Civic Intelligence

The Foundation for Healthy Relationships

990 • Fiscal year 2013 • EIN 91-1990270

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.LESANDLESLIE.COM
2121 Terry Avenue No 170198121

(206) 281-2178

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,896

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,615,566

Up $4,543 (+0.1%) from 2012

Net Assets

Up

$3,607,108

Up $2,845 (+0.1%) from 2012

Liabilities

Up

$8,458

Up $1,698 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

$456,405

No earlier filing loaded for comparison.

Expenses

Down

$453,560

Down $9,076 (-2.0%) from 2012

Net Income

$2,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,555,102Liabilities 2010: $15,257Net Assets 2010: $3,539,8452010Assets 2011: $3,627,230Liabilities 2011: $7,538Net Assets 2011: $3,619,6922011Assets 2012: $3,611,023Liabilities 2012: $6,760Net Assets 2012: $3,604,2632012Assets 2013: $3,615,566Liabilities 2013: $8,458Net Assets 2013: $3,607,1082013Assets 2014: $3,769,948Liabilities 2014: $19,346Net Assets 2014: $3,750,6022014Assets 2015: $3,773,506Liabilities 2015: $21,220Net Assets 2015: $3,752,2862015Assets 2016: $4,089,991Liabilities 2016: $7,791Net Assets 2016: $4,082,2002016Assets 2017: $5,095,675Liabilities 2017: $9,007Net Assets 2017: $5,086,6682017Assets 2018: $5,936,541Liabilities 2018: $27,192Net Assets 2018: $5,909,3492018Assets 2019: $6,379,749Liabilities 2019: $13,844Net Assets 2019: $6,365,9052019Assets 2020: $6,602,918Liabilities 2020: $19,145Net Assets 2020: $6,583,7732020Assets 2021: $8,055,489Liabilities 2021: $18,218Net Assets 2021: $8,037,2712021Assets 2022: $9,505,120Liabilities 2022: $24,409Net Assets 2022: $9,480,7112022Assets 2023: $10,320,018Liabilities 2023: $22,907Net Assets 2023: $10,297,1112023Assets 2024: $13,830,544Liabilities 2024: $15,421Net Assets 2024: $13,815,1232024

Highlighted filing

2013

Assets$3,615,566
Liabilities$8,458
Net Assets$3,607,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $351,8812010Expenses 2011: $453,6952011Expenses 2012: $462,6362012Revenue 2013: $456,405Expenses 2013: $453,560Net Income 2013: $2,8452013Revenue 2014: $542,619Expenses 2014: $399,125Net Income 2014: $143,4942014Revenue 2015: $501,589Expenses 2015: $499,905Net Income 2015: $1,6842015Revenue 2016: $754,189Expenses 2016: $424,275Net Income 2016: $329,9142016Revenue 2017: $1,549,397Expenses 2017: $544,929Net Income 2017: $1,004,4682017Revenue 2018: $1,570,087Expenses 2018: $747,406Net Income 2018: $822,6812018Revenue 2019: $1,318,162Expenses 2019: $861,606Net Income 2019: $456,5562019Revenue 2020: $968,498Expenses 2020: $750,630Net Income 2020: $217,8682020Revenue 2021: $2,267,956Expenses 2021: $814,458Net Income 2021: $1,453,4982021Revenue 2022: $2,360,168Expenses 2022: $916,728Net Income 2022: $1,443,4402022Revenue 2023: $1,504,149Expenses 2023: $687,749Net Income 2023: $816,4002023Revenue 2024: $4,329,060Expenses 2024: $811,048Net Income 2024: $3,518,0122024

Highlighted filing

2013

Revenue$456,405
Expenses$453,560
Net Income$2,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$492,909
Mission and Program Overview

