Civic Intelligence

Federation of Chiropractic Licensing Board

990 • Fiscal year 2014 • EIN 83-0208564

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.FCLB.ORG
5401 W 10th Street No 101Greeley, CO 80634

(970) 356-3500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,798

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$948,690

Up $81,227 (+9.4%) from 2013

Net Assets

Up

$918,465

Up $101,543 (+12%) from 2013

Liabilities

Down

$30,225

Down $20,316 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$810,796

Up $53,746 (+7.1%) from 2013

Expenses

Down

$709,253

Down $45,140 (-6.0%) from 2013

Net Income

Up

$101,543

Up $98,886 (+3722%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $842,094Liabilities 2010: $55,227Net Assets 2010: $786,8672010Assets 2011: $832,715Liabilities 2011: $70,262Net Assets 2011: $762,4532011Assets 2012: $857,592Liabilities 2012: $74,483Net Assets 2012: $783,1092012Assets 2013: $867,463Liabilities 2013: $50,541Net Assets 2013: $816,9222013Assets 2014: $948,690Liabilities 2014: $30,225Net Assets 2014: $918,4652014Assets 2015: $1,142,951Liabilities 2015: $60,725Net Assets 2015: $1,082,2262015Assets 2016: $1,322,028Liabilities 2016: $35,145Net Assets 2016: $1,286,8832016Assets 2017: $1,493,271Liabilities 2017: $35,374Net Assets 2017: $1,457,8972017Assets 2018: $1,741,757Liabilities 2018: $103,261Net Assets 2018: $1,638,4962018Assets 2019: $1,947,368Liabilities 2019: $83,074Net Assets 2019: $1,864,2942019Assets 2020: $2,439,900Liabilities 2020: $113,272Net Assets 2020: $2,326,6282020Assets 2021: $2,623,870Liabilities 2021: $26,862Net Assets 2021: $2,597,0082021Assets 2022: $2,841,286Liabilities 2022: $35,896Net Assets 2022: $2,805,3902022

Highlighted filing

2014

Assets$948,690
Liabilities$30,225
Net Assets$918,465
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $691,8582010Expenses 2011: $740,3802011Expenses 2012: $755,3632012Revenue 2013: $757,050Expenses 2013: $754,393Net Income 2013: $2,6572013Revenue 2014: $810,796Expenses 2014: $709,253Net Income 2014: $101,5432014Revenue 2015: $840,745Expenses 2015: $676,984Net Income 2015: $163,7612015Revenue 2016: $869,331Expenses 2016: $664,674Net Income 2016: $204,6572016Revenue 2017: $943,968Expenses 2017: $763,956Net Income 2017: $180,0122017Revenue 2018: $999,267Expenses 2018: $806,118Net Income 2018: $193,1492018Revenue 2019: $1,014,456Expenses 2019: $813,542Net Income 2019: $200,9142019Revenue 2020: $1,139,407Expenses 2020: $714,399Net Income 2020: $425,0082020Revenue 2021: $1,139,852Expenses 2021: $828,213Net Income 2021: $311,6392021Revenue 2022: $1,327,561Expenses 2022: $1,015,794Net Income 2022: $311,7672022

Highlighted filing

2014

Revenue$810,796
Expenses$709,253
Net Income$101,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$810,796
Mission and Program Overview

Mission

To provide programs and services that assist member chiropractic licensing boards in fulfilling their statutory obligations to regulate the profession in the interest of public protection.

