Civic Intelligence

Small School Districts Association

990 • Fiscal year 2017 • EIN 94-2891324

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 19, 2019

Organization Profilewww.ssda.org

View Organization Page

925 L StSacramento, CA 95814

(916) 662-7213

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$532,121

Down $30,869 (-5.5%) from 2016

Net Assets

Down

$532,121

Down $26,869 (-4.8%) from 2016

Liabilities

Down

$0

Down $4,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$680,704

Up $46,939 (+7.4%) from 2016

Expenses

Up

$711,581

Up $197,206 (+38%) from 2016

Net Income

Down

-$30,877

Down $150,267 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $157,936Liabilities 2011: $2,515Net Assets 2011: $155,4212011Assets 2012: $177,293Liabilities 2012: $6,763Net Assets 2012: $170,5302012Assets 2013: $210,295Liabilities 2013: $2,864Net Assets 2013: $207,4312013Assets 2014: $385,336Liabilities 2014: $6,886Net Assets 2014: $378,4502014Assets 2015: $448,722Liabilities 2015: $9,122Net Assets 2015: $439,6002015Assets 2016: $562,990Liabilities 2016: $4,000Net Assets 2016: $558,9902016Assets 2017: $532,121Liabilities 2017: $0Net Assets 2017: $532,1212017Assets 2018: $656,357Liabilities 2018: $0Net Assets 2018: $656,3572018Assets 2019: $752,568Liabilities 2019: $9,578Net Assets 2019: $742,9902019Assets 2020: $571,506Liabilities 2020: $3,696Net Assets 2020: $567,8102020Assets 2021: $1,131,342Liabilities 2021: $7Net Assets 2021: $1,131,3352021Assets 2022: $702,500Liabilities 2022: $7,251Net Assets 2022: $695,2492022Assets 2023: $700,378Liabilities 2023: -$6,589Net Assets 2023: $706,9672023Assets 2024: $800,383Liabilities 2024: $2,418Net Assets 2024: $797,9652024

Highlighted filing

2017

Assets$532,121
Liabilities$0
Net Assets$532,121
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $494,4372011Expenses 2012: $519,0662012Expenses 2013: $466,5492013Revenue 2014: $655,516Expenses 2014: $485,320Net Income 2014: $170,1962014Revenue 2015: $690,127Expenses 2015: $628,977Net Income 2015: $61,1502015Revenue 2016: $633,765Expenses 2016: $514,375Net Income 2016: $119,3902016Revenue 2017: $680,704Expenses 2017: $711,581Net Income 2017: -$30,8772017Revenue 2018: $757,507Expenses 2018: $633,271Net Income 2018: $124,2362018Revenue 2019: $900,241Expenses 2019: $813,411Net Income 2019: $86,8302019Revenue 2020: $943,306Expenses 2020: $1,119,086Net Income 2020: -$175,7802020Revenue 2021: $1,691,132Expenses 2021: $1,127,607Net Income 2021: $563,5252021Revenue 2022: $1,425,875Expenses 2022: $1,861,963Net Income 2022: -$436,0882022Revenue 2023: $2,167,500Expenses 2023: $2,155,782Net Income 2023: $11,7182023Revenue 2024: $2,119,892Expenses 2024: $2,028,894Net Income 2024: $90,9982024

Highlighted filing

2017

Revenue$680,704
Expenses$711,581
Net Income-$30,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 19, 2019
Return Version
2016v3.0
Gross Receipts
$680,704
Mission and Program Overview

