Civic Intelligence

California Institute for Rural Studies Inc.

990 • Fiscal year 2013 • EIN 94-2446268

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 18, 2014

Organization Profilewww.cirsinc.org

View Organization Page

PO Box 104795617

(530) 756-6555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$244,755

Up $143,172 (+141%) from 2012

Net Assets

$209,589

No earlier filing loaded for comparison.

Liabilities

Up

$35,166

Up $14,283 (+68%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$331,109

Up $218,179 (+193%) from 2012

Expenses

Up

$202,220

Up $37,340 (+23%) from 2012

Net Income

Up

$128,889

Up $180,839 (+348%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $121,919Liabilities 2010: $2,431Net Assets 2010: $119,4882010Assets 2011: $142,399Liabilities 2011: $9,975Net Assets 2011: $132,4242011Assets 2012: $101,583Liabilities 2012: $20,8832012Assets 2013: $244,755Liabilities 2013: $35,166Net Assets 2013: $209,5892013Assets 2014: $272,904Liabilities 2014: $40,902Net Assets 2014: $232,0022014Assets 2015: $113,350Liabilities 2015: $11,743Net Assets 2015: $101,6072015Assets 2016: $142,435Liabilities 2016: $5,353Net Assets 2016: $137,0822016Assets 2017: $237,970Liabilities 2017: $7,478Net Assets 2017: $230,4922017Assets 2018: $352,597Liabilities 2018: $23,697Net Assets 2018: $328,9002018Assets 2019: $173,434Liabilities 2019: $1,950Net Assets 2019: $171,4842019Assets 2020: $260,817Liabilities 2020: $9,655Net Assets 2020: $251,1622020Assets 2021: $626,464Liabilities 2021: $164,481Net Assets 2021: $461,9832021Assets 2022: $568,617Liabilities 2022: $109,471Net Assets 2022: $459,1462022Assets 2023: $109,224Liabilities 2023: $49,852Net Assets 2023: $59,3722023Assets 2024: $12,051Liabilities 2024: $0Net Assets 2024: $12,0512024

Highlighted filing

2013

Assets$244,755
Liabilities$35,166
Net Assets$209,589
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $194,258Expenses 2010: $195,260Net Income 2010: -$1,0022010Revenue 2011: $191,619Expenses 2011: $178,683Net Income 2011: $12,9362011Revenue 2012: $112,930Expenses 2012: $164,880Net Income 2012: -$51,9502012Revenue 2013: $331,109Expenses 2013: $202,220Net Income 2013: $128,8892013Revenue 2014: $357,081Expenses 2014: $334,668Net Income 2014: $22,4132014Revenue 2015: $248,803Expenses 2015: $377,479Net Income 2015: -$128,6762015Revenue 2016: $439,089Expenses 2016: $403,200Net Income 2016: $35,8892016Revenue 2017: $472,414Expenses 2017: $379,004Net Income 2017: $93,4102017Revenue 2018: $572,957Expenses 2018: $474,549Net Income 2018: $98,4082018Revenue 2019: $262,374Expenses 2019: $422,403Net Income 2019: -$160,0292019Revenue 2020: $483,342Expenses 2020: $402,481Net Income 2020: $80,8612020Revenue 2021: $739,339Expenses 2021: $528,518Net Income 2021: $210,8212021Revenue 2022: $725,700Expenses 2022: $728,537Net Income 2022: -$2,8372022Revenue 2023: $300,502Expenses 2023: $700,276Net Income 2023: -$399,7742023Revenue 2024: $51,028Expenses 2024: $98,349Net Income 2024: -$47,3212024

Highlighted filing

2013

Revenue$331,109
Expenses$202,220
Net Income$128,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 18, 2014
Return Version
2013v3.1
Gross Receipts
$331,109
Mission and Program Overview

Mission

To conduct public interest research that strengthens social justice and the sustainablility of california rural communities. The research informs public policy and action for social change. Our philosophy of science is based on the principle that scientific research should conciously serve the long-term public interest while adhering to the scientific method.

