Civic Intelligence

On the Move

990 • Fiscal year 2015 • EIN 75-3149095

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A

View Organization Page

780 Lincoln AvenueNapa, CA 94558

(510) 599-7786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% 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

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,197,574

Up $315,796 (+17%) from 2014

Net Assets

Up

$1,883,434

Up $228,932 (+14%) from 2014

Liabilities

Up

$314,140

Up $86,864 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$3,921,248

Up $621,419 (+19%) from 2014

Expenses

Up

$3,692,316

Up $807,365 (+28%) from 2014

Net Income

Down

$228,932

Down $185,946 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,248Liabilities 2011: $127,327Net Assets 2011: $1,796,9212011Assets 2012: $1,450,901Liabilities 2012: $156,927Net Assets 2012: $1,293,9742012Assets 2013: $1,391,792Liabilities 2013: $152,168Net Assets 2013: $1,239,6242013Assets 2014: $1,881,778Liabilities 2014: $227,276Net Assets 2014: $1,654,5022014Assets 2015: $2,197,574Liabilities 2015: $314,140Net Assets 2015: $1,883,4342015Assets 2016: $2,701,596Liabilities 2016: $328,546Net Assets 2016: $2,373,0502016Assets 2017: $2,304,800Liabilities 2017: $346,954Net Assets 2017: $1,957,8462017Assets 2018: $3,636,775Liabilities 2018: $465,304Net Assets 2018: $3,171,4712018Assets 2019: $3,324,980Liabilities 2019: $423,893Net Assets 2019: $2,901,0872019Assets 2020: $5,378,882Liabilities 2020: $1,314,240Net Assets 2020: $4,064,6422020Assets 2021: $6,029,773Liabilities 2021: $1,984,100Net Assets 2021: $4,045,6732021Assets 2022: $3,939,718Liabilities 2022: $625,991Net Assets 2022: $3,313,7272022Assets 2023: $5,358,206Liabilities 2023: $1,304,700Net Assets 2023: $4,053,5062023Assets 2024: $5,412,394Liabilities 2024: $1,534,920Net Assets 2024: $3,877,4742024

Highlighted filing

2015

Assets$2,197,574
Liabilities$314,140
Net Assets$1,883,434
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,570,001Expenses 2011: $2,367,759Net Income 2011: $202,2422011Revenue 2012: $2,022,540Expenses 2012: $2,525,487Net Income 2012: -$502,9472012Expenses 2013: $2,295,5902013Revenue 2014: $3,299,829Expenses 2014: $2,884,951Net Income 2014: $414,8782014Revenue 2015: $3,921,248Expenses 2015: $3,692,316Net Income 2015: $228,9322015Revenue 2016: $4,618,688Expenses 2016: $4,129,072Net Income 2016: $489,6162016Revenue 2017: $4,156,128Expenses 2017: $4,571,332Net Income 2017: -$415,2042017Revenue 2018: $7,991,544Expenses 2018: $6,777,919Net Income 2018: $1,213,6252018Revenue 2019: $5,510,501Expenses 2019: $5,793,074Net Income 2019: -$282,5732019Revenue 2020: $8,355,139Expenses 2020: $7,191,584Net Income 2020: $1,163,5552020Revenue 2021: $17,317,005Expenses 2021: $17,380,027Net Income 2021: -$63,0222021Revenue 2022: $14,703,120Expenses 2022: $15,387,545Net Income 2022: -$684,4252022Revenue 2023: $8,908,250Expenses 2023: $8,203,786Net Income 2023: $704,4642023Revenue 2024: $8,420,585Expenses 2024: $8,637,491Net Income 2024: -$216,9062024

Highlighted filing

2015

Revenue$3,921,248
Expenses$3,692,316
Net Income$228,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,921,248
Mission and Program Overview

Mission

Building and maintaining effective leaders and highly functioning organizations in the public sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,247,006$1,427,344▲ $180,338
Accounts Receivable$342,721$416,199▲ $73,478
Savings and Temporary Cash Investments$270,422$324,941▲ $54,519
Land, Buildings, and Equipment, Net$14,184$23,558▲ $9,374
Prepaid Expenses and Deferred Charges$7,445$5,532▼ $1,913
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,881,778$2,197,574▲ $315,796
Other Assets Total-$0-
Liabilities
Other Liabilities$161,512$192,744▲ $31,232
Accounts Payable and Accrued Expenses$65,764$121,396▲ $55,632
Total Liabilities$227,276$314,140▲ $86,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,548,848$1,424,812▼ $124,036
Unrestricted Net Assets$105,654$458,622▲ $352,968
Total Net Assets Fund Balance$1,654,502$1,883,434▲ $228,932
Total Liabilities and Net Assets / Fund Balance$1,881,778$2,197,574▲ $315,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,558$55,203$78,761
Leasehold Improvements-$12,704$12,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie MedineSenior FellowFT$100,786$14,206$114,992
Diana GordonSecretaryFT$84,872$15,750$100,622
Alissa DgentilleExecutive DirectorFT$82,500$4,266$86,766

