Civic Intelligence

Cis Conference Inc.

990 • Fiscal year 2014 • EIN 75-2609026

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.CSWEEK.ORG

View Organization Page

2612 W Lamberth No 30075092

(903) 893-3214

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$326,105

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,655,449

Up $163,066 (+6.5%) from 2013

Net Assets

Up

$2,617,547

Up $177,211 (+7.3%) from 2013

Liabilities

Down

$37,902

Down $14,145 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

$2,705,278

No earlier filing loaded for comparison.

Expenses

Up

$2,561,192

Up $212,538 (+9.0%) from 2013

Net Income

$144,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,387,168Liabilities 2011: $76,627Net Assets 2011: $2,310,5412011Assets 2012: $2,394,629Liabilities 2012: $77,304Net Assets 2012: $2,317,3252012Assets 2013: $2,492,383Liabilities 2013: $52,047Net Assets 2013: $2,440,3362013Assets 2014: $2,655,449Liabilities 2014: $37,902Net Assets 2014: $2,617,5472014Assets 2015: $2,769,357Liabilities 2015: $69,257Net Assets 2015: $2,700,1002015Assets 2016: $2,904,405Liabilities 2016: $99,051Net Assets 2016: $2,805,3542016Assets 2017: $3,362,595Liabilities 2017: $155,278Net Assets 2017: $3,207,3172017Assets 2018: $3,927,251Liabilities 2018: $160,544Net Assets 2018: $3,766,7072018Assets 2019: $4,064,859Liabilities 2019: $96,060Net Assets 2019: $3,968,7992019Assets 2020: $3,411,299Liabilities 2020: $1,124,936Net Assets 2020: $2,286,3632020Assets 2021: $3,243,722Liabilities 2021: $1,762,421Net Assets 2021: $1,481,3012021Assets 2022: $3,393,881Liabilities 2022: $292,316Net Assets 2022: $3,101,5652022Assets 2023: $4,116,733Liabilities 2023: $93,522Net Assets 2023: $4,023,2112023Assets 2024: $4,818,471Liabilities 2024: $322,720Net Assets 2024: $4,495,7512024Assets 2025: $5,053,505Liabilities 2025: $242,897Net Assets 2025: $4,810,6082025

Highlighted filing

2014

Assets$2,655,449
Liabilities$37,902
Net Assets$2,617,547
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,323,134Expenses 2011: $2,185,310Net Income 2011: $137,8242011Revenue 2012: $2,359,021Expenses 2012: $2,328,451Net Income 2012: $30,5702012Expenses 2013: $2,348,6542013Revenue 2014: $2,705,278Expenses 2014: $2,561,192Net Income 2014: $144,0862014Revenue 2015: $3,110,985Expenses 2015: $3,004,186Net Income 2015: $106,7992015Revenue 2016: $3,835,425Expenses 2016: $3,705,016Net Income 2016: $130,4092016Revenue 2017: $4,026,853Expenses 2017: $3,673,764Net Income 2017: $353,0892017Revenue 2018: $4,299,639Expenses 2018: $3,740,483Net Income 2018: $559,1562018Revenue 2019: $4,661,189Expenses 2019: $4,461,368Net Income 2019: $199,8212019Revenue 2020: $345,472Expenses 2020: $2,036,046Net Income 2020: -$1,690,5742020Revenue 2021: $396,603Expenses 2021: $1,433,081Net Income 2021: -$1,036,4782021Revenue 2022: $6,375,209Expenses 2022: $4,363,737Net Income 2022: $2,011,4722022Revenue 2023: $4,853,753Expenses 2023: $3,997,391Net Income 2023: $856,3622023Revenue 2024: $5,224,057Expenses 2024: $4,833,834Net Income 2024: $390,2232024Revenue 2025: $5,377,233Expenses 2025: $5,144,160Net Income 2025: $233,0732025

Highlighted filing

2014

Revenue$2,705,278
Expenses$2,561,192
Net Income$144,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,609,337
Mission and Program Overview

Mission

To effectively plan and deliver professional, unbiased, educational opportunities in a cost-effective manner for the electric, gas, water/wastewater utilities,cooperatives and municipalities throughout north america and the world.

