Civic Intelligence

Pacific Justice Institute

990 • Fiscal year 2014 • EIN 91-1823641

Jun 01, 2013 to May 31, 2014 • Filed on Oct 01, 2014

Organization Profilewww.pacificjustice.org
PO Box 27660095827

(916) 857-6900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,466

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$657,256

Up $146,650 (+29%) from 2013

Net Assets

Up

$623,719

Up $147,200 (+31%) from 2013

Liabilities

Down

$33,537

Down $550 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

$1,725,766

No earlier filing loaded for comparison.

Expenses

Up

$1,578,566

Up $1,469 (+0.1%) from 2013

Net Income

$147,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $264,840Liabilities 2010: $18,428Net Assets 2010: $246,4122010Assets 2011: $273,275Liabilities 2011: $13,333Net Assets 2011: $259,9422011Assets 2012: $318,454Liabilities 2012: $48,555Net Assets 2012: $269,8992012Assets 2013: $510,606Liabilities 2013: $34,087Net Assets 2013: $476,5192013Assets 2014: $657,256Liabilities 2014: $33,537Net Assets 2014: $623,7192014Assets 2015: $942,223Liabilities 2015: $200,675Net Assets 2015: $741,5482015Assets 2016: $1,161,929Liabilities 2016: $134,810Net Assets 2016: $1,027,1192016Assets 2017: $1,399,665Liabilities 2017: $182,157Net Assets 2017: $1,217,5082017Assets 2018: $1,615,759Liabilities 2018: $154,933Net Assets 2018: $1,460,8262018Assets 2019: $2,271,179Liabilities 2019: $137,374Net Assets 2019: $2,133,8052019Assets 2020: $2,138,229Liabilities 2020: $294,558Net Assets 2020: $1,843,6712020Assets 2021: $2,313,726Liabilities 2021: $250,231Net Assets 2021: $2,063,4952021Assets 2023: $9,023,214Liabilities 2023: $360,219Net Assets 2023: $8,662,9952023

Highlighted filing

2014

Assets$657,256
Liabilities$33,537
Net Assets$623,719
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,336,994Expenses 2010: $1,491,107Net Income 2010: -$154,1132010Revenue 2011: $1,488,919Expenses 2011: $1,475,389Net Income 2011: $13,5302011Revenue 2012: $1,453,238Expenses 2012: $768,281Net Income 2012: $684,9572012Expenses 2013: $1,577,0972013Revenue 2014: $1,725,766Expenses 2014: $1,578,566Net Income 2014: $147,2002014Revenue 2015: $1,984,878Expenses 2015: $1,780,580Net Income 2015: $204,2982015Revenue 2016: $2,000,486Expenses 2016: $1,706,409Net Income 2016: $294,0772016Revenue 2017: $2,058,728Expenses 2017: $1,868,339Net Income 2017: $190,3892017Revenue 2018: $2,301,480Expenses 2018: $2,058,162Net Income 2018: $243,3182018Revenue 2019: $3,365,518Expenses 2019: $2,692,539Net Income 2019: $672,9792019Revenue 2020: $3,013,330Expenses 2020: $3,203,464Net Income 2020: -$190,1342020Revenue 2021: $4,279,351Expenses 2021: $4,059,527Net Income 2021: $219,8242021Revenue 2023: $4,730,718Expenses 2023: $4,536,459Net Income 2023: $194,2592023

Highlighted filing

2014

Revenue$1,725,766
Expenses$1,578,566
Net Income$147,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 1, 2014
Return Version
2013v4.0
Gross Receipts
$1,725,766
Mission and Program Overview

Mission

Defend religious freedom parental rights and other civil liberties.

Defend religious freedom, parental rights, and other civil liberties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,185$653,658▲ $189,473
Savings and Temporary Cash Investments$41,370$0▼ $41,370
Land, Buildings, and Equipment, Net$3,526$3,598▲ $72
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$510,606$657,256▲ $146,650
Other Assets Total$1,525$0▼ $1,525
Liabilities
Accounts Payable and Accrued Expenses$34,087$33,537▼ $550
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,087$33,537▼ $550
Net Assets / Fund Balance
Unrestricted Net Assets$476,519$623,719▲ $147,200
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$476,519$623,719▲ $147,200
Total Liabilities and Net Assets / Fund Balance$510,606$657,256▲ $146,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,598$81,664$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad DacusPresidentFT$119,466$119,466
Kevin SniderAttorneyFT$101,560$101,560

