
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt06491
IRS990/PayrollTaxesGrp/TotalAmt07821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01157
IRS990/PrincipalOfficerNm0Jim Lanich
IRS990/PriorPeriodAdjustmentsAmt01045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134406
IRS990/PYOtherRevenueAmt06278
IRS990/PYRevenuesLessExpensesAmt0113738
IRS990/PYSalariesCompEmpBnftPaidAmt0233307
IRS990/PYTotalExpensesAmt0367713
IRS990/PYTotalRevenueAmt0481451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02247245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02247245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02247245
IRS990ScheduleA/TotalSupportAmt02250192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt017436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036446
IRS990ScheduleD/ExpensesNotReportedAmt0-1046
IRS990ScheduleD/ExpensesSubtotalAmt0228138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-1046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt037500
IRS990ScheduleD/RevenueNotReportedAmt037500
IRS990ScheduleD/RevenueSubtotalAmt0215003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has implemented the accounting principles related to accounting for uncertainty in income taxes. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation would be recorded in operating expenses. No interest or penalties from federal or state tax authorities have been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to cash adjustment $37500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021140
IRS990ScheduleD/TotalExpensesPerForm990Amt0228138
IRS990ScheduleD/TotalLiabilityAmt020395
IRS990ScheduleD/TotalRevenuePerForm990Amt0215003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227092
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt132809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,691
Liabilities
$20,395
Net assets
$98,296
Revenue
$215,003
Expenses
$228,138
Net income
-$13,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.19$0.44$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.04$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$1.78$0.02$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.10$3.06$3.02$0.02$3.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.00$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.02$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.12$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.27$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.37
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.37$0.46$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.68$0.73$0.05