Civic Intelligence

Agriculture and Forestry Education Foundation

990 • Fiscal year 2014 • EIN 91-1016445

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
9211 E Mission Ave99206

(509) 926-9113

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$94,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$589,248

Up $81,037 (+16%) from 2013

Net Assets

Up

$528,360

Up $30,380 (+6.1%) from 2013

Liabilities

Up

$60,888

Up $50,657 (+495%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

$652,150

No earlier filing loaded for comparison.

Expenses

Up

$621,770

Up $2,693 (+0.4%) from 2013

Net Income

$30,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $431,476Liabilities 2011: $34,125Net Assets 2011: $397,3512011Assets 2012: $499,690Liabilities 2012: $34,970Net Assets 2012: $464,7202012Assets 2013: $508,211Liabilities 2013: $10,231Net Assets 2013: $497,9802013Assets 2014: $589,248Liabilities 2014: $60,888Net Assets 2014: $528,3602014Assets 2015: $689,815Liabilities 2015: $23,982Net Assets 2015: $665,8332015Assets 2016: $740,929Liabilities 2016: $11,476Net Assets 2016: $729,4532016Assets 2017: $791,929Liabilities 2017: $56,056Net Assets 2017: $735,8732017Assets 2018: $825,913Liabilities 2018: $49,010Net Assets 2018: $776,9032018Assets 2019: $861,510Liabilities 2019: $117,076Net Assets 2019: $744,4342019Assets 2020: $953,081Liabilities 2020: $137,578Net Assets 2020: $815,5032020Assets 2021: $1,284,190Liabilities 2021: $129,500Net Assets 2021: $1,154,6902021Assets 2022: $1,150,634Liabilities 2022: $34,112Net Assets 2022: $1,116,5222022Assets 2023: $1,112,173Liabilities 2023: $60,318Net Assets 2023: $1,051,8552023Assets 2024: $1,366,019Liabilities 2024: $84,939Net Assets 2024: $1,281,0802024Assets 2025: $1,313,852Liabilities 2025: $9,290Net Assets 2025: $1,304,5622025

Highlighted filing

2014

Assets$589,248
Liabilities$60,888
Net Assets$528,360
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $529,8942011Expenses 2012: $567,9372012Expenses 2013: $619,0772013Revenue 2014: $652,150Expenses 2014: $621,770Net Income 2014: $30,3802014Revenue 2015: $945,339Expenses 2015: $807,866Net Income 2015: $137,4732015Revenue 2016: $695,361Expenses 2016: $631,741Net Income 2016: $63,6202016Revenue 2017: $616,452Expenses 2017: $602,770Net Income 2017: $13,6822017Revenue 2018: $639,581Expenses 2018: $598,551Net Income 2018: $41,0302018Revenue 2019: $585,781Expenses 2019: $636,930Net Income 2019: -$51,1492019Revenue 2020: $560,081Expenses 2020: $538,231Net Income 2020: $21,8502020Revenue 2021: $596,728Expenses 2021: $340,803Net Income 2021: $255,9252021Revenue 2022: $628,390Expenses 2022: $577,072Net Income 2022: $51,3182022Revenue 2023: $669,760Expenses 2023: $770,462Net Income 2023: -$100,7022023Revenue 2024: $1,160,588Expenses 2024: $978,388Net Income 2024: $182,2002024Revenue 2025: $596,417Expenses 2025: $613,062Net Income 2025: -$16,6452025

Highlighted filing

2014

Revenue$652,150
Expenses$621,770
Net Income$30,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$901,107
Mission and Program Overview

