Civic Intelligence

Environmental Alternatives

990 • Fiscal year 2013 • EIN 94-2751173

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileEA.ORG

View Organization Page

PO Box 394095971

(530) 283-3330

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$170,677

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,696,062

Up $1,007,117 (+10%) from 2012

Net Assets

Up

$7,676,281

Up $867,671 (+13%) from 2012

Liabilities

Up

$3,019,781

Up $139,446 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

$19,894,957

No earlier filing loaded for comparison.

Expenses

Up

$19,027,286

Up $4,457,963 (+31%) from 2012

Net Income

$867,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,895,711Liabilities 2010: $2,417,765Net Assets 2010: $6,477,9462010Assets 2011: $9,203,251Liabilities 2011: $2,700,752Net Assets 2011: $6,502,4992011Assets 2012: $9,688,945Liabilities 2012: $2,880,335Net Assets 2012: $6,808,6102012Assets 2013: $10,696,062Liabilities 2013: $3,019,781Net Assets 2013: $7,676,2812013Assets 2014: $15,495,901Liabilities 2014: $3,070,406Net Assets 2014: $12,425,4952014Assets 2015: $17,693,336Liabilities 2015: $3,167,744Net Assets 2015: $14,525,5922015Assets 2016: $18,730,174Liabilities 2016: $3,008,362Net Assets 2016: $15,721,8122016Assets 2017: $19,218,878Liabilities 2017: $2,932,542Net Assets 2017: $16,286,3362017Assets 2018: $19,098,663Liabilities 2018: $2,544,271Net Assets 2018: $16,554,3922018Assets 2019: $20,173,739Liabilities 2019: $1,494,429Net Assets 2019: $18,679,3102019Assets 2020: $26,409,982Liabilities 2020: $2,593,525Net Assets 2020: $23,816,4572020Assets 2021: $27,513,542Liabilities 2021: $2,310,811Net Assets 2021: $25,202,7312021Assets 2022: $26,605,637Liabilities 2022: $3,360,904Net Assets 2022: $23,244,7332022Assets 2023: $27,337,222Liabilities 2023: $4,148,734Net Assets 2023: $23,188,4882023Assets 2024: $30,093,442Liabilities 2024: $5,558,637Net Assets 2024: $24,534,8052024

Highlighted filing

2013

Assets$10,696,062
Liabilities$3,019,781
Net Assets$7,676,281
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,320,3652010Revenue 2011: $13,785,842Expenses 2011: $13,761,289Net Income 2011: $24,5532011Expenses 2012: $14,569,3232012Revenue 2013: $19,894,957Expenses 2013: $19,027,286Net Income 2013: $867,6712013Revenue 2014: $30,873,814Expenses 2014: $26,124,593Net Income 2014: $4,749,2212014Revenue 2015: $33,267,417Expenses 2015: $31,167,320Net Income 2015: $2,100,0972015Revenue 2016: $30,778,524Expenses 2016: $29,582,304Net Income 2016: $1,196,2202016Revenue 2017: $29,451,351Expenses 2017: $28,886,827Net Income 2017: $564,5242017Revenue 2018: $28,596,132Expenses 2018: $28,328,076Net Income 2018: $268,0562018Revenue 2019: $31,770,843Expenses 2019: $29,645,925Net Income 2019: $2,124,9182019Revenue 2020: $36,184,952Expenses 2020: $31,047,805Net Income 2020: $5,137,1472020Revenue 2021: $32,883,434Expenses 2021: $31,497,160Net Income 2021: $1,386,2742021Revenue 2022: $30,410,288Expenses 2022: $32,368,286Net Income 2022: -$1,957,9982022Revenue 2023: $37,451,018Expenses 2023: $37,507,263Net Income 2023: -$56,2452023Revenue 2024: $41,721,417Expenses 2024: $40,375,100Net Income 2024: $1,346,3172024

Highlighted filing

2013

Revenue$19,894,957
Expenses$19,027,286
Net Income$867,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$19,894,957
Mission and Program Overview

Mission

Residential treatment and care for foster children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,987,634$6,132,947▲ $145,313
Accounts Receivable$1,437,240$2,190,024▲ $752,784
Savings and Temporary Cash Investments$1,501,759$1,805,492▲ $303,733
Cash and Non-Interest-Bearing Accounts$548,835$395,664▼ $153,171
Other Notes and Loans Receivable, Net$81,000$66,617▼ $14,383
Prepaid Expenses and Deferred Charges$75,313$46,690▼ $28,623
Total Assets$9,688,945$10,696,062▲ $1,007,117
Other Assets Total$57,164$58,628▲ $1,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,841,035$1,589,342▼ $251,693
Accounts Payable and Accrued Expenses$948,004$1,328,599▲ $380,595
Other Liabilities$91,296$101,840▲ $10,544
Total Liabilities$2,880,335$3,019,781▲ $139,446
Net Assets / Fund Balance
Unrestricted Net Assets$4,967,575$6,086,939▲ $1,119,364
Temporarily Rstr Net Assets$1,841,035$1,589,342▼ $251,693
Total Net Assets Fund Balance$6,808,610$7,676,281▲ $867,671
Total Liabilities and Net Assets / Fund Balance$9,688,945$10,696,062▲ $1,007,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,770,563$2,282,232$6,052,795
Other Land Buildings$922,144$818,798$1,740,942
Land$1,229,322-$1,229,322
Equipment$210,918$786,615$997,533
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Timothy WilkinsonExecutive Di$170,677-$170,677
Timothy WilkinsonExecutive Director$130,389$40,288$170,677
Roddy MacExecutive Di$121,712-$121,712
Jerome DorrisController$100,483-$100,483
Jim HardeeExecutive Di$94,651-$94,651

