Civic Intelligence

Prison Law Office

990 • Fiscal year 2015 • EIN 94-2495939

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.prisonlaw.com
1917 Fifth StreetBerkeley, CA 94710

(510) 647-1653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,921,922

Flat from 2015

Net Assets

Flat

$44,755,524

Flat from 2015

Liabilities

Flat

$166,398

Flat from 2015

Revenue And Expenses

Revenue

Flat

$7,441,676

Flat from 2015

Expenses

Flat

$3,309,061

Flat from 2015

Net Income

Flat

$4,132,615

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $27,616,420Liabilities 2011: $95,384Net Assets 2011: $27,521,0362011Assets 2012: $31,781,846Liabilities 2012: $59,596Net Assets 2012: $31,722,2502012Assets 2013: $35,468,203Liabilities 2013: $72,699Net Assets 2013: $35,395,5042013Assets 2014: $40,708,357Liabilities 2014: $85,448Net Assets 2014: $40,622,9092014Assets 2015: $44,921,922Liabilities 2015: $166,398Net Assets 2015: $44,755,5242015Assets 2015: $44,921,922Liabilities 2015: $166,398Net Assets 2015: $44,755,5242015Assets 2016: $50,361,843Liabilities 2016: $749,909Net Assets 2016: $49,611,9342016Assets 2017: $56,140,544Liabilities 2017: $164,814Net Assets 2017: $55,975,7302017Assets 2018: $60,644,121Liabilities 2018: $799,418Net Assets 2018: $59,844,7032018Assets 2019: $69,035,014Liabilities 2019: $552,770Net Assets 2019: $68,482,2442019Assets 2020: $75,722,346Liabilities 2020: $953,111Net Assets 2020: $74,769,2352020Assets 2021: $98,997,228Liabilities 2021: $314,161Net Assets 2021: $98,683,0672021Assets 2022: $89,399,266Liabilities 2022: $224,584Net Assets 2022: $89,174,6822022Assets 2023: $104,217,285Liabilities 2023: $262,654Net Assets 2023: $103,954,6312023Assets 2024: $121,847,624Liabilities 2024: $941,480Net Assets 2024: $120,906,1442024

Highlighted filing

2015

Assets$44,921,922
Liabilities$166,398
Net Assets$44,755,524
Open 2015 Filing

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $8,095,392Expenses 2011: $3,643,904Net Income 2011: $4,451,4882011Revenue 2012: $7,189,883Expenses 2012: $2,988,669Net Income 2012: $4,201,2142012Revenue 2013: $7,196,391Expenses 2013: $3,523,137Net Income 2013: $3,673,2542013Revenue 2014: $8,847,663Expenses 2014: $3,620,258Net Income 2014: $5,227,4052014Revenue 2015: $7,441,676Expenses 2015: $3,309,061Net Income 2015: $4,132,6152015Revenue 2015: $7,441,676Expenses 2015: $3,309,061Net Income 2015: $4,132,6152015Revenue 2016: $10,163,535Expenses 2016: $5,307,125Net Income 2016: $4,856,4102016Revenue 2017: $10,184,223Expenses 2017: $3,820,427Net Income 2017: $6,363,7962017Revenue 2018: $7,900,113Expenses 2018: $4,031,140Net Income 2018: $3,868,9732018Revenue 2019: $12,975,300Expenses 2019: $4,337,759Net Income 2019: $8,637,5412019Revenue 2020: $10,465,939Expenses 2020: $4,304,254Net Income 2020: $6,161,6852020Revenue 2021: $11,276,060Expenses 2021: $3,722,859Net Income 2021: $7,553,2012021Revenue 2022: $24,155,941Expenses 2022: $4,280,714Net Income 2022: $19,875,2272022Revenue 2023: $16,140,547Expenses 2023: $5,026,875Net Income 2023: $11,113,6722023Revenue 2024: $10,257,835Expenses 2024: $6,165,644Net Income 2024: $4,092,1912024

Highlighted filing

2015

Revenue$7,441,676
Expenses$3,309,061
Net Income$4,132,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,474,177
Mission and Program Overview