Mission

Promote small school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,689$506,897▲ $75,208
Cash and Non-Interest-Bearing Accounts$125,679$24,110▼ $101,569
Prepaid Expenses and Deferred Charges$3,200$0▼ $3,200
Land, Buildings, and Equipment, Net$2,422$1,114▼ $1,308
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-
Total Assets$562,990$532,121▼ $30,869
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$562,990$532,121▼ $30,869
Total Net Assets Fund Balance$562,990$532,121▼ $30,869
Total Liabilities and Net Assets / Fund Balance$562,990$532,121▼ $30,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,114$15,496$16,610
Other Land Buildings-$8,690$8,690
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda IrvingPresident
Alvin SandriniDirector
Barry SimpsonDirector
Don BrannDirector
Dr David EvansDirector
Eric BonniksenDirector
Helio BrasilDirector
Justin CunninghamDirector
Stuart PackardDirector
Terri RufertDirector
Tim TaylorDirector
Tom ArmelinoDirector
Debra PearsonExecutive Director
Andres ZamoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calitol Advisors Group LLCConsulting/lobbying925 L ST STE 1200, Sacramento, CA 95814$210,234
Dmpearson Consulting LLCConsulting381 Camellia Lane, Yuba City, CA 95993$205,000
Shelly TilleryAccounting339 Reeves Court, Lincoln, CA 95648$59,200
Revenue and Support

Revenue Composition

Contributions and Grants
$528,030
Program Service Revenue
$152,465
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$-30,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,081
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,319--$269,319
Conferences and Meetings$178,694--$178,694
Fees for Services Lobbying$84,000--$84,000
Fees for Services Accounting$59,200$2,020-$61,220
Occupancy$10,800$25,200-$36,000
Other Employee Benefits$20,000--$20,000
Travel$12,969--$12,969
Advertising$10,905$1,011-$11,916
Fees for Services Legal-$4,700-$4,700
Insurance$2,023$2,023-$4,046
Office Expenses$2,882$961-$3,843
All Other Expenses$2,932$747-$3,679
Information Technology$3,034--$3,034
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$2,563--$2,563
Depreciation Depletion$1,308--$1,308
Grants to Domestic Individuals$500--$500
Total Functional Expenses$674,919$36,662$0$711,581
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Small school districts and services providers to small school districts”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Association members elect directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Association members review decisions of the board”

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

“The return is examined by the board members prior to signing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Small School Districts Association
EIN
94-2891324
Phone
9166627213
Address
925 L ST, SACRAMENTO, CA 95814

Signing Officer

Name
Debra Pearson
Title
Executive Director
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pearson
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Incompass Tax Estate & Business Solutions
Address
4600 Roseville Rd Ste 150, North Highlands, CA 95660
Preparer
David S Kasperik CPA Cgma
Phone
9169749393
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $8”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0680704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03034
IRS990/InformationTechnologyGrp/TotalAmt03034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt02023
IRS990/InsuranceGrp/TotalAmt04046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114
IRS990/LandBldgEquipCostOrOtherBssAmt025300
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0528030
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SMALL SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562990
IRS990/NetAssetsOrFundBalancesEOYAmt0532121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025200
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt02882
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020000
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt04559
IRS990/OtherExpensesGrp/ProgramServicesAmt13463
IRS990/OtherExpensesGrp/ProgramServicesAmt22768
IRS990/OtherExpensesGrp/ProgramServicesAmt32563
IRS990/OtherExpensesGrp/TotalAmt04559
IRS990/OtherExpensesGrp/TotalAmt13463
IRS990/OtherExpensesGrp/TotalAmt22768
IRS990/OtherExpensesGrp/TotalAmt32563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NSS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EXEMPT FUNCTION INC
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466365
IRS990/PYProgramServiceRevenueAmt0142880
IRS990/PYRevenuesLessExpensesAmt0119390
IRS990/PYSalariesCompEmpBnftPaidAmt048010
IRS990/PYTotalExpensesAmt0514375
IRS990/PYTotalRevenueAmt0633765
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0528030
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROMOTE SMALL SCHOOL DISTRICTS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL SCHOOL DISTRICTS AND SERVICES PROVIDERS TO SMALL SCHOOL DISTRICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION MEMBERS REVIEW DECISIONS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is examined by the board members prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,121
Liabilities
$0
Net assets
$532,121
Revenue
$680,704
Expenses
$711,581
Net income
-$30,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.12$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.71$2.17$2.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.43$1.86$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.69$1.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.94$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.66$0.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49