Board Members and Trustees

NameTitle
Brian GaultPresident
Charles MartinezDirector
Craig ComptonDirector
Mark ZiemkowskiDirector
Mark CrossSecretary
Lisa GaultTreasurer
Julie FleckensteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,402
Program Service Revenue
$18,648,699
Investment Income
$146,113
Other Revenue
$1,045,743
All Other Contributions
$54,402
Change in Net Assets
$867,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,165,313
Salaries, Compensation, and Employee Benefits$6,861,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,417,844$1,002,074-$5,419,918
Travel$717,870$175,802-$893,672
All Other Expenses$591,788$187,740-$779,528
Other Employee Benefits$480,133$145,868-$626,001
Occupancy$425,550$149,517-$575,067
Depreciation Depletion$401,114$136,466-$537,580
Payroll Taxes$328,689$100,325-$429,014
Current Officers, Directors, Trustees, and Key Employees$315,481$71,559-$387,040
Other Expenses$284,540$13,171-$297,711
Insurance$119,800$38,114-$157,914
Conferences and Meetings$68,899$55,655-$124,554
Office Expenses$99,029$17,574-$116,603
Fees for Services Legal$11,000$315-$11,315
Total Functional Expenses$16,865,791$2,161,495$0$19,027,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$83,299
Security Deposits Held$18,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-2751173
Phone
5302833330

Signing Officer

Name
Jerome Dorris
Title
Controller
Phone
5302833330
Signed
2014-08-14

Organization Details

Principal Officer
Jerry Dorris
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
392

Preparer

Preparer
Joseph M Skowron CPA
Phone
9164981040
Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/Desc1OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0157263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018472944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018472944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087029
IRS990/PYOtherExpensesAmt08536127
IRS990/PYOtherRevenueAmt0946992
IRS990/PYProgramServiceRevenueAmt013801062
IRS990/PYRevenuesLessExpensesAmt0306111
IRS990/PYSalariesCompEmpBnftPaidAmt06033196
IRS990/PYTotalExpensesAmt014569323
IRS990/PYTotalRevenueAmt014875434
IRS990/ReconcilationRevenueExpnssAmt0867671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01805492
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0557,901
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-62123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-14447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018491436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013657085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012845646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013926304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013942879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072863350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01045743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0946992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0840254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02832989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-62123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-14447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523895
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0255092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0302809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0557901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt076039364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019591581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014644428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013732941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014007329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014063085
IRS990ScheduleA/Total509Grp/TotalAmt076039364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019894957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014875434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013670818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014328504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014351447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077121160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03770563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06052795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997533
IRS990ScheduleD/LandGrp/BookValueAmt01229322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01229322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0922144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01740942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06132947
IRS990ScheduleD/TotalLiabilityAmt0101840
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt040288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WILKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170677
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01841035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01589342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09688945
IRS990/TotalAssetsEOYAmt010696062
IRS990/TotalAssetsGrp/BOYAmt09688945
IRS990/TotalAssetsGrp/EOYAmt010696062
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt054402
IRS990/TotalEmployeeCnt0392
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02161495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016865791
IRS990/TotalFunctionalExpensesGrp/TotalAmt019027286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02880335
IRS990/TotalLiabilitiesEOYAmt03019781
IRS990/TotalLiabilitiesGrp/BOYAmt02880335
IRS990/TotalLiabilitiesGrp/EOYAmt03019781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06808610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07676281
IRS990/TotalProgramServiceExpensesAmt016865791
IRS990/TotalProgramServiceRevenueAmt018648699
IRS990/TotalReportableCompFromOrgAmt0487523
IRS990/TotalRevenueGrp/ExclusionAmt01349119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018491436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019894957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09688945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010696062
IRS990/TravelGrp/ManagementAndGeneralAmt0175802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,696,062
Liabilities
$3,019,781
Net assets
$7,676,281
Revenue
$19,894,957
Expenses
$19,027,286
Net income
$867,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.56$24.5$41.7$40.4$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.15$23.2$37.5$37.5$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.36$23.2$30.4$32.4$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.31$25.2$32.9$31.5$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.59$23.8$36.2$31.0$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.49$18.7$31.8$29.6$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.54$16.6$28.6$28.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.93$16.3$29.5$28.9$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.01$15.7$30.8$29.6$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.7$3.17$14.5$33.3$31.2$2.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.07$12.4$30.9$26.1$4.75
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.02$7.68$19.9$19.0$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.88$6.81$14.6
2011Summary only. Only limited summary data is available for this year.$9.20$2.70$6.50$13.8$13.8$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.42$6.48$14.3