Civic Intelligence

Institute for Brain Potential

990 • Fiscal year 2019 • EIN 77-0026830

May 01, 2018 to Apr 30, 2019 • Filed on Jun 18, 2019

Organization ProfileWWW.IBPCEU.COM

View Organization Page

782 Vista GrandeLos Altos, CA 94024

(650) 967-4200

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$436,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,006,834

Up $541,268 (+4.7%) from 2018

Net Assets

Up

$11,987,096

Up $572,200 (+5.0%) from 2018

Liabilities

Down

$19,738

Down $30,932 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin61st percentile

Revenue

Down

$8,477,809

Down $513,689 (-5.7%) from 2018

Expenses

Down

$7,905,609

Down $1,041,214 (-12%) from 2018

Net Income

Up

$572,200

Up $527,525 (+1181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,943,227Liabilities 2011: $12,755Net Assets 2011: $4,930,4722011Assets 2012: $7,323,971Liabilities 2012: $14,434Net Assets 2012: $7,309,5372012Assets 2013: $8,281,241Liabilities 2013: $6,717Net Assets 2013: $8,274,5242013Assets 2014: $8,986,878Liabilities 2014: $12,816Net Assets 2014: $8,974,0622014Assets 2015: $10,022,899Liabilities 2015: $15,454Net Assets 2015: $10,007,4452015Assets 2016: $11,573,543Liabilities 2016: $24,877Net Assets 2016: $11,548,6662016Assets 2017: $11,384,124Liabilities 2017: $13,903Net Assets 2017: $11,370,2212017Assets 2018: $11,465,566Liabilities 2018: $50,670Net Assets 2018: $11,414,8962018Assets 2019: $12,006,834Liabilities 2019: $19,738Net Assets 2019: $11,987,0962019Assets 2020: $12,076,325Liabilities 2020: $300,245Net Assets 2020: $11,776,0802020Assets 2021: $12,075,955Liabilities 2021: $34,030Net Assets 2021: $12,041,9252021Assets 2022: $9,809,459Liabilities 2022: $101,093Net Assets 2022: $9,708,3662022Assets 2023: $7,630,209Liabilities 2023: $175,293Net Assets 2023: $7,454,9162023Assets 2024: $5,483,645Liabilities 2024: $180,085Net Assets 2024: $5,303,5602024Assets 2025: $1,791,719Liabilities 2025: $24,674Net Assets 2025: $1,767,0452025

Highlighted filing

2019

Assets$12,006,834
Liabilities$19,738
Net Assets$11,987,096
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,911,3472011Expenses 2012: $8,425,7802012Revenue 2013: $10,017,066Expenses 2013: $9,052,079Net Income 2013: $964,9872013Revenue 2014: $9,831,615Expenses 2014: $9,132,077Net Income 2014: $699,5382014Revenue 2015: $10,386,715Expenses 2015: $9,353,332Net Income 2015: $1,033,3832015Revenue 2016: $11,578,954Expenses 2016: $10,037,733Net Income 2016: $1,541,2212016Revenue 2017: $9,740,144Expenses 2017: $9,918,589Net Income 2017: -$178,4452017Revenue 2018: $8,991,498Expenses 2018: $8,946,823Net Income 2018: $44,6752018Revenue 2019: $8,477,809Expenses 2019: $7,905,609Net Income 2019: $572,2002019Revenue 2020: $8,041,715Expenses 2020: $8,252,731Net Income 2020: -$211,0162020Revenue 2021: $4,023,194Expenses 2021: $3,757,269Net Income 2021: $265,9252021Revenue 2022: $4,588,881Expenses 2022: $6,922,440Net Income 2022: -$2,333,5592022Revenue 2023: $6,169,890Expenses 2023: $8,431,041Net Income 2023: -$2,261,1512023Revenue 2024: $6,404,845Expenses 2024: $9,367,671Net Income 2024: -$2,962,8262024Revenue 2025: $5,904,379Expenses 2025: $9,528,065Net Income 2025: -$3,623,6862025

Highlighted filing

2019

Revenue$8,477,809
Expenses$7,905,609
Net Income$572,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$9,012,707
Mission and Program Overview

Mission

Through live seminars and publications, the institute presents advances in behavioral medicine.

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,414,896$11,987,096▲ $572,200
Cash and Non-Interest-Bearing Accounts$8,761,676$5,080,572▼ $3,681,104
Savings and Temporary Cash Investments-$4,011,798-
Investments Other Securities$2,696,718$2,910,712▲ $213,994
Land, Buildings, and Equipment, Net$7,172$2,064▼ $5,108
Intangible Assets-$1,688-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,465,566$12,006,834▲ $541,268
Liabilities
Other Liabilities$50,670$19,738▼ $30,932
Total Liabilities$50,670$19,738▼ $30,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,414,896$11,987,096▲ $572,200
Total Liabilities and Net Assets / Fund Balance$11,465,566$12,006,834▲ $541,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,064$76,520-
Other Securities$2,910,712--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William P Gordon PhdDirectorFT$436,500$436,500
Jodie Trafton PhdDirectorPT$24,100$24,100
Suzanne Sammis MsDir/secretary-$600$600
Jeanne Schaefer Rn PhdDirector-$400$400

