Civic Intelligence

Educational Programs Inspiring Communities Inc.

990 • Fiscal year 2015 • EIN 73-1644107

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileWWW.EDUCATIONALPROGRAMS.ORG
6717 Stuebner Airline Rd Ste 207Houston, TX 77091

(713) 782-5606

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,750,546

Up $424,665 (+32%) from 2014

Net Assets

Up

$1,709,762

Up $384,047 (+29%) from 2014

Liabilities

Up

$40,784

Up $40,618 (+24469%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$1,297,981

Up $133,534 (+11%) from 2014

Expenses

Up

$913,934

Up $11,111 (+1.2%) from 2014

Net Income

Up

$384,047

Up $122,423 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $494,374Liabilities 2010: $8,753Net Assets 2010: $485,6212010Assets 2011: $506,159Liabilities 2011: $13,232Net Assets 2011: $492,9272011Assets 2012: $609,362Liabilities 2012: $2,233Net Assets 2012: $607,1292012Assets 2013: $1,109,310Liabilities 2013: $1,157Net Assets 2013: $1,108,1532013Assets 2014: $1,325,881Liabilities 2014: $166Net Assets 2014: $1,325,7152014Assets 2015: $1,750,546Liabilities 2015: $40,784Net Assets 2015: $1,709,7622015Assets 2016: $1,696,945Liabilities 2016: $66,096Net Assets 2016: $1,630,8492016Assets 2017: $1,697,878Liabilities 2017: $68,283Net Assets 2017: $1,629,5952017Assets 2018: $3,108,276Liabilities 2018: $1,378,140Net Assets 2018: $1,730,1362018Assets 2019: $3,129,858Liabilities 2019: $1,358,544Net Assets 2019: $1,771,3142019Assets 2020: $3,158,063Liabilities 2020: $1,520,388Net Assets 2020: $1,637,6752020Assets 2021: $3,360,350Liabilities 2021: $1,307,181Net Assets 2021: $2,053,1692021Assets 2022: $3,531,233Liabilities 2022: $1,288,546Net Assets 2022: $2,242,6872022Assets 2023: $3,202,227Liabilities 2023: $838,907Net Assets 2023: $2,363,3202023Assets 2024: $2,841,170Liabilities 2024: $791,220Net Assets 2024: $2,049,9502024

Highlighted filing

2015

Assets$1,750,546
Liabilities$40,784
Net Assets$1,709,762
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2202010Revenue 2011: $671,202Expenses 2011: $663,896Net Income 2011: $7,3062011Expenses 2012: $709,9182012Revenue 2013: $1,325,608Expenses 2013: $868,100Net Income 2013: $457,5082013Revenue 2014: $1,164,447Expenses 2014: $902,823Net Income 2014: $261,6242014Revenue 2015: $1,297,981Expenses 2015: $913,934Net Income 2015: $384,0472015Revenue 2016: $1,328,645Expenses 2016: $1,407,560Net Income 2016: -$78,9152016Revenue 2017: $1,172,806Expenses 2017: $1,174,060Net Income 2017: -$1,2542017Revenue 2018: $1,424,736Expenses 2018: $1,324,195Net Income 2018: $100,5412018Revenue 2019: $1,684,507Expenses 2019: $1,643,329Net Income 2019: $41,1782019Revenue 2020: $1,234,642Expenses 2020: $1,397,263Net Income 2020: -$162,6212020Revenue 2021: $1,810,722Expenses 2021: $1,587,394Net Income 2021: $223,3282021Revenue 2022: $1,555,852Expenses 2022: $1,511,864Net Income 2022: $43,9882022Revenue 2023: $1,314,904Expenses 2023: $1,321,964Net Income 2023: -$7,0602023Revenue 2024: $1,194,549Expenses 2024: $1,507,919Net Income 2024: -$313,3702024

Highlighted filing

2015

Revenue$1,297,981
Expenses$913,934
Net Income$384,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,322,636
Mission and Program Overview

Mission

We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,838$900,205▲ $266,367
Cash and Non-Interest-Bearing Accounts$487,968$699,687▲ $211,719
Pledges and Grants Receivable$202,350$136,929▼ $65,421
Total Assets$1,325,881$1,750,546▲ $424,665
Other Assets Total$1,725$13,725▲ $12,000
Liabilities
Accounts Payable and Accrued Expenses$166$40,784▲ $40,618
Total Liabilities$166$40,784▲ $40,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,715$1,709,762▲ $384,047
Total Net Assets Fund Balance$1,325,715$1,709,762▲ $384,047
Total Liabilities and Net Assets / Fund Balance$1,325,881$1,750,546▲ $424,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900,205$382,072$1,282,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane CumminsExec. DirectFT$66,000$66,000

