Civic Intelligence

International Council on Systems Engineering

990 • Fiscal year 2014 • EIN 77-0294074

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileINCOSE.ORG

View Organization Page

7670 Opportunity RoadRoom/Suite 220San Diego, CA 92111

(858) 541-1725

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,456,792

Up $58,811 (+2.5%) from 2013

Net Assets

Down

$1,744,952

Down $25,184 (-1.4%) from 2013

Liabilities

Up

$711,840

Up $83,995 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$2,170,141

Up $260,570 (+14%) from 2013

Expenses

Up

$2,195,325

Up $328,578 (+18%) from 2013

Net Income

Down

-$25,184

Down $68,008 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,464,761Liabilities 2010: $339,387Net Assets 2010: $1,125,3742010Assets 2011: $1,959,736Liabilities 2011: $648,663Net Assets 2011: $1,311,0732011Assets 2012: $2,054,459Liabilities 2012: $607,754Net Assets 2012: $1,446,7052012Assets 2013: $2,397,981Liabilities 2013: $627,845Net Assets 2013: $1,770,1362013Assets 2014: $2,456,792Liabilities 2014: $711,840Net Assets 2014: $1,744,9522014Assets 2015: $2,887,358Liabilities 2015: $779,863Net Assets 2015: $2,107,4952015Assets 2016: $3,649,832Liabilities 2016: $1,185,700Net Assets 2016: $2,464,1322016Assets 2017: $3,949,057Liabilities 2017: $803,557Net Assets 2017: $3,145,5002017Assets 2018: $4,788,456Liabilities 2018: $1,148,751Net Assets 2018: $3,639,7052018Assets 2019: $5,398,592Liabilities 2019: $1,150,607Net Assets 2019: $4,247,9852019Assets 2020: $5,829,354Liabilities 2020: $877,863Net Assets 2020: $4,951,4912020Assets 2021: $6,608,668Liabilities 2021: $1,047,913Net Assets 2021: $5,560,7552021Assets 2022: $7,134,631Liabilities 2022: $1,341,651Net Assets 2022: $5,792,9802022Assets 2023: $6,818,365Liabilities 2023: $1,399,830Net Assets 2023: $5,418,5352023Assets 2024: $7,070,533Liabilities 2024: $1,472,809Net Assets 2024: $5,597,7242024

Highlighted filing

2014

Assets$2,456,792
Liabilities$711,840
Net Assets$1,744,952
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,469,7172010Expenses 2011: $1,633,9622011Expenses 2012: $1,842,2462012Revenue 2013: $1,909,571Expenses 2013: $1,866,747Net Income 2013: $42,8242013Revenue 2014: $2,170,141Expenses 2014: $2,195,325Net Income 2014: -$25,1842014Revenue 2015: $2,304,395Expenses 2015: $1,941,852Net Income 2015: $362,5432015Revenue 2016: $3,574,569Expenses 2016: $3,217,932Net Income 2016: $356,6372016Revenue 2017: $3,590,578Expenses 2017: $3,155,243Net Income 2017: $435,3352017Revenue 2018: $4,385,203Expenses 2018: $3,890,998Net Income 2018: $494,2052018Revenue 2019: $4,547,800Expenses 2019: $3,939,520Net Income 2019: $608,2802019Revenue 2020: $3,513,113Expenses 2020: $2,809,607Net Income 2020: $703,5062020Revenue 2021: $3,104,042Expenses 2021: $2,494,778Net Income 2021: $609,2642021Revenue 2022: $4,293,794Expenses 2022: $4,157,237Net Income 2022: $136,5572022Revenue 2023: $4,820,528Expenses 2023: $5,151,296Net Income 2023: -$330,7682023Revenue 2024: $6,343,875Expenses 2024: $6,164,686Net Income 2024: $179,1892024

Highlighted filing

2014

Revenue$2,170,141
Expenses$2,195,325
Net Income-$25,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,170,141
Mission and Program Overview