Assist chiropractic licensing boards

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,296$874,622▲ $60,326
Cash and Non-Interest-Bearing Accounts$31,121$49,515▲ $18,394
Prepaid Expenses and Deferred Charges$14,764$20,724▲ $5,960
Accounts Receivable$4,940$2,551▼ $2,389
Land, Buildings, and Equipment, Net$2,342$1,278▼ $1,064
Total Assets$867,463$948,690▲ $81,227
Liabilities
Accounts Payable and Accrued Expenses$36,882$20,905▼ $15,977
Deferred Revenue$13,659$9,320▼ $4,339
Total Liabilities$50,541$30,225▼ $20,316
Net Assets / Fund Balance
Unrestricted Net Assets$816,922$918,465▲ $101,543
Total Net Assets Fund Balance$816,922$918,465▲ $101,543
Total Liabilities and Net Assets / Fund Balance$867,463$948,690▲ $81,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278$37,421$38,699
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LiewerOutgoing Executive DirectorFT$71,730$8,068$79,798
Jon SchwartzbauerExecutive DirectorFT$53,654$1,135$54,789
Leroy Otto DcPresident-$15,000-$15,000
Farrel I Grossman DcVice President-$14,250-$14,250
Margaret Colucci DcTreasurer-$6,750-$6,750
Larry Spicer DcAdmin Fellow Director-$6,375-$6,375
Kirk ShiltsDistrict Iii Director-$5,625-$5,625
Michael Coon DcDistrict V Director-$5,625-$5,625
Donn Fahrendorf DcOutgoing District I Director-$3,750-$3,750
Gary Counselman DcDistrict Iv Director-$3,750-$3,750
Gary Pennebaker DcOutgoing District Ii Director-$3,000-$3,000
LAWRENCE O'CONNOR DCImmediate Past President-$3,000-$3,000
William Rademacher DcDistrict Ii Director-$1,875-$1,875
Annette Zaro DcActing District Iv Director-$1,500-$1,500
Carol Winkler DcDistrict I Director-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$646,366
Program Service Revenue
$159,537
Investment Income
$4,893
Other Revenue
$0
All Other Contributions
$570,406
Change in Net Assets
$101,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,577
Total Revenue per Audited Statements
$842,373
Total Revenue per Form 990
$810,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,593
Other Expenses$249,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,038$47,376-$213,414
Other Salaries and Wages$186,287--$186,287
Travel$89,963--$89,963
Conferences and Meetings$38,792--$38,792
Office Expenses$25,080$5,532-$30,612
Information Technology$29,583--$29,583
Other Employee Benefits-$29,093-$29,093
Fees for Services Legal$26,210$1,092-$27,302
Payroll Taxes$22,702$2,538-$25,240
Insurance-$7,329-$7,329
Fees for Services Accounting-$7,050-$7,050
Pension Plan Contributions-$5,559-$5,559
Interest$4,919--$4,919
Other Expenses$1,070--$1,070
Depreciation Depletion-$1,064-$1,064
Total Functional Expenses$602,620$106,633$0$709,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,830
Expenses per Audited Statements$709,253
Total Expenses per Form 990$709,253
Expenses Not Reported on Form 990$31,577
Expenses Not Reported on Financial Statements$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member board that is current on its payment of membership dues shall be entitled to be represented by one voting delegate and one alternate delegate, who shall be registered in accordance with policies established by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are all elected by the members who are outside of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members approve changes to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and finance manager and then sent to the board of directors for final approval.”

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

“Conflict of interest includes but not limited to actual or perceived conditions where an fclb participant, business of such participant, or family members of such participants are directly or indirectly enhanced in financial means, position, or gifts or services, or otherwise under circumstances that would not be accessible in the absence of such fclb affiliation. Both actual and perceived conflicts of interest must be avoided. The organization's policies require disclosure of and, where appropriate, recusal from activities impacted by any such conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive board (president, vice president, treasurer, immediate past president, and board chair) review information provided by the department of labor, bureau of statistics reports for mean national, colorado, and greeley wages under the two categories of chief executive and general operations managers. The executive director's final contract is voted upon by the entire 10 members of the board of directors. A review of compensation contracts was last conducted in january 2014.”

Form 990, Part VI, Section C, Line 19

“In addition to being available upon request, the governing documents, conflict of interest policy, and financial statements are published on the company's website.”

Filing and Contact Details

Filer

Filer Name
Federation of Chiropractic Licensing Boards
EIN
83-0208564
Phone
9703563500
Address
5401 W 10TH STREET NO 101, GREELEY, CO 80634