Board Members and Trustees

NameTitle
Duane DoyleChairman
Bob StoodyTrustee
Tim LefeverSecretary
Al LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,785
Program Service Revenue
$0
Investment Income
$1,981
Other Revenue
$0
All Other Contributions
$651,200
Change in Net Assets
$147,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,176$525,000Hourly Rates
Real Estate Commercial1$126,000Office Rent
Total Noncash Contributions2,177$651,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,725,766
Total Revenue per Form 990
$1,725,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,767
Salaries, Compensation, and Employee Benefits$610,799
Total Fundraising Expense$78,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$487,591$57,364$28,681$573,636
Other Salaries and Wages$246,365$28,984$14,492$289,841
Current Officers, Directors, Trustees, and Key Employees$187,872$22,103$11,051$221,026
Occupancy$107,270$12,620$6,310$126,200
Other Employee Benefits$61,074$7,185$3,593$71,852
Other Expenses$52,780$6,209$3,105$62,094
Travel$34,338$4,040$2,020$40,398
Payroll Taxes$23,868$2,808$1,404$28,080
Advertising$14,506$1,707$853$17,066
Conferences and Meetings$13,151$1,547$774$15,472
All Other Expenses$12,999$1,530$765$15,294
Fees for Services Accounting$12,609$1,483$742$14,834
Insurance$11,356$1,336$668$13,360
Information Technology$9,238$1,087$543$10,868
Office Expenses$6,970$820$410$8,200
Fees for Services Other$1,818$214$107$2,139
Depreciation Depletion$1,257$148$74$1,479
Total Functional Expenses$1,341,781$157,857$78,928$1,578,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,566
Total Expenses per Audited Statements$1,578,566
Total Expenses per Form 990$1,578,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form is sent to all board members for their review and approval before the form is filed.”

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

“Board members required to submit annual questionnaires.”

Form 990, Part VI, Section C, Line 19

“Documents posted to the company website.”

Filing and Contact Details

Filer

EIN
91-1823641
Phone
9168576900

Signing Officer

Name
Brad Dacus
Title
President
Phone
9168576900
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dacus
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Matt Lisonbee
Phone
9169153705
Raw XML AppendixShowing 400 of 630 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFEND RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0476519
IRS990/NetAssetsOrFundBalancesEOYAmt0623719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0651200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06310
IRS990/OccupancyGrp/ManagementAndGeneralAmt012620
IRS990/OccupancyGrp/ProgramServicesAmt0107270
IRS990/OccupancyGrp/TotalAmt0126200
IRS990/OfficeExpensesGrp/FundraisingAmt0410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt06970
IRS990/OfficeExpensesGrp/TotalAmt08200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071852
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing and publications
IRS990/OtherExpensesGrp/FundraisingAmt01971
IRS990/OtherExpensesGrp/FundraisingAmt11024
IRS990/OtherExpensesGrp/FundraisingAmt2341
IRS990/OtherExpensesGrp/FundraisingAmt33105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36209
IRS990/OtherExpensesGrp/ProgramServicesAmt033515
IRS990/OtherExpensesGrp/ProgramServicesAmt117403
IRS990/OtherExpensesGrp/ProgramServicesAmt25801
IRS990/OtherExpensesGrp/ProgramServicesAmt352780
IRS990/OtherExpensesGrp/TotalAmt039429
IRS990/OtherExpensesGrp/TotalAmt120474
IRS990/OtherExpensesGrp/TotalAmt26824
IRS990/OtherExpensesGrp/TotalAmt362094
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt023868
IRS990/PayrollTaxesGrp/TotalAmt028080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brad Dacus
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE PUBLIC ON THEIR LEGAL RIGHTS RELATED TO RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES THROUGH SEMINARS, SPEAKING ENGAGEMENTS, RADIO AND PRINTED MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATION OF JUSTICE - DINNER CONFERENCE HONORING ATTORNEYS, LEGISLATORS, AND COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01703982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03115
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01056112
IRS990/PYOtherRevenueAmt0165163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295163
IRS990/PYSalariesCompEmpBnftPaidAmt0520985
IRS990/PYTotalExpensesAmt01577097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872260
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01723785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01703982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01458906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01442826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01273492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07602991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00

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Filings

Displayed year

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

Open filing
Assets
$657,256
Liabilities
$33,537
Net assets
$623,719
Revenue
$1,725,766
Expenses
$1,578,566
Net income
$147,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.02$0.36$8.66$4.73$4.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.25$2.06$4.28$4.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.29$1.84$3.01$3.20$0.19
2019Summary only. Only limited summary data is available for this year.$2.27$0.14$2.13$3.37$2.69$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.46$2.30$2.06$0.24
2017Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$2.06$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.00$1.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.98$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$1.73$1.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.58
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.45$0.77$0.68
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.49$1.48$0.01
2010Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$1.34$1.49$0.15