Mission

The Prison Law Office provides free legal services to California state prisoners, and occasionally to California state parolees. Our assistance is generally limited to cases regarding conditions of confinement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,623,645$36,043,410▲ $2,419,765
Land, Buildings, and Equipment, Net$4,417,636$4,330,137▼ $87,499
Accounts Receivable$1,397,761$2,696,676▲ $1,298,915
Cash and Non-Interest-Bearing Accounts$1,255,166$1,777,442▲ $522,276
Prepaid Expenses and Deferred Charges$14,149$74,257▲ $60,108
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,708,357$44,921,922▲ $4,213,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,809$162,419▲ $83,610
Other Liabilities$6,639$3,979▼ $2,660
Total Liabilities$85,448$166,398▲ $80,950
Net Assets / Fund Balance
Unrestricted Net Assets$40,622,909$44,755,524▲ $4,132,615
Total Net Assets Fund Balance$40,622,909$44,755,524▲ $4,132,615
Total Liabilities and Net Assets / Fund Balance$40,708,357$44,921,922▲ $4,213,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,042$832,591$3,538,633
Land$1,561,770-$1,561,770
Other Land Buildings$62,325$170,171$232,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SpecterExecutive DirectorFT$270,174$27,121$298,232
Steven FamaAttorneyFT$173,500$20,642$194,142
Sara NormanAttorneyFT$181,406$6,522$187,928
Alison HardyAttorneyFT$160,500$22,167$181,730
Corene KendricAttorneyFT$116,500$2,656$119,156
Rebbeca EvensonAttorneyFT$114,998$3,570$118,568
Warren GeorgeAttorneyFT$108,946$238$109,184

Board Members and Trustees

NameTitle
Penelope CooperPresident
Michele Walkin-HawkVice President
Cesar LaglevaMember
Chris HippsMember
Harlan GrossmanMember
Laura MagnaniMember
Margaret JohnsMember
Michael MarcumMember
Ruth MorganMember
Marshall KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,400
Program Service Revenue
$5,570,777
Investment Income
$986,589
Other Revenue
$532,910
All Other Contributions
$2,350
Change in Net Assets
$4,132,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,474,177
Revenue Not Reported on Financial Statements
$-32,501
Other Revenue Adjustments
$-32,501
Total Revenue per Audited Statements
$7,474,177
Total Revenue per Form 990
$7,441,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,420,231
Other Expenses$888,830
Total Fundraising Expense$81,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,088,680$90,631$29,631$1,208,942
Other Salaries and Wages$779,346$64,879$21,211$865,436
Office Expenses$201,478$16,773$5,483$223,734
Other Employee Benefits$182,067$15,157$4,955$202,179
Depreciation Depletion$134,767$11,219$3,668$149,654
Payroll Taxes$129,382$10,771$3,521$143,674
Fees for Services Legal$65,088$5,418$1,771$72,277
Fees for Services Management$61,871$5,151$1,684$68,706
Insurance$17,624$1,467$480$19,571
Occupancy$16,044$1,335$437$17,816
Fees for Services Other$7,519$626$205$8,350
Travel$5,751$479$157$6,387
Other Expenses$1,797$150$48$1,995
Total Functional Expenses$2,979,888$248,071$81,102$3,309,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,309,061
Expenses per Audited Statements$3,276,560
Total Expenses per Audited Statements$3,276,560
Expenses Not Reported on Financial Statements$32,501
Other Expense Adjustments$32,501
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Funded Cafeteria Plan$3,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Governing Body contemporaneously documents the meetings held, or written actions undertaken during the year.”

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

“The Governing Body receives a copy of the Form 990 before filing.”

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

“The conflict of interest policy is periodically reviewed for compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Board of Directors. Efforts are made by researching industry data to determine the competitiveness of salaries and related benefits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board of Directors. Efforts are made by researching industry data to determine the competitiveness of salaries and related benefits.”