To conduct public interest research that strengthens social justice and increase the sustainablility of california rural communities. The research informs public policy and action for social change. Our philosophy of schience is based on the principle that scientific research should conciously serve the long-term public interest while adhering to the scientific method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,221$236,232▲ $159,011
Cash and Non-Interest-Bearing Accounts$15,515$4,597▼ $10,918
Pledges and Grants Receivable$2,688$0▼ $2,688
Accounts Receivable$1,816$0▼ $1,816
Prepaid Expenses and Deferred Charges$1,639$1,222▼ $417
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$101,583$244,755▲ $143,172
Other Assets Total$2,704$2,704→ $0
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$20,883$5,166▼ $15,717
Total Liabilities$20,883$35,166▲ $14,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,700$209,589▲ $128,889
Total Net Assets Fund Balance$80,700$209,589▲ $128,889
Total Liabilities and Net Assets / Fund Balance$101,583$244,755▲ $143,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,123$7,123
Leasehold Improvements-$1,438$1,438
Other Land Buildings-$-9,027$-9,027
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Heriberto RosalesPresident
Hector FernandezVice President
David RunstenDirector
Genoveva Islas-hookerDirector
Sandy BrownDirector
Don VillarejoDirector Emeritus
Bonnie BadeSecretary
THOMAS J D'AMATOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,467
Program Service Revenue
$68,216
Investment Income
$426
Other Revenue
$0
All Other Contributions
$262,467
Change in Net Assets
$128,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,701
Salaries, Compensation, and Employee Benefits$80,519
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,697--$92,697
Other Salaries and Wages$67,883$6,284-$74,167
Information Technology$6,068$525-$6,593
Payroll Taxes$6,059$483-$6,542
Travel$5,305--$5,305
Insurance$2,565$1,078-$3,643
Fees for Services Accounting-$2,310-$2,310
Occupancy-$648-$648
All Other Expenses$377$74$5$456
Other Expenses$327$327-$327
Office Expenses-$109-$109
Other Employee Benefits$-190--$-190
Total Functional Expenses$187,831$14,384$5$202,220
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The paid preparer provides an electronic copy of the form 990 to the executive director and executive board member for review. When the forms are approved the executive board member signs the form 8879-eo authorizing the paid preparer to electronically file the forms.”

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

“Board members are asked to disclose possible conflicts as they arise. Each member of the board of directors and the advisory council are required to sign a conflict of interest statement annually.”

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

“Documents are maintained by the executive director and are available upon request.”

Filing and Contact Details

Filer

EIN
94-2446268
Phone
5307566555

Signing Officer

Name
THOMAS J D'AMATO
Title
Treasurer
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heriberto Rosales
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt06740
IRS990/OtherExpensesGrp/ProgramServicesAmt1327
IRS990/OtherExpensesGrp/TotalAmt06740
IRS990/OtherExpensesGrp/TotalAmt12546
IRS990/OtherExpensesGrp/TotalAmt2327
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067883
IRS990/OtherSalariesAndWagesGrp/TotalAmt074167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt06059
IRS990/PayrollTaxesGrp/TotalAmt06542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01222
IRS990/PrincipalOfficerNm0HERIBERTO ROSALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068216
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE AGRICULTURE - THE INSTITUTE CONDUCTS APPLIED RESEARCH THAT STRIVES TO PROMOTE AND CONTRIBUTE TO A FOOD SYSTEM THAT IS ENVIRONMENTALLY BALANCED, ECONOMICALLY VIABLE AND SOCIALLY JUST. CURRENT AND RECENT AREAS OF FOCUS INCLUDE RESEARCH ON MARKETING STRATEGIES IN ORGANIC AGRICULTURE AND LABOR CONDITIONS IN ORGANIC AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029256
IRS990/ProgSrvcAccomActy3Grp/Desc0EVALUATION: THIS PROGRAM AREA CONDUCTS TARGETED RESEARCH FOR STAKEHOLDERS INCLUDING NONPROFIT COMMUNITY BASED ORGANIZATIONS, PUBLIC SECTOR AGENCIES AND FOUNDATIONS. TYPES OF ASSISTANCE OFFERED INCLUDE PROGRAM EVALUATIONS, PLANNING STUDIES, SECONDARY DATA ANALYSIS AND TECHNICAL ASSISTANCE FOR RESEARCH AND EVALUATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079499
IRS990/PYProgramServiceRevenueAmt027934
IRS990/PYRevenuesLessExpensesAmt0-51950
IRS990/PYSalariesCompEmpBnftPaidAmt085381
IRS990/PYTotalExpensesAmt0164880
IRS990/PYTotalRevenueAmt0112930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01189
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03191
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41630
IRS990ScheduleA/PublicSupportPY509Pct00.60750
IRS990ScheduleA/PublicSupportTotal509Amt0494333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0279009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0688615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0279009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0688615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354362
IRS990ScheduleA/Total509Grp/TotalAmt01182948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-9027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-9027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PAID PREPARER PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD MEMBER FOR REVIEW. WHEN THE FORMS ARE APPROVED THE EXECUTIVE BOARD MEMBER SIGNS THE FORM 8879-EO AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE. EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ADVISORY COUNCIL ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,755
Liabilities
$35,166
Net assets
$209,589
Revenue
$331,109
Expenses
$202,220
Net income
$128,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.98$0.47
2023Summary only. Only limited summary data is available for this year.$1.09$0.50$0.59$3.01$7.00$4.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.09$4.59$7.26$7.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.64$4.62$7.39$5.29$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.10$2.51$4.83$4.02$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$2.62$4.22$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.24$3.29$5.73$4.75$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.30$4.72$3.79$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$4.39$4.03$0.36
2015Summary only. Only limited summary data is available for this year.$1.13$0.12$1.02$2.49$3.77$1.29
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.41$2.32$3.57$3.35$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.35$2.10$3.31$2.02$1.29
2012Summary only. Only limited summary data is available for this year.$1.02$0.21$1.13$1.65$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$1.92$1.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$1.94$1.95$0.01