Civic Intelligence

Pacific Justice Institute

990 • Fiscal year 2017 • EIN 91-1823641

Jun 01, 2016 to May 31, 2017 • Filed on Oct 14, 2017

Organization ProfileWWW.PACIFICJUSTICE.ORG
PO Box 276600Sacramento, CA 95827

(916) 857-6900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,006

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,399,665

Flat from 2017

Net Assets

Flat

$1,217,508

Flat from 2017

Liabilities

Flat

$182,157

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Flat

$2,058,728

Flat from 2017

Expenses

Flat

$1,868,339

Flat from 2017

Net Income

Flat

$190,389

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2017

Assets$1,399,665
Liabilities$182,157
Net Assets$1,217,508
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$2,058,728
Expenses$1,868,339
Net Income$190,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,058,728
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$639,699$837,732▲ $198,033
Investments in Publicly Traded Securities$489,814$518,202▲ $28,388
Prepaid Expenses and Deferred Charges$7,209$27,440▲ $20,231
Land, Buildings, and Equipment, Net$25,207$16,291▼ $8,916
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,161,929$1,399,665▲ $237,736
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,278$165,866▲ $54,588
Mortgage Notes Payable Secured by Investment Property$23,532$16,291▼ $7,241
Grants Payable$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$134,810$182,157▲ $47,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,119$1,217,508▲ $190,389
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,027,119$1,217,508▲ $190,389
Total Liabilities and Net Assets / Fund Balance$1,161,929$1,399,665▲ $237,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$16,291$106,566$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad DacusPresidentFT$145,006$145,006
Kevin SniderAttorneyFT$125,773$125,773

Board Members and Trustees

NameTitle
Duane DoyleChairman
Phil LiberatoreTrustee
Tim LefeverSecretary
Al LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,095
Program Service Revenue
$0
Investment Income
$29,633
Other Revenue
$0
All Other Contributions
$595,611
Change in Net Assets
$190,389

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 Table2,100$525,000Hourly Rate of Attorneys
Real Estate Commercial1$70,611Comps for Monthly Rent
Total Noncash Contributions2,101$595,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,058,728
Total Revenue per Form 990
$2,058,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,000
Salaries, Compensation, and Employee Benefits$774,339
Total Fundraising Expense$127,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$561,057$8,544$0$569,601
Other Salaries and Wages$328,885$58,998$30,545$418,428
Current Officers, Directors, Trustees, and Key Employees$212,832$38,180$19,767$270,779
Occupancy$52,958$17,653$0$70,611
Advertising$41,651$694$11,053$53,398
Other Employee Benefits$40,509$6,689$1,967$49,165
Fees for Services Other$23,961$6,203$14,434$44,598
Travel$28,888$2,063$10,316$41,267
Information Technology$25,438$3,230$11,710$40,378
Other Expenses$10,983$22,225$3,128$36,336
Payroll Taxes$17,339$16,830$1,798$35,967
Conferences and Meetings$24,316$7,515$1,642$33,473
Insurance$3,490$12,775$198$16,463
Office Expenses$10,434$5,033$980$16,447
Fees for Services Accounting$6,426$2,142$4,032$12,600
Depreciation Depletion$6,419$1,516$981$8,916
Interest$256$73$37$366
Total Functional Expenses$1,500,332$240,355$127,652$1,868,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,339
Total Expenses per Audited Statements$1,868,339
Total Expenses per Form 990$1,868,339
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
No
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 return is sent to all board members for their review and approval before the form is filed.”

Form 990, Part VI, Section C, Line 19

“dOCUMENTS POSTED TO THE COMPANY WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Pacific Justice Institute
EIN
91-1823641
Phone
9168576900
Address
PO BOX 276600, SACRAMENTO, CA 95827

Signing Officer

Name
Brad Dacus
Title
President
Phone
9168576900
Signed
2017-10-14
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

Firm
Matt Lisonbee Financial Services
Address
7909 WALERGA RD, SUITE 112-1300, Antelope, CA 95843
Preparer
Matt Lisonbee
Phone
9169153705
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Chase ink credit card gives 1% of your purchases in points that was converted to pay the credit card bill.”

Raw XML AppendixShowing 400 of 655 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/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029633
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518202
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016291
IRS990/LandBldgEquipCostOrOtherBssAmt0122857
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFEND RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016291
IRS990/NetAssetsOrFundBalancesBOYAmt01027119
IRS990/NetAssetsOrFundBalancesEOYAmt01217508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0595611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017653
IRS990/OccupancyGrp/ProgramServicesAmt052958
IRS990/OccupancyGrp/TotalAmt070611
IRS990/OfficeExpensesGrp/FundraisingAmt0980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05033
IRS990/OfficeExpensesGrp/ProgramServicesAmt010434
IRS990/OfficeExpensesGrp/TotalAmt016447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049165
IRS990/OtherExpensesGrp/Desc0POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING/EDU
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt03895
IRS990/OtherExpensesGrp/FundraisingAmt18699
IRS990/OtherExpensesGrp/FundraisingAmt22470
IRS990/OtherExpensesGrp/FundraisingAmt33128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322225
IRS990/OtherExpensesGrp/ProgramServicesAmt023929
IRS990/OtherExpensesGrp/ProgramServicesAmt168627
IRS990/OtherExpensesGrp/ProgramServicesAmt211934
IRS990/OtherExpensesGrp/ProgramServicesAmt310983
IRS990/OtherExpensesGrp/TotalAmt030041
IRS990/OtherExpensesGrp/TotalAmt196658
IRS990/OtherExpensesGrp/TotalAmt222847
IRS990/OtherExpensesGrp/TotalAmt336336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016830
IRS990/PayrollTaxesGrp/ProgramServicesAmt017339
IRS990/PayrollTaxesGrp/TotalAmt035967
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027440
IRS990/PrincipalOfficerNm0BRAD DACUS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE PUBLIC ON THEIR LEGAL RIGHTS RELATED TO RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL RIGHTS THROUGH SEMINARS, SPEAKING ENGAGEMENTS, RADIO AND PRINTED MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATION OF JUSTICE - DINNER CONFERENCE HONORING AND EDUCATING ATTORNEYS, LEGISLATORS, AND COMMUNITY LEADERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0294077
IRS990/PYSalariesCompEmpBnftPaidAmt0662615
IRS990/PYTotalExpensesAmt01706409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190389
IRS990/RegularMonitoringEnfrcInd00
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/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02058728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01783043

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,665
Liabilities
$182,157
Net assets
$1,217,508
Revenue
$2,058,728
Expenses
$1,868,339
Net income
$190,389
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
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$2.06$1.87$0.19
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