Civic Intelligence

Vine Associates DBA Rep

990 • Fiscal year 2014 • EIN 77-0056080

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
1030 E El Camino RealSunnyvale, CA 94087

(650) 704-3521

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,535

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$374,856

Down $10,622 (-2.8%) from 2013

Net Assets

Down

$367,626

Down $12,246 (-3.2%) from 2013

Liabilities

Up

$7,230

Up $1,624 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$219,240

Down $29,526 (-12%) from 2013

Expenses

Down

$214,260

Down $58,436 (-21%) from 2013

Net Income

Up

$4,980

Up $28,910 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $441,988Liabilities 2010: $3,344Net Assets 2010: $438,6442010Assets 2011: $425,016Liabilities 2011: $2,616Net Assets 2011: $422,4002011Assets 2012: $497,069Liabilities 2012: $3,020Net Assets 2012: $494,0492012Assets 2013: $385,478Liabilities 2013: $5,606Net Assets 2013: $379,8722013Assets 2014: $374,856Liabilities 2014: $7,230Net Assets 2014: $367,6262014Assets 2015: $330,784Liabilities 2015: $856Net Assets 2015: $329,9282015Assets 2016: $363,198Liabilities 2016: $2,669Net Assets 2016: $360,5292016Assets 2017: $372,238Liabilities 2017: $227Net Assets 2017: $372,0112017Assets 2018: $445,963Liabilities 2018: $5Net Assets 2018: $445,9582018Assets 2019: $446,238Liabilities 2019: $20Net Assets 2019: $446,2182019Assets 2020: $448,234Liabilities 2020: $20Net Assets 2020: $448,2142020Assets 2021: $469,726Liabilities 2021: $2,804Net Assets 2021: $466,9222021Assets 2022: $457,278Liabilities 2022: $8,001Net Assets 2022: $449,2772022Assets 2023: $420,526Liabilities 2023: $40Net Assets 2023: $420,4862023Assets 2024: $417,526Liabilities 2024: $12,040Net Assets 2024: $405,4862024

Highlighted filing

2014

Assets$374,856
Liabilities$7,230
Net Assets$367,626
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $357,713Expenses 2010: $422,210Net Income 2010: -$64,4972010Expenses 2011: $256,3112011Revenue 2012: $277,119Expenses 2012: $224,612Net Income 2012: $52,5072012Revenue 2013: $248,766Expenses 2013: $272,696Net Income 2013: -$23,9302013Revenue 2014: $219,240Expenses 2014: $214,260Net Income 2014: $4,9802014Revenue 2015: $211,404Expenses 2015: $233,367Net Income 2015: -$21,9632015Revenue 2016: $132,206Expenses 2016: $115,549Net Income 2016: $16,6572016Revenue 2017: $104,174Expenses 2017: $112,389Net Income 2017: -$8,2152017Revenue 2018: $46,131Expenses 2018: $70,611Net Income 2018: -$24,4802018Revenue 2019: $103,312Expenses 2019: $103,052Net Income 2019: $2602019Revenue 2020: $103,444Expenses 2020: $101,448Net Income 2020: $1,9962020Revenue 2021: $96,731Expenses 2021: $78,023Net Income 2021: $18,7082021Revenue 2022: $76,523Expenses 2022: $94,168Net Income 2022: -$17,6452022Revenue 2023: $73,197Expenses 2023: $101,988Net Income 2023: -$28,7912023Revenue 2024: $91,723Expenses 2024: $106,723Net Income 2024: -$15,0002024

Highlighted filing

2014

Revenue$219,240
Expenses$214,260
Net Income$4,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$229,368
Mission and Program Overview

Mission

To faciliate the activities of diverse ministries for religious purposes.

To facilitate the activities of diverse ministries for religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,872$367,626▼ $12,246
Investments in Publicly Traded Securities$195,985$176,856▼ $19,129
Savings and Temporary Cash Investments$55,855$122,067▲ $66,212
Cash and Non-Interest-Bearing Accounts$124,780$75,933▼ $48,847
Land, Buildings, and Equipment, Net$8,858$0▼ $8,858
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,478$374,856▼ $10,622
Other Assets Total-$0-
Liabilities
Other Liabilities$5,606$7,230▲ $1,624
Total Liabilities$5,606$7,230▲ $1,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,872$367,626▼ $12,246
Total Liabilities and Net Assets / Fund Balance$385,478$374,856▼ $10,622
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie SelfBoard Member-$14,535$14,535
Deana AndrewsSecretaryPT$4,000$4,000