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Betsy StraussDirector
Bill SwansonDirector
Brad NichinsonDirector
Brenda FloresDirector
Joan RiebliDirector
John ShaferDirector
Marquis D OwensDirector
Nancy MaushardtDirector
Rick TurkoDirector
Sue ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,989
Program Service Revenue
$0
Investment Income
$9,994
Other Revenue
$89,265
All Other Contributions
$2,471,478
Change in Net Assets
$228,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,248
Total Revenue per Audited Statements
$3,921,248
Total Revenue per Form 990
$3,921,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,524
Other Expenses$1,226,792
Total Fundraising Expense$232,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,759$28,536$181,327$1,909,622
Fees for Services Other$299,308-$37,748$337,056
Current Officers, Directors, Trustees, and Key Employees$268,158$55,180-$323,338
Payroll Taxes$177,991$1,935$13,543$193,469
Occupancy$138,175--$138,175
Office Expenses$108,887$332-$109,219
Travel$90,755--$90,755
Other Employee Benefits$34,222--$34,222
Insurance$25,152$2,557-$27,709
Other Expenses$17,644$1,208$109$18,852
Depreciation Depletion$10,945--$10,945
Pension Plan Contributions-$4,873-$4,873
Total Functional Expenses$3,363,288$96,301$232,727$3,692,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,692,316
Total Expenses per Audited Statements$3,692,316
Total Expenses per Form 990$3,692,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,265$89,265-$89,265
Total Events$89,265$89,265-$89,265
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$98,592
Other Payroll Related$94,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Draft tax return provided to secretary who reviewed with board. Any comments or questions posed by board were addressed prior to filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
On the Move
EIN
75-3149095
Phone
5105997786
Address
780 LINCOLN AVENUE, NAPA, CA 94558

Signing Officer

Name
Diana Gordon
Title
CFO
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
131
Volunteers
400

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Xiupin Guillaume
Phone
9257346600
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt025152
IRS990/InsuranceGrp/TotalAmt027709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023558
IRS990/LandBldgEquipCostOrOtherBssAmt091465
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01654502
IRS990/NetAssetsOrFundBalancesEOYAmt01883434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138175
IRS990/OccupancyGrp/TotalAmt0138175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108887
IRS990/OfficeExpensesGrp/TotalAmt0109219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034222
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Intern
IRS990/OtherExpensesGrp/Desc2FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ProgramServicesAmt0453895
IRS990/OtherExpensesGrp/ProgramServicesAmt138397
IRS990/OtherExpensesGrp/ProgramServicesAmt217644
IRS990/OtherExpensesGrp/TotalAmt0455684
IRS990/OtherExpensesGrp/TotalAmt138397
IRS990/OtherExpensesGrp/TotalAmt218852
IRS990/OtherLiabilitiesGrp/BOYAmt0161512
IRS990/OtherLiabilitiesGrp/EOYAmt0192744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01699759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909622
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177991
IRS990/PayrollTaxesGrp/TotalAmt0193469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04873
IRS990/PensionPlanContributionsGrp/TotalAmt04873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03270690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790649
IRS990/PYOtherRevenueAmt026175
IRS990/PYRevenuesLessExpensesAmt0414878
IRS990/PYSalariesCompEmpBnftPaidAmt02094302
IRS990/PYTotalExpensesAmt02884951
IRS990/PYTotalRevenueAmt03299829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03269730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02538583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013884720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt012939304
IRS990ScheduleA/SubstantialContributorsTotAmt0945416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03269730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02237446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02538583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013884720
IRS990ScheduleA/TotalSupportAmt013908402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078761
IRS990ScheduleD/ExpensesSubtotalAmt03692316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL RELATED
IRS990ScheduleD/RevenueSubtotalAmt03921248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,197,574
Liabilities
$314,140
Net assets
$1,883,434
Revenue
$3,921,248
Expenses
$3,692,316
Net income
$228,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.53$3.88$8.42$8.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.36$1.30$4.05$8.91$8.20$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.63$3.31$14.7$15.4$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.98$4.05$17.3$17.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.31$4.06$8.36$7.19$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$5.51$5.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.17$7.99$6.78$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$4.16$4.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.33$2.37$4.62$4.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.88$3.92$3.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$3.30$2.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.15$1.24$2.30
2012Summary only. Only limited summary data is available for this year.$1.45$0.16$1.29$2.02$2.53$0.50
2011Summary only. Only limited summary data is available for this year.$1.92$0.13$1.80$2.57$2.37$0.20