Mission

Education and advancement of systems engineering

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$750,110$749,938▼ $172
Cash and Non-Interest-Bearing Accounts$568,183$499,080▼ $69,103
Accounts Receivable$218,580$290,462▲ $71,882
Savings and Temporary Cash Investments$25,604$29,235▲ $3,631
Total Assets$2,397,981$2,456,792▲ $58,811
Other Assets Total$835,504$888,077▲ $52,573
Liabilities
Deferred Revenue$402,688$389,558▼ $13,130
Accounts Payable and Accrued Expenses$116,037$206,662▲ $90,625
Other Liabilities$109,120$115,620▲ $6,500
Total Liabilities$627,845$711,840▲ $83,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,136$1,744,952▼ $25,184
Total Net Assets Fund Balance$1,770,136$1,744,952▼ $25,184
Total Liabilities and Net Assets / Fund Balance$2,397,981$2,456,792▲ $58,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$115,620--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David LongPresident
Alan HardingPresident -
ANNE O'NEILDirector
Barclay BrownDirector
Cecilia HaskinsDirector
Dr Arthur PysterDirector
Jean-claude RousselDirector
Max BertholdDirector
Ralf HartmannDirector
Ryan MortimerDirector
William MillerDirector
Youngwon ParkDirector
Eileen ArnoldSecretary
Jennifer NarkeviciusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Management Services LLCAdministration7670 OPPORTUNITY ROAD STE 220, San Diego, CA 92111$475,473
V1 Decisions LLCConsulting3023 GENESSEE CREEK LANE, Friendswood, TX 77546$157,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,166,509
Investment Income
$3,632
Other Revenue
$0
Change in Net Assets
$-25,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,185,325
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$3,090$361,475-$364,565
Fees for Services Management$151,591$198,689-$350,280
Fees for Services Other$167,281--$167,281
Travel$120,689$18,416-$139,105
All Other Expenses$98,747$37,509-$136,256
Conferences and Meetings$45,583$52,192-$97,775
Office Expenses$7,119$46,794-$53,913
Other Expenses$53,141$153,264-$53,141
Advertising$2,002$45,361-$47,363
Insurance$7,939$8,213-$16,152
Grants to Domestic Orgs$10,000--$10,000
Occupancy-$4,251-$4,251
Fees for Services Accounting-$2,672-$2,672
Fees for Services Legal-$125-$125
Total Functional Expenses$847,596$1,347,729$0$2,195,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Incose FoundationSan Diego, CA3Adv Dvpmnt Image Sys$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C Robert KenleyFormer Brd MbrEditor of InsightNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$115,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Adminstration of the organization is overseen by the universal management services, llc. The organization has no internal employees. See vii, section b for further disclosure.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive committee and then submitted to the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a declaration every year. This is monitored by the managing executive.”

Form 990, Page 6, Part VI, Line 19

“Posted on website for members only.”

Filing and Contact Details

Filer

Filer Name
International Council on Systems
EIN
77-0294074
Phone
8585411725
Address
7670 OPPORTUNITY ROAD, ROOM/SUITE 220, SAN DIEGO, CA 92111

Signing Officer

Name
Jennifer Narkevicius
Title
Treasurer
Phone
8585411725
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Long
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
Batten Accountancy Inc
Address
2020 CAMINO DEL RIO N SUITE 810, SAN DIEGO, CA 92108
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational symposiums and programs”

Form 990, Part XI, Line 9

“Py accounts payable and accrued exp 0 py deferred membership revenue 0 py accounts receivable 0”

Form 990, Page 12, Part XII, Line 1

“Organization filed form 3115 - application for change in accounting method in 2013. The organization has switched from cash basis reporting to accrual basis reporting.”