Board Members and Trustees

NameTitle
Brett JohnsonPresident
Lyn JohnsonVice President
Don SmithBoard Member
Greg YuBoard Member
Jessica SmithBoard Member
Kimberly VaseBoard Member
Virendra VaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$224,025
Program Service Revenue
$0
Investment Income
$-4,785
Other Revenue
$0
All Other Contributions
$224,025
Change in Net Assets
$4,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,096
Salaries, Compensation, and Employee Benefits$46,331
Grants and Similar Amounts Paid$833
Total Fundraising Expense$437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,300$7,822-$60,122
Other Salaries and Wages$19,457$8,339-$27,796
Occupancy$18,643$7,990-$26,633
Fees for Services Other$21,265--$21,265
Current Officers, Directors, Trustees, and Key Employees$18,535--$18,535
Fees for Services Accounting$6,300$6,300-$12,600
Office Expenses$3,105$1,518-$4,623
Insurance-$2,631-$2,631
Fees for Services Legal-$1,560-$1,560
Information Technology$520$390$391$1,301
Grants to Domestic Orgs$833--$833
Other Expenses$61$46$46$153
Total Functional Expenses$177,227$36,596$437$214,260
International Activity

International Summary

Spending
$20,514

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining and Support00$11,605
South AsiaProgram ServicesTraining and Support00$8,909
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
-Owned by PresTraining & ConsultNo$33,813

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
Credit Cards Payable$7,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members brett and lyn johnson are married.board members virendra and kimberly vase are married.board members don and jessica smith are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President emails form 990 to board members and follows up with a conference call to review return.”

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

“Organizations conflict of interest policy is a part of their governance document. Annually each board member, officer, and director of the organization is to disclose, in writing, any transaction or relationship involving a possible conflict of interest. When a matter of conflict arises it is disclosed to the rest of the board, and then that member will refrain from participating in the board's internal discussions regarding the matter and from voting on the matter.”

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

“Compensation is reviewed annually and approved by an independent board.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Vine Associates
EIN
77-0056080
Phone
6507043521
Address
1030 E EL CAMINO REAL, SUNNYVALE, CA 94087

Signing Officer

Name
Brett Johnson
Title
President
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Johnson
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
125

Preparer

Firm
EVANHOE KELLOGG & COMPANY CPAs INC
Address
340 Hartnell Avenue Suite A, Redding, CA 96002
Preparer
Margaret A Riley
Phone
5302441900
Raw XML AppendixShowing 400 of 466 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BENEVOLANCE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt029851
IRS990/OtherExpensesGrp/ProgramServicesAmt14725
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt029851
IRS990/OtherExpensesGrp/TotalAmt14725
IRS990/OtherExpensesGrp/TotalAmt21632
IRS990/OtherExpensesGrp/TotalAmt3153
IRS990/OtherLiabilitiesGrp/BOYAmt05606
IRS990/OtherLiabilitiesGrp/EOYAmt07230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019457
IRS990/OtherSalariesAndWagesGrp/TotalAmt027796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRETT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09782
IRS990/PYInvestmentIncomeAmt0752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219334
IRS990/PYRevenuesLessExpensesAmt0-23930
IRS990/PYSalariesCompEmpBnftPaidAmt043580
IRS990/PYTotalExpensesAmt0272696
IRS990/PYTotalRevenueAmt0248766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-3389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01316228
IRS990ScheduleA/SubstantialContributorsTotAmt055804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372032
IRS990ScheduleA/TotalSupportAmt01368643
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/OtherLiabilitiesOrgGrp/Amt07230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt07230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt020514
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalSpentAmt020514
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE INSTITUTE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING & CONSULT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BRETT AND LYN JOHNSON ARE MARRIED.BOARD MEMBERS VIRENDRA AND KIMBERLY VASE ARE MARRIED.BOARD MEMBERS DON AND JESSICA SMITH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT EMAILS FORM 990 TO BOARD MEMBERS AND FOLLOWS UP WITH A CONFERENCE CALL TO REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS CONFLICT OF INTEREST POLICY IS A PART OF THEIR GOVERNANCE DOCUMENT. ANNUALLY EACH BOARD MEMBER, OFFICER, AND DIRECTOR OF THE ORGANIZATION IS TO DISCLOSE, IN WRITING, ANY TRANSACTION OR RELATIONSHIP INVOLVING A POSSIBLE CONFLICT OF INTEREST. WHEN A MATTER OF CONFLICT ARISES IT IS DISCLOSED TO THE REST OF THE BOARD, AND THEN THAT MEMBER WILL REFRAIN FROM PARTICIPATING IN THE BOARD'S INTERNAL DISCUSSIONS REGARDING THE MATTER AND FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY AN INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385478

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,856
Liabilities
$7,230
Net assets
$367,626
Revenue
$219,240
Expenses
$214,260
Net income
$4,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.12$4.05$0.92$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.73$1.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$0.77$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.03$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.46$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.04$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.61$1.32$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.11$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.19$2.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.06$3.80$2.49$2.73$0.24
2012Summary only. Only limited summary data is available for this year.$4.97$0.03$4.94$2.77$2.25$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.22$2.56
2010Summary only. Only limited summary data is available for this year.$4.42$0.03$4.39$3.58$4.22$0.64