Civic Intelligence

Association for Continuing Education

990 • Fiscal year 2014 • EIN 94-1682218

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization ProfileN/A

View Organization Page

164 Main Street94022

(650) 948-5583

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$116,360

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,226,597

Up $42,924 (+1.3%) from 2013

Net Assets

Up

$3,226,597

Up $42,924 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Up

$1,451,724

Up $44,155 (+3.1%) from 2013

Expenses

Up

$1,408,800

Up $4,492 (+0.3%) from 2013

Net Income

Up

$42,924

Up $39,663 (+1216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2012: $3,180,412Liabilities 2012: $0Net Assets 2012: $3,180,4122012Assets 2013: $3,183,673Liabilities 2013: $0Net Assets 2013: $3,183,6732013Assets 2014: $3,226,597Liabilities 2014: $0Net Assets 2014: $3,226,5972014Assets 2015: $3,357,467Liabilities 2015: $0Net Assets 2015: $3,357,4672015Assets 2016: $3,289,744Liabilities 2016: $0Net Assets 2016: $3,289,7442016Assets 2017: $3,116,780Liabilities 2017: $0Net Assets 2017: $3,116,7802017Assets 2018: $3,181,563Liabilities 2018: $0Net Assets 2018: $3,181,5632018Assets 2019: $3,370,734Liabilities 2019: $0Net Assets 2019: $3,370,7342019Assets 2020: $4,003,404Liabilities 2020: $49,051Net Assets 2020: $3,954,3532020Assets 2021: $4,413,141Liabilities 2021: $8,001Net Assets 2021: $4,405,1402021Assets 2022: $4,312,475Liabilities 2022: $8,001Net Assets 2022: $4,304,4742022Assets 2023: $28,778,248Liabilities 2023: $195,762Net Assets 2023: $28,582,4862023Assets 2024: $26,716,303Liabilities 2024: $0Net Assets 2024: $26,716,3032024Assets 2025: $23,743,973Liabilities 2025: $0Net Assets 2025: $23,743,9732025

Highlighted filing

2014

Assets$3,226,597
Liabilities$0
Net Assets$3,226,597
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,364,951Expenses 2012: $971,625Net Income 2012: $393,3262012Revenue 2013: $1,407,569Expenses 2013: $1,404,308Net Income 2013: $3,2612013Revenue 2014: $1,451,724Expenses 2014: $1,408,800Net Income 2014: $42,9242014Revenue 2015: $1,383,331Expenses 2015: $1,252,461Net Income 2015: $130,8702015Revenue 2016: $1,558,585Expenses 2016: $1,626,308Net Income 2016: -$67,7232016Revenue 2017: $1,604,911Expenses 2017: $1,777,875Net Income 2017: -$172,9642017Revenue 2018: $1,715,368Expenses 2018: $1,650,585Net Income 2018: $64,7832018Revenue 2019: $1,792,320Expenses 2019: $1,603,149Net Income 2019: $189,1712019Revenue 2020: $1,883,751Expenses 2020: $1,300,132Net Income 2020: $583,6192020Revenue 2021: $1,953,865Expenses 2021: $1,503,078Net Income 2021: $450,7872021Revenue 2022: $1,516,049Expenses 2022: $1,616,715Net Income 2022: -$100,6662022Revenue 2023: $26,340,580Expenses 2023: $2,001,643Net Income 2023: $24,338,9372023Revenue 2024: $673,557Expenses 2024: $2,600,646Net Income 2024: -$1,927,0892024Revenue 2025: $826,813Expenses 2025: $4,137,291Net Income 2025: -$3,310,4782025

Highlighted filing

2014

Revenue$1,451,724
Expenses$1,408,800
Net Income$42,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,451,724
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,183,673$3,226,597▲ $42,924
Savings and Temporary Cash Investments$2,435,399$2,039,059▼ $396,340
Cash and Non-Interest-Bearing Accounts$728,489$1,174,314▲ $445,825
Land, Buildings, and Equipment, Net$19,785$13,224▼ $6,561
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,183,673$3,226,597▲ $42,924
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,183,673$3,226,597▲ $42,924
Total Liabilities and Net Assets / Fund Balance$3,183,673$3,226,597▲ $42,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,224$65,541$78,765
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SessumsPresidentFT$88,800$27,560$116,360
Phil MustainTreasurer&G MgrFT$87,300$18,280$105,580
Dr Paul KrivonosDirectorPT$19,550-$19,550
George MaloneyDirectorPT$12,000$6,000$18,000
Robert GerhardtDirectorPT$12,000-$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,443,584
Investment Income
$8,140
Other Revenue
$0
Change in Net Assets
$42,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$995,904
Salaries, Compensation, and Employee Benefits$281,382
Other Expenses$131,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$995,904--$995,904
Current Officers, Directors, Trustees, and Key Employees$110,200$87,300-$197,500
Occupancy-$42,300-$42,300
Other Employee Benefits$29,292$11,500-$40,792
Pension Plan Contributions$14,760$12,780-$27,540
Payroll Taxes-$15,550-$15,550
Conferences and Meetings-$7,198-$7,198
Depreciation Depletion$6,561--$6,561
All Other Expenses-$5,363-$5,363
Fees for Services Accounting-$4,501-$4,501
Insurance-$3,830-$3,830
Other Expenses-$1,354-$1,354
Fees for Services Legal-$168-$168
Total Functional Expenses$1,156,717$252,083$0$1,408,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-2014630-501(c)(3)General Funding$333,078
94-6000416-501(c)(3)General Funding$327,440
94-6000416-501(c)(3)General Funding$257,286
13-3433452-501(c)(3)General Funding$40,000
71-0880721-501(c)(3)General Funding$35,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and treasurer are husband and wife.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1682218
Phone
6509485583

