Civic Intelligence

Cis Conference Inc.

990 • Fiscal year 2015 • EIN 75-2609026

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CSWEEK.ORG

View Organization Page

2612 W Lamberth No 300Sherman, TX 75092

(903) 893-3214

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

95th percentile

$336,889

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,769,357

Up $113,908 (+4.3%) from 2014

Net Assets

Up

$2,700,100

Up $82,553 (+3.2%) from 2014

Liabilities

Up

$69,257

Up $31,355 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$3,110,985

Up $405,707 (+15%) from 2014

Expenses

Up

$3,004,186

Up $442,994 (+17%) from 2014

Net Income

Down

$106,799

Down $37,287 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$2,769,357
Liabilities$69,257
Net Assets$2,700,100
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$3,110,985
Expenses$3,004,186
Net Income$106,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,703,654
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$1,795,952$1,778,300▼ $17,652
Cash and Non-Interest-Bearing Accounts$694,206$879,494▲ $185,288
Land, Buildings, and Equipment, Net$53,003$58,538▲ $5,535
Accounts Receivable$78,114$42,149▼ $35,965
Prepaid Expenses and Deferred Charges$34,174$10,876▼ $23,298
Total Assets$2,655,449$2,769,357▲ $113,908
Liabilities
Deferred Revenue$32,375$50,000▲ $17,625
Accounts Payable and Accrued Expenses$5,527$19,257▲ $13,730
Total Liabilities$37,902$69,257▲ $31,355
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,547$2,700,100▲ $82,553
Total Net Assets Fund Balance$2,617,547$2,700,100▲ $82,553
Total Liabilities and Net Assets / Fund Balance$2,655,449$2,769,357▲ $113,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,184$138,582$176,766
Equipment$3,300$95,643$98,943
Leasehold Improvements$17,054$22,461$39,515
Other Securities$1,778,300--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LitkeCEO/treasurerFT$242,070$94,819$336,889
Jerry L DuvallCOO/secrectaryFT$125,870$9,001$134,871

Board Members and Trustees

NameTitle
Penni Mclean-connerBoard Chairperson
Kerry Overton1st Vice President
Mark Wyatt2nd Vice President
Andrea PeltDirector
Sue DaultonDirector
Todd ArnoldDirector - Nonvoting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,088,898
Investment Income
$22,087
Other Revenue
$0
Change in Net Assets
$106,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,252
Total Revenue per Audited Statements
$3,086,733
Total Revenue per Form 990
$3,110,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,873,197
Salaries, Compensation, and Employee Benefits$1,130,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,089,617--$1,089,617
Comp Disqual Persons$352,038$117,346-$469,384
Current Officers, Directors, Trustees, and Key Employees$346,305$115,435-$461,740
Travel$195,609$22,200-$217,809
Pension Plan Contributions$97,664$32,555-$130,219
Advertising$129,011--$129,011
Information Technology-$86,965-$86,965
Occupancy-$69,406-$69,406
Payroll Taxes$42,204$14,068-$56,272
Office Expenses$32,411$12,740-$45,151
All Other Expenses$12,424$28,480-$40,904
Depreciation Depletion-$25,077-$25,077
Fees for Services Accounting$11,305$3,769-$15,074
Other Expenses$17,741$15,032-$15,032
Other Employee Benefits$10,030$3,344-$13,374
Insurance-$11,890-$11,890
Fees for Services Legal$5,805$1,936-$7,741
Total Functional Expenses$2,430,966$573,220$0$3,004,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,004,186
Total Expenses per Audited Statements$3,004,186
Total Expenses per Form 990$3,004,186
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

Filer Name
Cis Conference Inc
EIN
75-2609026
Phone
9038933214
Address
2612 W LAMBERTH NO 300, SHERMAN, TX 75092
Doing Business As
Cs Week

Signing Officer

Name
Rod Litke
Title
CEO
Phone
9038933214
Signed
2016-05-16
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

Firm
Adami Lindsey & Company Llp
Address
123 N CROCKETT STREET SUITE 100, SHERMAN, TX 75090
Preparer
James a Lindsey
Phone
9038922727
Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014068
IRS990/PayrollTaxesGrp/ProgramServicesAmt042204
IRS990/PayrollTaxesGrp/TotalAmt056272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097664
IRS990/PensionPlanContributionsGrp/TotalAmt0130219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010876
IRS990/PrincipalOfficerNm0ROD LITKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068595
IRS990/PYOtherExpensesAmt01464533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02636683
IRS990/PYRevenuesLessExpensesAmt0144086
IRS990/PYSalariesCompEmpBnftPaidAmt01096659
IRS990/PYTotalExpensesAmt02561192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03088898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03088898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02636683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02371315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02311165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02151799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012559860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275728
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt012559860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03088898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02636683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02371315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02311165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02151799
IRS990ScheduleA/Total509Grp/TotalAmt012559860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03123693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02438352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02356279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02223286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012835588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03004186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01778300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-24252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03110985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058538
IRS990ScheduleD/TotalBookValueSecuritiesAmt01778300
IRS990ScheduleD/TotalExpensesPerForm990Amt03004186
IRS990ScheduleD/TotalRevenuePerForm990Amt03110985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03086733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03004186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount093800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROD LITKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02655449
IRS990/TotalAssetsEOYAmt02769357
IRS990/TotalAssetsGrp/BOYAmt02655449
IRS990/TotalAssetsGrp/EOYAmt02769357
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02430966
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037902
IRS990/TotalLiabilitiesEOYAmt069257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,769,357
Liabilities
$69,257
Net assets
$2,700,100
Revenue
$3,110,985
Expenses
$3,004,186
Net income
$106,799
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