Civic Intelligence

San Antonio CPA Continuing Education Foundation

990 • Fiscal year 2014 • EIN 74-1969656

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.SACPASOCIETY.COM
901 NE Loop 410Suite 42078209-1307

(210) 828-2722

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

86th percentile

$91,101

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets65th percentile

Assets

Up

$524,341

Up $48,096 (+10%) from 2013

Net Assets

Up

$441,733

Up $34,610 (+8.5%) from 2013

Liabilities

Up

$82,608

Up $13,486 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$507,865

No earlier filing loaded for comparison.

Expenses

Up

$473,225

Up $43,475 (+10%) from 2013

Net Income

$34,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2012: $422,704Liabilities 2012: $46,126Net Assets 2012: $376,5782012Assets 2013: $476,245Liabilities 2013: $69,122Net Assets 2013: $407,1232013Assets 2014: $524,341Liabilities 2014: $82,608Net Assets 2014: $441,7332014Assets 2015: $564,249Liabilities 2015: $98,954Net Assets 2015: $465,2952015Assets 2016: $655,579Liabilities 2016: $171,629Net Assets 2016: $483,9502016Assets 2017: $571,316Liabilities 2017: $100,991Net Assets 2017: $470,3252017Assets 2018: $642,387Liabilities 2018: $130,388Net Assets 2018: $511,9992018Assets 2019: $711,889Liabilities 2019: $189,161Net Assets 2019: $522,7282019Assets 2020: $646,327Liabilities 2020: $175,783Net Assets 2020: $470,5442020Assets 2021: $519,643Liabilities 2021: $79,886Net Assets 2021: $439,7572021Assets 2023: $607,943Liabilities 2023: $29,379Net Assets 2023: $578,5642023Assets 2024: $605,647Liabilities 2024: $99,212Net Assets 2024: $506,4352024

Highlighted filing

2014

Assets$524,341
Liabilities$82,608
Net Assets$441,733
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $419,9472012Expenses 2013: $429,7502013Revenue 2014: $507,865Expenses 2014: $473,225Net Income 2014: $34,6402014Revenue 2015: $495,237Expenses 2015: $471,665Net Income 2015: $23,5722015Revenue 2016: $522,725Expenses 2016: $504,361Net Income 2016: $18,3642016Revenue 2017: $489,950Expenses 2017: $503,575Net Income 2017: -$13,6252017Revenue 2018: $472,670Expenses 2018: $430,996Net Income 2018: $41,6742018Revenue 2019: $504,096Expenses 2019: $493,367Net Income 2019: $10,7292019Revenue 2020: $372,024Expenses 2020: $424,208Net Income 2020: -$52,1842020Revenue 2021: $260,353Expenses 2021: $291,140Net Income 2021: -$30,7872021Revenue 2023: $305,378Expenses 2023: $290,260Net Income 2023: $15,1182023Revenue 2024: $220,163Expenses 2024: $175,682Net Income 2024: $44,4812024

Highlighted filing

2014

Revenue$507,865
Expenses$473,225
Net Income$34,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$520,277
Mission and Program Overview

Mission

The foundation sponsors high quality, affordable continuing education, awards scholarships and provides a platform for volunteer to give back to the community.

The san antonio cpa continuing education foundation sponsors high quality, affordable continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,662$479,479▲ $47,817
Cash and Non-Interest-Bearing Accounts$12,081$17,840▲ $5,759
Accounts Receivable$19,244$9,701▼ $9,543
Land, Buildings, and Equipment, Net$4,816$9,616▲ $4,800
Prepaid Expenses and Deferred Charges$7,652$7,705▲ $53
Inventories for Sale or Use$790$0▼ $790
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$476,245$524,341▲ $48,096
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$64,652$56,465▼ $8,187
Accounts Payable and Accrued Expenses$4,470$26,143▲ $21,673
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,122$82,608▲ $13,486
Net Assets / Fund Balance
Unrestricted Net Assets$225,034$248,966▲ $23,932
Temporarily Rstr Net Assets$98,737$106,560▲ $7,823
Permanently Rstr Net Assets$83,352$86,207▲ $2,855
Total Net Assets Fund Balance$407,123$441,733▲ $34,610
Total Liabilities and Net Assets / Fund Balance$476,245$524,341▲ $48,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,616$45,820$55,436
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacqueline BelcherExecutive DirectorPT$91,101$91,101