Signing Officer

Name
Jon Schwartzbauer
Title
Executive Director
Phone
9703563500
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Schwartzbauer
Formed
1966
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows guidance to account for any uncertainty in income taxes with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return. This guidance applies to all open tax periods in all tax jurisdictions in which the organization is required to file an income tax return. Under gaap, in order to recognize an uncertain tax benefit the taxpayer must be more likely than not of sustaining the position and the measurement of the benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization determined that no uncertain tax positions have been taken or are expected to be taken that could have a material effect on the organization's income tax liabilities. In management's opinion, adequate provisions for income taxes have been made for all years after 2010 (all open years). Management makes judgements regarding the interpretation of tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the organization operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions as well as by the internal revenue service.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN FELLOW DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT III DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING DISTRICT I DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DISTRICT II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING DISTRICT IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt07329
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROTECT THE PUBLIC AND TO SERVE OUR MEMBER BOARDS BY PROMOTING EXCELLENCE IN CHIROPRACTIC REGULATIONS.
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GIFTS/AWARDS/PRIZES
IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0186287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt05559
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DATA BANK USER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CCCA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234308
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32295
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE (PROVIDERS OF APPROVED CONTINUING EDUCATION) - PACE SERVES FCLB'S MISSION BY PROMOTING QUALITY CE, HELPS DOCTORS OF CHIROPRACTIC CONNECT WITH SCIENTIFICALLY SOUND, RELIABLE EDUCATION, ENABLES DOCTORS TO REMAIN CURRENT, OFFERING PATIENTS A WIDE ARRAY OF EFFECTIVE TREATMENTS, AND PROVIDES PRACTITIONERS INTERACTION WITH THEIR PEERS. PACE SERVES OUR MEMBER BOARDS BY REDUCING ONEROUS PAPERWORK AND REVIEW PROCESSES IN ASSESSING APPLICATIONS FROM QUALITY PROVIDERS OF CONTINUING EDUCATION, PROVIDES RELIABLE REPORTS ON FULFILLMENT OF RELICENSURE REQUIREMENTS, AND HELPS BOARDS REPLACE RANDOM AUDITS WITH TARGETED AUDITS OF D.C.'S FOR CONTINUING EDUCATION COMPLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049677
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRICT MEETINGS - OUR MEMBER BOARDS ARE DIVIDED INTO THREE SMALLER GROUPS FOR REGIONAL MEEINGS TO ALLOW FOR MORE INTIMACY AND INTERACTION OF MEMBER BOARDS. THE PURPOSE CONTINUES TO BE TO POSITION MEMBER BOARDS TO DEAL WITH THE PRESSING LEGAL ISSUES RELATING TO LICENSING AND THE PROTECTION OF THE PUBLIC. NO ELECTIONS OR OTHER VOTING MATTERS TAKE PLACE AT THESE MEETINGS. THIS FURTHERS FCLB'S EXEMPT PURPOSE BY EDUCATING BOARDS IN THE CUTTING EDGE ISSUES IN PUBLIC PROTECTION ALLOWING THESE GOVERNMENTS TO BE PROACTIVE BY ESTABLISHING REGULATORY LANGUAGE,POLICIES, AND FRAMEWORK. COMBINING RESOURCES MAKES ECONOMIC SENSE AND ENSURES A MORE UNIFORM APPROACH WHICH BENEFITS BOTH BOARDS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL ACTIVITIES DEVELOP AND ADMINISTER EDUCATIONAL PROGRAMS AND SERVICES ASSISTING GOVERNMENT CHIROPRACTIC REGULATORY BOARDS IN THEIR STATUTORILY MANDATED PUBLIC PROTECTION MISSION OF REGULATING THE CHIROPRACTIC PROFESSION. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO ONLINE, PASSWORD PROTECTED DATABANK FOR PUBLIC ACTIONS TAKEN BY FCLB MEMBER BOARDS; NEWS ALERTS; DIRECTORY OF REQUIREMENTS TO OBTAIN/MAINTAIN CHIROPRACTIC LICENSURE; AND MODEL PUBLICATIONS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04271
IRS990/PYOtherExpensesAmt0326310
IRS990/PYOtherRevenueAmt07650
IRS990/PYProgramServiceRevenueAmt0133545
IRS990/PYRevenuesLessExpensesAmt02657
IRS990/PYSalariesCompEmpBnftPaidAmt0428083
IRS990/PYTotalExpensesAmt0754393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0596827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03032638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0140354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0115366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0502368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029323
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03601595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt031577
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038699
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IRS990ScheduleD/RevenueSubtotalAmt0810796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE TO ACCOUNT FOR ANY UNCERTAINTY IN INCOME TAXES WITH RESPECT TO THE ACCOUNTING FOR ALL TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) ON ANY INCOME TAX RETURN. THIS GUIDANCE APPLIES TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH THE ORGANIZATION IS REQUIRED TO FILE AN INCOME TAX RETURN. UNDER GAAP, IN ORDER TO RECOGNIZE AN UNCERTAIN TAX BENEFIT THE TAXPAYER MUST BE MORE LIKELY THAN NOT OF SUSTAINING THE POSITION AND THE MEASUREMENT OF THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT COULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S INCOME TAX LIABILITIES. IN MANAGEMENT'S OPINION, ADEQUATE PROVISIONS FOR INCOME TAXES HAVE BEEN MADE FOR ALL YEARS AFTER 2010 (ALL OPEN YEARS). MANAGEMENT MAKES JUDGEMENTS REGARDING THE INTERPRETATION OF TAX LAWS THAT MIGHT BE CHALLENGED UPON AN AUDIT AND CAUSE CHANGES TO PREVIOUS ESTIMATES OF TAX LIABILITY. IN ADDITION, THE ORGANIZATION OPERATES WITHIN MULTIPLE TAXING JURISDICTIONS AND IS SUBJECT TO AUDIT IN THESE JURISDICTIONS AS WELL AS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$948,690
Liabilities
$30,225
Net assets
$918,465
Revenue
$810,796
Expenses
$709,253
Net income
$101,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.81$1.33$1.02$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.60$1.14$0.83$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.14$0.71$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.86$1.01$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.00$0.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.46$0.94$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.29$0.87$0.66$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.84$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.81$0.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.76$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.78$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.69