Signing Officer

Name
Phil Mustain
Title
Treasurer&G Mgr
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Mustain
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Preparer
Jim M Hing
Phone
6503401800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: KALWs Audio Academy and Summer InternshipsIn partnership with ACE, KALW, a local NPR affiliate radio (91.7 FM) in the Bay Area, is offering Audio Academy, a 10-month intensive radio journalism training program for adults. This free program holds regularly scheduled classes to enrolled students at the radio station covering research, reporting, interviewing, writing, voicing and sound design.ACE also partners with KALW and Burton High School in San Francisco to offer summer internships for students in the broadcasting field. The continuing education program introduces students to and helps prepare them for a possible career in radio. In-service training, classroom instruction, hands-on computer editing and reporting provide a complete course.”

Form 990, Part I, Line 9

“The significant increase in royalty revenue is due to the completion of a long-term leasing agreement for the use of excess capacity on the radio spectrum licensed and used by ACE for its delivery of educational programming to schools. The Federal Communications Commission permits such long-term lease arrangements and encourages license holders such as ACE to enter into these arrangements as they lead to more efficient and dynamic use of radio spectrum.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/ProgSrvcAccomActy2Grp/Desc0Oakland International High SchoolThe ACE Training Center offers regularly scheduled classes in English and technology skills for the families of students and the local community. Additionally, in partnership with Oakland International High School, a continuing education program provides a fifth year of study to enrolled students to be proficient in English, finish high school and pass the high school exit exam. The ACE College and Career Training Center provides internship programs to assist in career exploration and preparation for college.
IRS990/ProgSrvcAccomActy3Grp/Desc0San Francisco International High SchoolThe ACE Training Center, in partnership with San Francisco International High School, offers a fifth year of continuing study to enrolled students as they graduate and get college-ready. Courses focus on English proficiency and passing the high school exit exam. Regularly scheduled courses in English and technology are also offered to parents.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0968501
IRS990/PYInvestmentIncomeAmt06031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115052
IRS990/PYProgramServiceRevenueAmt01401538
IRS990/PYRevenuesLessExpensesAmt03261
IRS990/PYSalariesCompEmpBnftPaidAmt0320755
IRS990/PYTotalExpensesAmt01404308
IRS990/PYTotalRevenueAmt01407569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03183673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03226597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02435399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02039059
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013224
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS BROADCAST AS PART OF THE ASSOCIATIONS NORMAL BROADCAST SCHEDULE OVER THE T.V. SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1327440
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt3333078
IRS990ScheduleI/RecipientTable/CashGrantAmt4257286
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOCTORS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KALW PUBLIC RADIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MAGNOLIA SCIENCE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13OAKLAND SMALL SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SAN FRANCISCO UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0133433452
IRS990ScheduleI/RecipientTable/RecipientEIN1946000416
IRS990ScheduleI/RecipientTable/RecipientEIN2710880721
IRS990ScheduleI/RecipientTable/RecipientEIN3432014630
IRS990ScheduleI/RecipientTable/RecipientEIN4946000416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10333 SEVENTH AVE 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11500 MANSELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121095 DUNFORD WAY 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine134521 WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City2SUNNYVALE
IRS990ScheduleI/RecipientTable/USAddress/City3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/City4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode394809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE REQUIRED TO REPORT BACK WITH USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: KALWs Audio Academy and Summer InternshipsIn partnership with ACE, KALW, a local NPR affiliate radio (91.7 FM) in the Bay Area, is offering Audio Academy, a 10-month intensive radio journalism training program for adults. This free program holds regularly scheduled classes to enrolled students at the radio station covering research, reporting, interviewing, writing, voicing and sound design.ACE also partners with KALW and Burton High School in San Francisco to offer summer internships for students in the broadcasting field. The continuing education program introduces students to and helps prepare them for a possible career in radio. In-service training, classroom instruction, hands-on computer editing and reporting provide a complete course.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The significant increase in royalty revenue is due to the completion of a long-term leasing agreement for the use of excess capacity on the radio spectrum licensed and used by ACE for its delivery of educational programming to schools. The Federal Communications Commission permits such long-term lease arrangements and encourages license holders such as ACE to enter into these arrangements as they lead to more efficient and dynamic use of radio spectrum.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03183673
IRS990/TotalAssetsEOYAmt03226597
IRS990/TotalAssetsGrp/BOYAmt03183673
IRS990/TotalAssetsGrp/EOYAmt03226597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03183673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03226597
IRS990/TotalOtherCompensationAmt051840
IRS990/TotalProgramServiceExpensesAmt01156717
IRS990/TotalProgramServiceRevenueAmt01443584
IRS990/TotalReportableCompFromOrgAmt0219650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03183673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03226597
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

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
$3,226,597
Liabilities
$0
Net assets
$3,226,597
Revenue
$1,451,724
Expenses
$1,408,800
Net income
$42,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.83$4.14$3.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$0.67$2.60$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.20$28.6$26.3$2.00$24.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$1.52$1.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.41$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.88$1.30$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.79$1.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.72$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.60$1.78$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.56$1.63$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.38$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.45$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.41$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.36$0.97$0.39