Mission

To help people make bad relationships better and good relationships great.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,604,263$3,607,108▲ $2,845
Land, Buildings, and Equipment, Net$2,370,722$2,300,576▼ $70,146
Investments Other Securities$466,493$688,469▲ $221,976
Cash and Non-Interest-Bearing Accounts$470,098$322,141▼ $147,957
Savings and Temporary Cash Investments$303,710$304,088▲ $378
Receivables From Officers Etc-$292-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,611,023$3,615,566▲ $4,543
Liabilities
Other Liabilities$6,760$8,458▲ $1,698
Total Liabilities$6,760$8,458▲ $1,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,604,263$3,607,108▲ $2,845
Total Liabilities and Net Assets / Fund Balance$3,611,023$3,615,566▲ $4,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,041$457,302$2,534,343
Land$220,579-$220,579
Equipment$433$69,153$69,586
Other Land Buildings$2,523$49,890$52,413
Other Securities$150,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FarmerCo-executive DirectorFT$40,000$60,896$100,896
Dr Leslie ParrottCo-executive DirectorPT-$5,903$5,903

Board Members and Trustees

NameTitle
Kevin SmallChair
Dale DirCo-executive Director
Dr Les Parrott IiiCo-executive Director
Mr David McclungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,500
Program Service Revenue
$245,567
Investment Income
$1,018
Other Revenue
$95,320
All Other Contributions
$114,500
Change in Net Assets
$2,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,202
Salaries, Compensation, and Employee Benefits$106,799
Grants and Similar Amounts Paid$2,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,799--$106,799
Travel$77,514--$77,514
Depreciation Depletion-$70,147-$70,147
All Other Expenses$16,385$7,965-$24,350
Occupancy-$24,234-$24,234
Fees for Services Accounting-$13,290-$13,290
Office Expenses-$8,359-$8,359
Fees for Services Other$5,878--$5,878
Other Expenses$5,649--$5,649
Information Technology$4,752--$4,752
Advertising$2,940--$2,940
Insurance-$2,722-$2,722
Grants to Domestic Orgs$2,559--$2,559
Total Functional Expenses$326,843$126,717$0$453,560
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
Receivables from Officers, Directors, Trustees, and Key Employees-$292-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,458
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
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 A, Line 2

“Dr. Les parrott iii, co-executive director, and dr. Leslie parrott, co-executive directors, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Not applicable since no such committee exists.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to co-executive directors for review before filing to ensure that there are no omissions or misstatements of material fact. The form 990 is made available to other directors after filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon verbal or written request.”

Filing and Contact Details

Filer

EIN
91-1990270
Phone
2062812178

Signing Officer

Name
Dr Les Parrott Iii
Title
Co-executive Director
Phone
2062812178
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Les Parrott Iii
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
250

Preparer

Preparer
Philip R Laube CPA
Phone
2066829200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 5,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,878.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0380347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01649157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026891
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72670
IRS990ScheduleA/PublicSupportPY509Pct00.68680
IRS990ScheduleA/PublicSupportTotal509Amt01831769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0259921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0661964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0168717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0259921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0661964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565651
IRS990ScheduleA/Total509Grp/TotalAmt02493733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02520624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02077041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02534343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069586
IRS990ScheduleD/LandGrp/BookValueAmt0220579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272885
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2106752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt435000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt525000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EDHI DOUGLAS RANCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN EDHI TRILLIUM LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN EL DORADO BELLA VISTA LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN TATUM U
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN ARC MEDICAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5NOTE - SOLAVEI
IRS990ScheduleD/OtherSecuritiesGrp/Desc6INVESTMENT IN EL DORADO ARIZONA FARMS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300576
IRS990ScheduleD/TotalBookValueSecuritiesAmt0688469
IRS990ScheduleD/TotalLiabilityAmt08458
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSABLE EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LES PARROTT III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0292
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 5,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03611023
IRS990/TotalAssetsEOYAmt03615566
IRS990/TotalAssetsGrp/BOYAmt03611023
IRS990/TotalAssetsGrp/EOYAmt03615566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453560
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,566
Liabilities
$8,458
Net assets
$3,607,108
Revenue
$456,405
Expenses
$453,560
Net income
$2,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$4.33$0.81$3.52
2023Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$1.50$0.69$0.82
2022Summary only. Only limited summary data is available for this year.$9.51$0.02$9.48$2.36$0.92$1.44
2021Summary only. Only limited summary data is available for this year.$8.06$0.02$8.04$2.27$0.81$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.97$0.75$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$1.32$0.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.03$5.91$1.57$0.75$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$1.55$0.54$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$0.75$0.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.54$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.46$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.35