Board Members and Trustees

NameTitle
Marsden Blois Phd EsqDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Shannon PhdSeminar Speaking/instruction1155 W THIRD AVE, Columbus, OH 43212$150,004
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,226,447
Investment Income
$251,362
Other Revenue
$0
Change in Net Assets
$572,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,958,076
Salaries, Compensation, and Employee Benefits$1,947,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,441,670--$1,441,670
Comp Disqual Persons$1,256,845$23,500-$1,280,345
Fees for Services Other$943,953--$943,953
All Other Expenses$597,752--$597,752
Current Officers, Directors, Trustees, and Key Employees$436,500$1,600-$438,100
Other Expenses$190,434--$190,434
Payroll Taxes$120,813--$120,813
Other Employee Benefits$69,827--$69,827
Occupancy-$55,080-$55,080
Pension Plan Contributions$38,448--$38,448
Office Expenses-$34,385-$34,385
Insurance$26,776--$26,776
Fees for Service Investment Mgmnt Fees-$24,191-$24,191
Royalties$23,911--$23,911
Fees for Services Legal-$9,713-$9,713
Fees for Services Accounting-$9,285-$9,285
Advertising$7,201--$7,201
Depreciation Depletion-$5,590-$5,590
Information Technology$881--$881
Interest$15--$15
Total Functional Expenses$7,742,265$163,344$0$7,905,609
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie GordonWife of DirectorWagesemployee - W2 WagesNo$67,500
Anthony LeddyStepson of DirectorWageswagesemployee - W2 WagesNo$27,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,565
Sales Tax Payable$7,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 11B

“Form 990 is reviewed at a meeting of the board of directors prior to filing.”

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

“At least annually at meetings of the board of directors, inquiries are made of all members of the board regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A compensation review was conducted which consisted of comparison with the compensation of key employees at other similar non profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Institute for Brain Potential
EIN
77-0026830
Phone
6509674200
Address
782 VISTA GRANDE, LOS ALTOS, CA 94024

Signing Officer

Name
William P Gordon
Title
President
Phone
6509674200
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Gordon
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
BYRNE SELIGMAN & CO CPA'S
Address
1650 S AMPHLETT BLVD SUITE 124, SAN MATEO, CA 94402
Preparer
Elliot Weil CPA
Phone
6503458400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 795,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 795,519. Seminar support: program service expenses 148,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,434.”

Raw XML AppendixShowing 400 of 444 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08226447
IRS990/RoyaltiesGrp/ProgramServicesAmt023911
IRS990/RoyaltiesGrp/TotalAmt023911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011414896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011987096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04011798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08226447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08801312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09560632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011451064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010181170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048220625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253643
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt048220625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08226447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08801312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09560632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011451064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010181170
IRS990ScheduleA/Total509Grp/TotalAmt048220625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08291066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08856005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09604872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011494450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010227875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048474268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076520
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02910712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES HELD AT SANFORD BERNSTEIN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064
IRS990ScheduleD/TotalBookValueSecuritiesAmt02910712
IRS990ScheduleD/TotalLiabilityAmt019738
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0436500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM P GORDON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0436500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIE GORDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANTHONY LEDDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1STEPSON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGESEMPLOYEE - W2 WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGESWAGESEMPLOYEE - W2 WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY AT MEETINGS OF THE BOARD OF DIRECTORS, INQUIRIES ARE MADE OF ALL MEMBERS OF THE BOARD REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION REVIEW WAS CONDUCTED WHICH CONSISTED OF COMPARISON WITH THE COMPENSATION OF KEY EMPLOYEES AT OTHER SIMILAR NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS: PROGRAM SERVICE EXPENSES 795,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,519. SEMINAR SUPPORT: PROGRAM SERVICE EXPENSES 148,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011465566
IRS990/TotalAssetsEOYAmt012006834
IRS990/TotalAssetsGrp/BOYAmt011465566
IRS990/TotalAssetsGrp/EOYAmt012006834
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07742265
IRS990/TotalFunctionalExpensesGrp/TotalAmt07905609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050670
IRS990/TotalLiabilitiesEOYAmt019738
IRS990/TotalLiabilitiesGrp/BOYAmt050670
IRS990/TotalLiabilitiesGrp/EOYAmt019738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011414896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011987096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07742265
IRS990/TotalProgramServiceRevenueAmt08226447
IRS990/TotalReportableCompFromOrgAmt0461600
IRS990/TotalRevenueGrp/ExclusionAmt0251362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08226447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08477809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011465566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012006834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,006,834
Liabilities
$19,738
Net assets
$11,987,096
Revenue
$8,477,809
Expenses
$7,905,609
Net income
$572,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$5.90$9.53$3.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.18$5.30$6.40$9.37$2.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.18$7.45$6.17$8.43$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.10$9.71$4.59$6.92$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.03$12.0$4.02$3.76$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.30$11.8$8.04$8.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$8.48$7.91$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.05$11.4$8.99$8.95$0.04
2017Summary only. Only limited summary data is available for this year.$11.4$0.01$11.4$9.74$9.92$0.18
2016Summary only. Only limited summary data is available for this year.$11.6$0.02$11.5$11.6$10.0$1.54
2015Summary only. Only limited summary data is available for this year.$10.0$0.02$10.0$10.4$9.35$1.03
2014Summary only. Only limited summary data is available for this year.$8.99$0.01$8.97$9.83$9.13$0.70
2013Summary only. Only limited summary data is available for this year.$8.28$0.01$8.27$10.0$9.05$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.01$4.93$6.91