Raw XML AppendixShowing 400 of 450 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/InvestmentIncomeGrp/TotalRevenueColumnAmt03632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0750110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749938
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND ADVANCEMENT OF SYSTEMS ENGINEERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01770136
IRS990/NetAssetsOrFundBalancesEOYAmt01744952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04251
IRS990/OccupancyGrp/TotalAmt04251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046794
IRS990/OfficeExpensesGrp/ProgramServicesAmt07119
IRS990/OfficeExpensesGrp/TotalAmt053913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835504
IRS990/OtherAssetsTotalGrp/EOYAmt0888077
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2CHAPTER SHARE-MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3INVESTMENT STRATEGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153264
IRS990/OtherExpensesGrp/ProgramServicesAmt0180414
IRS990/OtherExpensesGrp/ProgramServicesAmt153141
IRS990/OtherExpensesGrp/TotalAmt0418768
IRS990/OtherExpensesGrp/TotalAmt1180414
IRS990/OtherExpensesGrp/TotalAmt2153264
IRS990/OtherExpensesGrp/TotalAmt353141
IRS990/OtherLiabilitiesGrp/BOYAmt0109120
IRS990/OtherLiabilitiesGrp/EOYAmt0115620
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CAB & MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL/PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015095
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193294
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL LEADERSHIP TEAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SYMPOSIUMS AND PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164125
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01770
IRS990/PYOtherExpensesAmt01856747
IRS990/PYProgramServiceRevenueAmt01887801
IRS990/PYRevenuesLessExpensesAmt042824
IRS990/PYTotalExpensesAmt01866747
IRS990/PYTotalRevenueAmt01909571
IRS990/ReconcilationRevenueExpnssAmt0-25184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0772457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY CHAPTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0888077
IRS990ScheduleD/TotalLiabilityAmt0115620
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADV DVPMNT IMAGE SYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INCOSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201692992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07670 OPPORTUNITY ROAD SUITE 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A UNRESTRICTED CONTRIBUTION TO A 501(C)(3) ORGANIZATION. THEREFORE, GRANT MONTORING PROCEDURES ARE NOT CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0C ROBERT KENLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDITOR OF INSIGHT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SYMPOSIUMS AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINSTRATION OF THE ORGANIZATION IS OVERSEEN BY THE UNIVERSAL MANAGEMENT SERVICES, LLC. THE ORGANIZATION HAS NO INTERNAL EMPLOYEES. SEE VII, SECTION B FOR FURTHER DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A DECLARATION EVERY YEAR. THIS IS MONITORED BY THE MANAGING EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ACCOUNTS PAYABLE AND ACCRUED EXP 0 PY DEFERRED MEMBERSHIP REVENUE 0 PY ACCOUNTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION FILED FORM 3115 - APPLICATION FOR CHANGE IN ACCOUNTING METHOD IN 2013. THE ORGANIZATION HAS SWITCHED FROM CASH BASIS REPORTING TO ACCRUAL BASIS REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02397981
IRS990/TotalAssetsEOYAmt02456792
IRS990/TotalAssetsGrp/BOYAmt02397981
IRS990/TotalAssetsGrp/EOYAmt02456792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01347729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847596
IRS990/TotalFunctionalExpensesGrp/TotalAmt02195325
IRS990/TotalGrossUBIAmt015095
IRS990/TotalLiabilitiesBOYAmt0627845
IRS990/TotalLiabilitiesEOYAmt0711840
IRS990/TotalLiabilitiesGrp/BOYAmt0627845
IRS990/TotalLiabilitiesGrp/EOYAmt0711840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744952
IRS990/TotalOtherProgSrvcExpenseAmt0164125
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalOtherProgSrvcRevenueAmt078539
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013028
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013028
IRS990/TotalProgramServiceExpensesAmt0847596
IRS990/TotalProgramServiceRevenueAmt02166509
IRS990/TotalRevenueGrp/ExclusionAmt03632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02151414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,456,792
Liabilities
$711,840
Net assets
$1,744,952
Revenue
$2,170,141
Expenses
$2,195,325
Net income
-$25,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$1.47$5.60$6.34$6.16$0.18
2023Summary only. Only limited summary data is available for this year.$6.82$1.40$5.42$4.82$5.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.34$5.79$4.29$4.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.05$5.56$3.10$2.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.88$4.95$3.51$2.81$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.15$4.25$4.55$3.94$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.15$3.64$4.39$3.89$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.80$3.15$3.59$3.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.19$2.46$3.57$3.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.78$2.11$2.30$1.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.71$1.74$2.17$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.77$1.91$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.65$1.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.34$1.13$1.47
Peer Organizations

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