Board Members and Trustees

NameTitle
Melanie GeistImmediate Past President
Lynn KupperPresident
Martha PerezPresident-elect
Keni RodgersVice President
Priscilla SotoVice President
Stewart WedgeVice President
Jan EdmondsonDirector
John PoteetDirector
Kathleen DvorakDirector
Linda VaelloDirector
Rudy RamirezDirector
Suzanne ShiveDirector
Joe GuerraSecretary
Mark GoldmanTreasurer
Chuck ClarkTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$46,365
Program Service Revenue
$450,506
Investment Income
$1,442
Other Revenue
$9,552
All Other Contributions
$15,905
Change in Net Assets
$34,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,970
Salaries, Compensation, and Employee Benefits$25,651
Grants and Similar Amounts Paid$21,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,795--$53,795
Office Expenses$29,271--$29,271
Other Salaries and Wages$22,908--$22,908
Information Technology$13,713--$13,713
Grants to Domestic Orgs$12,854--$12,854
All Other Expenses$8,592$813-$9,405
Grants to Domestic Individuals$8,750--$8,750
Other Expenses$5,480--$5,480
Depreciation Depletion$4,661--$4,661
Payroll Taxes$2,326--$2,326
Fees for Services Accounting-$1,520-$1,520
Insurance-$789-$789
Other Employee Benefits$417--$417
Fees for Services Other$326--$326
Travel$245--$245
Total Functional Expenses$470,103$3,122$0$473,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,412
Fundraising Gross Income$8,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,920$8,460$2,959$5,501
Total Events$38,920$8,460$12,412$-3,952
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 san antonio cpa society shares members with the san antonio cpa continuing education foundation.”

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

“Members have the right to elect members of the board.”

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

“Members have the right to approve decisions of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board of directors and approved.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to all board members and signed by each every year. The organization has by-laws that are adhered to, maintained, and revisited by the board of directors for accuracy and amended as needed.”

Form 990, Part VI, Section B, Line 15

“The executive board, consisting of the current president, president-elect, treasurer, treasurer-elect, and secretary, researched the compensation of other executive directors and staff employees in determining the salaries comparable to industry standards. The executive director's last compensation review was performed june 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
74-1969656
In Care Of
% THE ORGANIZATION
Phone
2108282722

Signing Officer

Name
Chuck Clark
Title
Treasurer
Phone
2108282722
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Perez
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
150

Preparer

Preparer
Joy Reiner
Phone
2108282722
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030460
IRS990/FundraisingDirectExpensesAmt012412
IRS990/FundraisingGrossIncomeAmt08460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012854
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013713
IRS990/InformationTechnologyGrp/TotalAmt013713
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/TotalAmt0789
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09616
IRS990/LandBldgEquipCostOrOtherBssAmt055436
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAN ANTONIO CPA CONTINUING EDUCATION FOUNDATION SPONSORS HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0407123
IRS990/NetAssetsOrFundBalancesEOYAmt0441733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053795
IRS990/OccupancyGrp/TotalAmt053795
IRS990/OfficeExpensesGrp/ProgramServicesAmt029271
IRS990/OfficeExpensesGrp/TotalAmt029271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2QUARTERLY CE UPDATE
IRS990/OtherExpensesGrp/Desc3JR DUEL IN OL' SA
IRS990/OtherExpensesGrp/ProgramServicesAmt0215559
IRS990/OtherExpensesGrp/ProgramServicesAmt181996
IRS990/OtherExpensesGrp/ProgramServicesAmt29210
IRS990/OtherExpensesGrp/ProgramServicesAmt35480
IRS990/OtherExpensesGrp/TotalAmt0215559
IRS990/OtherExpensesGrp/TotalAmt181996
IRS990/OtherExpensesGrp/TotalAmt29210
IRS990/OtherExpensesGrp/TotalAmt35480
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2430
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012635
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1439
IRS990/OtherRevenueTotalAmt013504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022908
IRS990/OtherSalariesAndWagesGrp/TotalAmt022908
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt02326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07705
IRS990/PrincipalOfficerNm0MARTHA PEREZ
IRS990/PriorPeriodAdjustmentsAmt0-30
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS - CHAPTER
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS - OUTSIDE VENDORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118767
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02010
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ACADEMIC GIFTS TO ACCOUNTING DEPARTMENTS OF NINE AREA UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021604
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED A DAY OF FUN, PRIZES AND PICNIC LUNCH PLUS SCHOOL SUPPLIES FOR MORE THAN 350 OF SAN ANTONIO'S AT RISK CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018846
IRS990/PYInvestmentIncomeAmt01635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366857
IRS990/PYOtherRevenueAmt06997
IRS990/PYProgramServiceRevenueAmt0410241
IRS990/PYRevenuesLessExpensesAmt030843
IRS990/PYSalariesCompEmpBnftPaidAmt044047
IRS990/PYTotalExpensesAmt0429750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460593
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,341
Liabilities
$82,608
Net assets
$441,733
Revenue
$507,865
Expenses
$473,225
Net income
$34,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.99$5.06$2.20$1.76$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.29$5.79$3.05$2.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.80$4.40$2.60$2.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.76$4.71$3.72$4.24$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.89$5.23$5.04$4.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.30$5.12$4.73$4.31$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.01$4.70$4.90$5.04$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.72$4.84$5.23$5.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.99$4.65$4.95$4.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.83$4.42$5.08$4.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.69$4.07$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.46$3.77$4.20