Civic Intelligence

Austin CPA Continuing Professional Education Foundation

990 • Fiscal year 2015 • EIN 74-2195471

Jun 01, 2014 to May 31, 2015 • Filed on Oct 01, 2015

Organization Profileaustin.tscpa.org
3305 Northland DriveAustin, TX 78731-4990

(512) 445-0044

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$313,741

Down $18,660 (-5.6%) from 2014

Net Assets

Up

$290,592

Up $11,227 (+4.0%) from 2014

Liabilities

Down

$23,149

Down $29,887 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$287,934

Down $23,925 (-7.7%) from 2014

Expenses

Down

$276,709

Down $2,061 (-0.7%) from 2014

Net Income

Down

$11,225

Down $21,864 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,894Liabilities 2010: $13,542Net Assets 2010: $191,3522010Assets 2011: $241,858Liabilities 2011: $27,983Net Assets 2011: $213,8752011Assets 2012: $252,970Liabilities 2012: $38,683Net Assets 2012: $214,2872012Assets 2013: $271,554Liabilities 2013: $25,277Net Assets 2013: $246,2772013Assets 2014: $332,401Liabilities 2014: $53,036Net Assets 2014: $279,3652014Assets 2015: $313,741Liabilities 2015: $23,149Net Assets 2015: $290,5922015Assets 2016: $303,893Liabilities 2016: $29,374Net Assets 2016: $274,5192016Assets 2017: $346,144Liabilities 2017: $48,180Net Assets 2017: $297,9642017Assets 2018: $370,868Liabilities 2018: $25,086Net Assets 2018: $345,7822018Assets 2019: $419,815Liabilities 2019: $38,087Net Assets 2019: $381,7282019Assets 2020: $377,144Liabilities 2020: $3,150Net Assets 2020: $373,9942020Assets 2021: $488,435Liabilities 2021: $16,585Net Assets 2021: $471,8502021Assets 2022: $445,391Liabilities 2022: $26,333Net Assets 2022: $419,0582022Assets 2023: $626,174Liabilities 2023: $328,609Net Assets 2023: $297,5652023Assets 2024: $591,725Liabilities 2024: $275,615Net Assets 2024: $316,1102024

Highlighted filing

2015

Assets$313,741
Liabilities$23,149
Net Assets$290,592
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $285,524Expenses 2010: $251,526Net Income 2010: $33,9982010Revenue 2011: $269,142Expenses 2011: $248,021Net Income 2011: $21,1212011Revenue 2012: $246,049Expenses 2012: $244,941Net Income 2012: $1,1082012Expenses 2013: $232,3512013Revenue 2014: $311,859Expenses 2014: $278,770Net Income 2014: $33,0892014Revenue 2015: $287,934Expenses 2015: $276,709Net Income 2015: $11,2252015Revenue 2016: $268,317Expenses 2016: $284,391Net Income 2016: -$16,0742016Revenue 2017: $321,801Expenses 2017: $298,358Net Income 2017: $23,4432017Revenue 2018: $360,674Expenses 2018: $312,856Net Income 2018: $47,8182018Revenue 2019: $368,435Expenses 2019: $328,403Net Income 2019: $40,0322019Revenue 2020: $283,943Expenses 2020: $287,823Net Income 2020: -$3,8802020Revenue 2021: $414,578Expenses 2021: $405,236Net Income 2021: $9,3422021Revenue 2022: $194,447Expenses 2022: $230,788Net Income 2022: -$36,3412022Revenue 2023: $147,239Expenses 2023: $257,163Net Income 2023: -$109,9242023Revenue 2024: $124,086Expenses 2024: $142,546Net Income 2024: -$18,4602024

Highlighted filing

2015

Revenue$287,934
Expenses$276,709
Net Income$11,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 1, 2015
Return Version
2014v6.0
Gross Receipts
$294,136
Mission and Program Overview