Mission

Provide leadership education services for the Agriculture, Forestry & Fishing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,739$360,620▲ $15,881
Intangible Assets$143,654$159,165▲ $15,511
Savings and Temporary Cash Investments$6,400$39,213▲ $32,813
Accounts Receivable$3,000$20,000▲ $17,000
Land, Buildings, and Equipment, Net$10,418$7,980▼ $2,438
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,211$589,248▲ $81,037
Other Assets Total-$2,270-
Liabilities
Other Liabilities-$42,000-
Accounts Payable and Accrued Expenses$10,231$18,888▲ $8,657
Total Liabilities$10,231$60,888▲ $50,657
Net Assets / Fund Balance
Permanently Rstr Net Assets$485,500$485,500→ $0
Unrestricted Net Assets$12,480$42,860▲ $30,380
Total Net Assets Fund Balance$497,980$528,360▲ $30,380
Total Liabilities and Net Assets / Fund Balance$508,211$589,248▲ $81,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,980$29,009$36,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$485,500---$485,500
2012$485,500---$485,500
2011$506,595$103,650-$-113,098$485,500
2010$494,198$12,398--$506,595
2009$2,800---$494,198
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R RoseleipPresident/ManagerFT$94,083$94,083
Deborah K MooreVPProgram DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Craig NelsonChairman
Kevin Paulson1st Vice Chair
Lisa Bishop2nd Vice Chair
Bruce MackeyTrustee
Carmen SmithTrustee
Charles LairdTrustee
Christopher LundeTrustee
Craig CriderTrustee
Greg FerrelTrustee
Jim MiddletonTrustee
Juan Munoz OcaTrustee
Karen TemenTrustee
Kari Van BeekTrustee
Lauren HubbardTrustee
Lori StonecipherTrustee
Paul KimmellTrustee
Tim SchreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,095
Program Service Revenue
$106,000
Investment Income
$55,430
Other Revenue
$12,625
All Other Contributions
$401,786
Change in Net Assets
$30,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,030
Salaries, Compensation, and Employee Benefits$287,740
Total Fundraising Expense$62,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$126,934$63,467$21,156$211,557
Current Officers, Directors, Trustees, and Key Employees$102,050$51,025$17,008$170,083
Other Salaries and Wages$46,618$23,309$7,770$77,697
Payroll Taxes$12,406$6,203$2,068$20,677
Travel$11,278$5,638$1,880$18,796
Occupancy$7,848$3,924$1,308$13,080
All Other Expenses$7,286$3,643$1,215$12,144
Office Expenses$7,166$3,583$1,194$11,943
Other Employee Benefits$6,576$3,288$1,096$10,960
Insurance$5,870$2,935$979$9,784
Pension Plan Contributions$4,994$2,497$832$8,323
Fees for Services Accounting$4,260$2,130$710$7,100
Fees for Services Other$4,202$2,101$700$7,003
Other Expenses$3,551$1,776$592$5,919
Depreciation Depletion$2,291$1,145$382$3,818
Interest$580$290$97$967
Total Functional Expenses$373,062$186,529$62,179$621,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,250
Fundraising Direct Expenses$32,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,250$45,250$2,529$42,721
Total Events$45,250$45,250$32,625$12,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Creidt$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the completed 990 is presented to the Board of Directors prior to filing in order for the board to review and accept it. Each board member signs a document notating their acceptance of the 990.”

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

“Board meets regularly to discuss operations of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A separate committee, Executive Committee, determines compensation of paid officers, employees and management.”

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

“A separate committee, Executive Committee, determines compensation of paid officers, employees and management.”

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

“The organization sends out a newsletter and these items are notated that they are available for review to all.”

Filing and Contact Details

Filer

EIN
91-1016445
Phone
5099269113

Signing Officer

Name
David Roseleip
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Preparer
Susan Marshall CPA CVA PFS
Phone
5093264054
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kari Van Beek
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt121st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18VPProgram Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032625
IRS990/FundraisingGrossIncomeAmt045250
IRS990/GainOrLossGrp/SecuritiesAmt029116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245448
IRS990/GrossReceiptsAmt0901107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0979
IRS990/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/ProgramServicesAmt05870
IRS990/InsuranceGrp/TotalAmt09784
IRS990/IntangibleAssetsGrp/BOYAmt0143654
IRS990/IntangibleAssetsGrp/EOYAmt0159165
IRS990/InterestGrp/FundraisingAmt097
IRS990/InterestGrp/ManagementAndGeneralAmt0290
IRS990/InterestGrp/ProgramServicesAmt0580
IRS990/InterestGrp/TotalAmt0967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360620
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07980
IRS990/LandBldgEquipCostOrOtherBssAmt036989
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076309
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide leadership education services for the Agriculture, Forestry & Fishing industries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497980
IRS990/NetAssetsOrFundBalancesEOYAmt0528360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01308
IRS990/OccupancyGrp/ManagementAndGeneralAmt03924
IRS990/OccupancyGrp/ProgramServicesAmt07848
IRS990/OccupancyGrp/TotalAmt013080
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OfficeExpensesGrp/ProgramServicesAmt07166
IRS990/OfficeExpensesGrp/TotalAmt011943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010960
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01339
IRS990/OtherExpensesGrp/FundraisingAmt11163
IRS990/OtherExpensesGrp/FundraisingAmt2690
IRS990/OtherExpensesGrp/FundraisingAmt3592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31776
IRS990/OtherExpensesGrp/ProgramServicesAmt08033
IRS990/OtherExpensesGrp/ProgramServicesAmt16978
IRS990/OtherExpensesGrp/ProgramServicesAmt24141
IRS990/OtherExpensesGrp/ProgramServicesAmt33551
IRS990/OtherExpensesGrp/TotalAmt013388
IRS990/OtherExpensesGrp/TotalAmt111630
IRS990/OtherExpensesGrp/TotalAmt26901
IRS990/OtherExpensesGrp/TotalAmt35919
IRS990/OtherLiabilitiesGrp/EOYAmt042000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046618
IRS990/OtherSalariesAndWagesGrp/TotalAmt077697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06203
IRS990/PayrollTaxesGrp/ProgramServicesAmt012406
IRS990/PayrollTaxesGrp/TotalAmt020677
IRS990/PensionPlanContributionsGrp/FundraisingAmt0832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04994
IRS990/PensionPlanContributionsGrp/TotalAmt08323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0485500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0485500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminar Reimbursemt, etc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106000
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$589,248
Liabilities
$60,888
Net assets
$528,360
Revenue
$652,150
Expenses
$621,770
Net income
$30,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.60$0.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$1.16$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.67$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.60$0.34$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.64$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.62$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.70$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.95$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.53