Board Members and Trustees

NameTitle
Alistair DawsonChair
Atour EyvazianDirector
Clayton DallasDirector
Deborah VaughnDirector
Jaqueline CarvalhoDirector
Jeff WebberDirector
Madison WoodardDirector
Mark CohenDirector
Oscar E Lopez VillanuevaDirector
Rose Pansy ChanDirector
Sherman GlassDirector
Sherry WilliamsDirector
Willie J AlexanderDirector
Jack BellingerSecretary
Brian MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,298
Program Service Revenue
$303,996
Investment Income
$687
Other Revenue
$0
All Other Contributions
$219,343
Change in Net Assets
$384,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,981
Total Revenue per Audited Statements
$1,297,981
Total Revenue per Form 990
$1,297,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,576
Other Expenses$376,358
Total Fundraising Expense$114,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,903$75,402$55,271$537,576
Fees for Services Other$198,735$20,194$54,441$273,370
Occupancy$48,620$5,514-$54,134
Depreciation Depletion$26,396$1,390-$27,786
Insurance$13,705$2,183$410$16,298
Office Expenses$26$8$4,736$4,770
Total Functional Expenses$694,385$104,691$114,858$913,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$913,934
Expenses per Audited Statements$908,020
Total Expenses per Audited Statements$908,020
Expenses Not Reported on Financial Statements$5,914
Other Expense Adjustments$5,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,655
Fundraising Gross Income$24,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$140,965$14,202$14,202$0
Golf Tournament$25,468$9,623$9,623$0
Total Events$194,903$24,655$24,655-
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
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to the board prior to filing. The form 990 is also reviewed by the president of the organization before being signed and mailed to the internal revenue service.”

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

“All members of the board are required to sign a conflict of interest policy in relation to educational programs inspiring communities. The board members are expected to disclose any potential conflict at the board meeting which is documented in the minutes of the board meeting. If a conflict of interest should arise, the circumstances are documented and a resolution is determined.”

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

“Compensation for the organizations top management and other officers and key employees are placed before the independent board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes sure all documents required are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Educational Programs Inspiring
EIN
73-1644107
Phone
7137825606
Address
6717 STUEBNER AIRLINE RD STE 207, HOUSTON, TX 77091

Signing Officer

Name
Jane Cummins
Title
Exec. Director
Phone
7137825606
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Cummins
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
54

Preparer

Firm
Visinsky & Associates Pc
Address
5151 SAN FELIPE ST STE 1385, HOUSTON, TX 77056-3631
Preparer
William C Visinsky
Phone
7136236540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses 0 4,560 0 other program expenses 503 3,849 16,371 professional fees 0 10,500 24,500 sales tax 11,120 0 0 supplies 132,086 1,285 9,925 transportation 8,256 0 49 it expense 46,770 0 3,596”

Form 990, Part XI, Line 9

“Tax/book depreciation difference 5,914 total 5,914”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Tax/book depreciation difference 5,914”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE INNOVATIVE EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE EXPANDING OUR USE OF TEHNOLOGY TO PROMOTE STRUCTURED INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05514
IRS990/OccupancyGrp/ProgramServicesAmt048620
IRS990/OccupancyGrp/TotalAmt054134
IRS990/OfficeExpensesGrp/FundraisingAmt04736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725
IRS990/OtherAssetsTotalGrp/EOYAmt013725
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075402
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0537576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE CUMMINS
IRS990/PriorPeriodAdjustmentsAmt0-5914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/Desc0HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEART PROGRAM
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0206197
IRS990/ProgramServiceRevenueGrp/ExclusionAmt161699
IRS990/ProgramServiceRevenueGrp/ExclusionAmt224655
IRS990/ProgramServiceRevenueGrp/ExclusionAmt311445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03086
IRS990/PYOtherExpensesAmt0404280
IRS990/PYProgramServiceRevenueAmt0301597
IRS990/PYRevenuesLessExpensesAmt0261624
IRS990/PYSalariesCompEmpBnftPaidAmt0498543
IRS990/PYTotalExpensesAmt0902823
IRS990/PYTotalRevenueAmt01164447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,258,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03792269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0227742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01258668
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71060
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IRS990ScheduleA/SubstantialContributorsTotAmt096872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03792269
IRS990ScheduleA/TotalSupportAmt05087455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05914
IRS990ScheduleD/ExpensesSubtotalAmt0908020
IRS990ScheduleD/OtherExpensesNotIncludedAmt05914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01282277
IRS990ScheduleD/RevenueSubtotalAmt01297981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION DIFFERENCE 5,914
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900205
IRS990ScheduleD/TotalExpensesPerForm990Amt0913934
IRS990ScheduleD/TotalRevenuePerForm990Amt01297981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0830
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09623
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY IN RELATION TO EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES. THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE BOARD MEETING WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. IF A CONFLICT OF INTEREST SHOULD ARISE, THE CIRCUMSTANCES ARE DOCUMENTED AND A RESOLUTION IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT AND OTHER OFFICERS AND KEY EMPLOYEES ARE PLACED BEFORE THE INDEPENDENT BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SURE ALL DOCUMENTS REQUIRED ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 0 4,560 0 OTHER PROGRAM EXPENSES 503 3,849 16,371 PROFESSIONAL FEES 0 10,500 24,500 SALES TAX 11,120 0 0 SUPPLIES 132,086 1,285 9,925 TRANSPORTATION 8,256 0 49 IT EXPENSE 46,770 0 3,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX/BOOK DEPRECIATION DIFFERENCE 5,914 TOTAL 5,914
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, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt01750546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993298
IRS990/TotalEmployeeCnt054

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,546
Liabilities
$40,784
Net assets
$1,709,762
Revenue
$1,297,981
Expenses
$913,934
Net income
$384,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.79$2.05$1.19$1.51$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.84$2.36$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.56$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.31$2.05$1.81$1.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.52$1.64$1.23$1.40$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.36$1.77$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.73$1.42$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.33$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.30$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$0.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.33$0.87$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.55