Mission

To provide continuing education for cpas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,365$290,592▲ $11,227
Investments in Publicly Traded Securities$139,244$147,082▲ $7,838
Savings and Temporary Cash Investments$153,523$128,683▼ $24,840
Cash and Non-Interest-Bearing Accounts$26,142$19,060▼ $7,082
Accounts Receivable$3,381$6,878▲ $3,497
Land, Buildings, and Equipment, Net$3,990$2,753▼ $1,237
Total Assets$332,401$313,741▼ $18,660
Other Assets Total$6,121$9,285▲ $3,164
Liabilities
Other Liabilities$30,511--
Accounts Payable and Accrued Expenses$12,510$14,869▲ $2,359
Deferred Revenue$10,015$8,280▼ $1,735
Total Liabilities$53,036$23,149▼ $29,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,365$290,592▲ $11,227
Total Liabilities and Net Assets / Fund Balance$332,401$313,741▼ $18,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,753$34,432$37,185
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt Malcom CPADir/president
Connie Clark CPADir/president-elect
Christopher Okafor CPADir/vice-chair Oversight Council
Clayton Ripley CPADir/vice-chair Oversight Council
Jennifer Brown CPADir/vice President
Kara Hamann CPADir/vice President
Kristy Holmes Hetzel CPADir/vice President
Aaron Draper CPADirector
Anthony Ross CPADirector
Carol Boyd CPADirector
Christina Mondrik CPADirector
Gary Mcintosh CPADirector
Jan Keeling CPADirector
Jean Lein CPADirector
Jesse Dominguez CPADirector
John Pearce CPADirector
Jt Genter CPADirector
Katy Avenson CPADirector
Kayo Kawamoto CPADirector
Michele Heyman CPADirector
Nancy Ross CPADirector
Rosie Morris CPADirector
Diane JoinerExecutive Director
Olivia Riley CPADir/sec.-treasurer
Kimberly J Chapman CPADir/secretary-treasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$4,815
Program Service Revenue
$267,690
Investment Income
$7,997
Other Revenue
$7,432
All Other Contributions
$4,815
Change in Net Assets
$11,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,709
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,560$0$0$92,560
Fees for Services Management$0$53,395$0$53,395
All Other Expenses$39,750$1,757$0$41,507
Occupancy$40,692$0$0$40,692
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$0$1,238$0$1,238
Fees for Services Other$336$0$0$336
Total Functional Expenses$211,181$65,528$0$276,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,260
Fundraising Direct Expenses$4,490
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Chapter--tscpa Cpe Foundation
EIN
74-2195471
Phone
5124450044
Address
3305 NORTHLAND DRIVE, AUSTIN, TX 78731-4990

Signing Officer

Name
Diane Joiner
Title
Executive Director
Phone
5124450044
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Joiner
Formed
1981
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
20

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE TEXAS SOCIETY OF CPAs WITH THE CPA PREPARER.”

Pt VI, Line 12C

“All officers and directors are required to complete the conflicts policy annually to affirm that there are no conflicts.”

Pt VI, Line 15A

“No director or officer is compensated by the filing organization and there are no paid employees.”

Pt VI, Line 15B

“No director or officer is compensated by the filing organization and there are no paid employees.”

Pt VI, Line 19

“Governing documents, conflicts of interest policy and other documents are made available to the public upon request.”

Form 990, Part IX, Line 24F

“Copier charges 9600. 9600. 0. 0. Instructor travel 7235. 7235. 0. 0. Telephone 1600. 1600. 0. 0. Equipment and supplies 1070. 1070. 0. 0. Meetings 6745. 6745. 0. 0. Miscellaneous expenses 1757. 0. 1757. 0. Printing 9455. 9455. 0. 0. Shipping and postage 4045. 4045. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04490
IRS990/FundraisingGrossIncomeAmt08260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294136
IRS990/GrossRentsGrp/RealAmt05261
IRS990/GroupExemptionNum02503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147082
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753
IRS990/LandBldgEquipCostOrOtherBssAmt037185
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01712
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CONTINUING EDUCATION FOR CPAs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279365
IRS990/NetAssetsOrFundBalancesEOYAmt0290592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040692
IRS990/OccupancyGrp/TotalAmt040692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06121
IRS990/OtherAssetsTotalGrp/EOYAmt09285
IRS990/OtherExpensesGrp/Desc0TSBPA SPONSOR FEE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COURSE/CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc3SPEAKER HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt231593
IRS990/OtherExpensesGrp/ProgramServicesAmt392560
IRS990/OtherExpensesGrp/TotalAmt01250
IRS990/OtherExpensesGrp/TotalAmt19138
IRS990/OtherExpensesGrp/TotalAmt231593
IRS990/OtherExpensesGrp/TotalAmt392560
IRS990/OtherLiabilitiesGrp/BOYAmt030511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE JOINER
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CPE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TSCPA CPE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CPE SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04445
IRS990/PYOtherExpensesAmt0268770
IRS990/PYOtherRevenueAmt037519
IRS990/PYProgramServiceRevenueAmt0266864
IRS990/PYRevenuesLessExpensesAmt033089
IRS990/PYTotalExpensesAmt0278770
IRS990/PYTotalRevenueAmt0311859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2010: 35959. 2011: 15700. 2012: 16186. 2013: 33915. 2014: 8260. Description: MISCELLANEOUS INCOME 2013: 4150. 2014: 113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077773
IRS990ScheduleA/InvestmentIncomeCYPct00.05410
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015700

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Filings

Displayed year

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

Open filing
Assets
$313,741
Liabilities
$23,149
Net assets
$290,592
Revenue
$287,934
Expenses
$276,709
Net income
$11,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.76$3.16$1.24$1.43$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$3.29$2.98$1.47$2.57$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.26$4.19$1.94$2.31$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.17$4.72$4.15$4.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.03$3.74$2.84$2.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.38$3.82$3.68$3.28$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.25$3.46$3.61$3.13$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$3.22$2.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.29$2.75$2.68$2.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$2.88$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.46$2.32
2012Summary only. Only limited summary data is available for this year.$2.53$0.39$2.14$2.46$2.45$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.28$2.14$2.69$2.48$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.14$1.91$2.86$2.52$0.34