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

“Information regaring the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Law Office
EIN
94-2495939
Phone
5106471653
Address
1917 Fifth Street, Berkeley, CA 94710

Signing Officer

Name
Donald Specter
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Cooper
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. The Organization has analyzed tax positions takenfor filing with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganizations financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for interest and penalties for uncertain income tax positionsare June 30, 2015.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental Expenses moved to Part VIII $32501”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt12Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt13Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt14Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt15Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt16Attorney
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0349050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07474177
IRS990/GrossRentsGrp/PersonalAmt026588
IRS990/GrossSalesOfInventoryAmt05333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/ProgramServicesAmt017624
IRS990/InsuranceGrp/TotalAmt019571
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0986589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0986589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033623645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036043410
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04417636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04330137
IRS990/LandBldgEquipCostOrOtherBssAmt05332899
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt032501
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Prison Law Office provides free legal services to California state prisoners, and occasionally to California state parolees. Our assistance is generally limited to cases regarding conditions of confinement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040622909
IRS990/NetAssetsOrFundBalancesEOYAmt044755524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5913
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5913
IRS990/NetUnrelatedBusTxblIncmAmt0-5913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0437
IRS990/OccupancyGrp/ManagementAndGeneralAmt01335
IRS990/OccupancyGrp/ProgramServicesAmt016044
IRS990/OccupancyGrp/TotalAmt017816
IRS990/OfficeExpensesGrp/FundraisingAmt05483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201478
IRS990/OfficeExpensesGrp/TotalAmt0223734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202179
IRS990/OtherExpensesGrp/Desc0Litigation
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05924
IRS990/OtherExpensesGrp/FundraisingAmt11800
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0217661
IRS990/OtherExpensesGrp/ProgramServicesAmt166139
IRS990/OtherExpensesGrp/ProgramServicesAmt24674
IRS990/OtherExpensesGrp/ProgramServicesAmt31797
IRS990/OtherExpensesGrp/TotalAmt0241705
IRS990/OtherExpensesGrp/TotalAmt173445
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherLiabilitiesGrp/BOYAmt06639
IRS990/OtherLiabilitiesGrp/EOYAmt03979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Realized/Unrealized Gains
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533490
IRS990/OtherRevenueTotalAmt0533490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865436
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129382
IRS990/PayrollTaxesGrp/TotalAmt0143674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074257
IRS990/PrincipalOfficerNm0Penelope Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Attorney Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05570777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05570777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0817193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01150747
IRS990/PYOtherRevenueAmt03927727
IRS990/PYProgramServiceRevenueAmt03736436
IRS990/PYRevenuesLessExpensesAmt05146303
IRS990/PYSalariesCompEmpBnftPaidAmt02469511
IRS990/PYTotalExpensesAmt03701360
IRS990/PYTotalProfFndrsngExpnsAmt081102
IRS990/PYTotalRevenueAmt08847663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,921,922
Liabilities
$166,398
Net assets
$44,755,524
Revenue
$7,441,676
Expenses
$3,309,061
Net income
$4,132,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.94$121$10.3$6.17$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.26$104$16.1$5.03$11.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$0.22$89.2$24.2$4.28$19.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$0.31$98.7$11.3$3.72$7.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$0.95$74.8$10.5$4.30$6.16
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.55$68.5$13.0$4.34$8.64
2018Detailed filing. Detailed filing data is available for this year.$60.6$0.80$59.8$7.90$4.03$3.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$0.16$56.0$10.2$3.82$6.36
2016Detailed filing. Detailed filing data is available for this year.$50.4$0.75$49.6$10.2$5.31$4.86
2015Detailed filing. Detailed filing data is available for this year.$44.9$0.17$44.8$7.44$3.31$4.13
2015Detailed filing. Detailed filing data is available for this year.$44.9$0.17$44.8$7.44$3.31$4.13
2014Summary only. Only limited summary data is available for this year.$40.7$0.09$40.6$8.85$3.62$5.23
2013Summary only. Only limited summary data is available for this year.$35.5$0.07$35.4$7.20$3.52$3.67
2012Summary only. Only limited summary data is available for this year.$31.8$0.06$31.7$7.19$2.99$4.20
2011Summary only. Only limited summary data is available for this year.$27.6$0.10$27.5$8.10$3.64$4.45