To plan and deliver educational opportunities for utilities cooperatives and municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,708,093$1,795,952▲ $87,859
Cash and Non-Interest-Bearing Accounts$693,849$694,206▲ $357
Accounts Receivable$22,624$78,114▲ $55,490
Land, Buildings, and Equipment, Net$60,086$53,003▼ $7,083
Prepaid Expenses and Deferred Charges$7,731$34,174▲ $26,443
Total Assets$2,492,383$2,655,449▲ $163,066
Liabilities
Deferred Revenue$31,100$32,375▲ $1,275
Accounts Payable and Accrued Expenses$20,947$5,527▼ $15,420
Total Liabilities$52,047$37,902▼ $14,145
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,336$2,617,547▲ $177,211
Total Net Assets Fund Balance$2,440,336$2,617,547▲ $177,211
Total Liabilities and Net Assets / Fund Balance$2,492,383$2,655,449▲ $163,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,562$142,008$151,570
Other Land Buildings$20,833$127,913$148,746
Leasehold Improvements$22,608$16,907$39,515
Other Securities$1,795,952--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$236,933$89,172$326,105
Jerry L DuvallCOO/secrectaryFT$96,933$70,412$167,345

Board Members and Trustees

NameTitle
Penni Mclean-connerPresident
Mark Wyatt1st Vice President
Andrea PeltDirector
Kerry OvertonDirector
Sue DaultonDirector
Todd ArnoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,636,683
Investment Income
$68,595
Other Revenue
$0
Change in Net Assets
$144,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,125
Total Revenue per Audited Statements
$2,738,403
Total Revenue per Form 990
$2,705,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,533
Salaries, Compensation, and Employee Benefits$1,096,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$879,009--$879,009
Current Officers, Directors, Trustees, and Key Employees$355,924$118,642-$474,566
Other Salaries and Wages$307,969$102,657-$410,626
Travel$127,150$10,101-$137,251
Pension Plan Contributions$91,271$30,424-$121,695
Advertising$106,830--$106,830
Information Technology-$56,377-$56,377
Payroll Taxes$39,204$13,068-$52,272
Occupancy-$49,286-$49,286
Other Employee Benefits$28,125$9,375-$37,500
Office Expenses$24,205$10,316-$34,521
All Other Expenses$3,149$23,653-$26,802
Depreciation Depletion-$21,910-$21,910
Fees for Services Accounting$12,153$4,051-$16,204
Insurance-$15,191-$15,191
Other Expenses$13,615$13,129-$13,129
Fees for Services Legal$8,042$2,680-$10,722
Total Functional Expenses$2,070,364$490,828$0$2,561,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,192
Total Expenses per Audited Statements$2,561,192
Total Expenses per Form 990$2,561,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Section B, Line 11

“Form 990 is prepared by a cpa firm utilizing audited financial statements and is reviewed by organization management prior to filing.”

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

“This is accomplished through inquiry, observation, and written confirmation from board members.”

Form 990, Part VI, Section B, Line 15

“Periodic employment agreement between employee and the organization approved by the board which includes goals and objectives; annual review of performance in accordance with the employment agreement by the board.”

Form 990, Part VI, Section C, Line 18

“These documents are made available for review upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for review upon request.”

Filing and Contact Details

Filer

EIN
75-2609026
Phone
9038933214

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Litke
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Preparer
James a Lindsey
Phone
9038922727
Raw XML AppendixShowing 400 of 474 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084869
IRS990/PYOtherExpensesAmt01337750
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0148584
IRS990/PYSalariesCompEmpBnftPaidAmt01010904
IRS990/PYTotalExpensesAmt02348654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02497238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02636683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02371315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02311165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02151799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01962634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011433596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308064
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt011433596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02636683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02371315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02311165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02151799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01962634
IRS990ScheduleA/Total509Grp/TotalAmt011433596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02693978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02438352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02356279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02223286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02029765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011741660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01795952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02705278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053003
IRS990ScheduleD/TotalBookValueSecuritiesAmt01795952
IRS990ScheduleD/TotalExpensesPerForm990Amt02561192
IRS990ScheduleD/TotalRevenuePerForm990Amt02705278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561192
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1236933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount181900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY L DUVALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROD LITKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO/SECRECTARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1326105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM UTILIZING AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS ACCOMPLISHED THROUGH INQUIRY, OBSERVATION, AND WRITTEN CONFIRMATION FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC EMPLOYMENT AGREEMENT BETWEEN EMPLOYEE AND THE ORGANIZATION APPROVED BY THE BOARD WHICH INCLUDES GOALS AND OBJECTIVES; ANNUAL REVIEW OF PERFORMANCE IN ACCORDANCE WITH THE EMPLOYMENT AGREEMENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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Filings

Displayed year

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

Open filing
Assets
$2,655,449
Liabilities
$37,902
Net assets
$2,617,547
Revenue
$2,705,278
Expenses
$2,561,192
Net income
$144,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.24$4.81$5.38$5.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.32$4.50$5.22$4.83$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.02$4.85$4.00$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.29$3.10$6.38$4.36$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.48$0.40$1.43$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.29$0.35$2.04$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$4.66$4.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$4.30$3.74$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.21$4.03$3.67$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.10$2.81$3.84$3.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$3.11$3.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$2.71$2.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.35
2012Summary only. Only limited summary data is available for this year.$2.39$0.08$2.32$2.36$2.33$0.03
2011Summary only. Only limited summary data is available for this year.$2.39$0.08$2.31$2.32$2.19$0.14