Civic Intelligence

Institute Educational Therapy Bauuman College

990 • Fiscal year 2017 • EIN 94-2944848

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.baumancollege.org
Post Office Box 940Penngrove, CA 94951

(800) 987-7530

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,754

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,011,374

Down $84,206 (-4.0%) from 2016

Net Assets

Down

$75,235

Down $57,459 (-43%) from 2016

Liabilities

Down

$1,936,139

Down $26,747 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$2,365,309

Down $103,845 (-4.2%) from 2016

Expenses

Down

$2,331,605

Down $852,969 (-27%) from 2016

Net Income

Up

$33,704

Up $749,124 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,335,222Liabilities 2010: $213,977Net Assets 2010: $2,121,2452010Assets 2011: $2,845,908Liabilities 2011: $549,038Net Assets 2011: $2,296,8702011Assets 2012: $2,634,206Liabilities 2012: $1,540,429Net Assets 2012: $1,093,7772012Assets 2013: $3,281,622Liabilities 2013: $2,027,958Net Assets 2013: $1,253,6642013Assets 2014: $3,336,849Liabilities 2014: $2,460,306Net Assets 2014: $876,5432014Assets 2015: $3,120,198Liabilities 2015: $2,307,437Net Assets 2015: $812,7612015Assets 2016: $2,095,580Liabilities 2016: $1,962,886Net Assets 2016: $132,6942016Assets 2017: $2,011,374Liabilities 2017: $1,936,139Net Assets 2017: $75,2352017Assets 2018: $1,708,801Liabilities 2018: $1,708,679Net Assets 2018: $1222018Assets 2019: $889,258Liabilities 2019: $908,498Net Assets 2019: -$19,2402019Assets 2020: $790,026Liabilities 2020: $786,468Net Assets 2020: $3,5582020Assets 2021: $989,167Liabilities 2021: $412,347Net Assets 2021: $576,8202021Assets 2022: $608,754Liabilities 2022: $503,836Net Assets 2022: $104,9182022Assets 2023: $408,175Liabilities 2023: $307,892Net Assets 2023: $100,2832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,011,374
Liabilities$1,936,139
Net Assets$75,235
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,579,6322010Expenses 2011: $2,719,4512011Revenue 2012: $2,995,755Expenses 2012: $2,911,321Net Income 2012: $84,4342012Revenue 2013: $3,315,095Expenses 2013: $3,125,575Net Income 2013: $189,5202013Revenue 2014: $2,564,974Expenses 2014: $2,942,095Net Income 2014: -$377,1212014Revenue 2015: $3,220,302Expenses 2015: $3,284,084Net Income 2015: -$63,7822015Revenue 2016: $2,469,154Expenses 2016: $3,184,574Net Income 2016: -$715,4202016Revenue 2017: $2,365,309Expenses 2017: $2,331,605Net Income 2017: $33,7042017Revenue 2018: $2,384,757Expenses 2018: $2,434,012Net Income 2018: -$49,2552018Revenue 2019: $1,868,765Expenses 2019: $1,977,873Net Income 2019: -$109,1082019Revenue 2020: $895,990Expenses 2020: $873,192Net Income 2020: $22,7982020Revenue 2021: $809,945Expenses 2021: $500,178Net Income 2021: $309,7672021Revenue 2022: -$36,959Expenses 2022: $373,779Net Income 2022: -$410,7382022Revenue 2023: $213,815Expenses 2023: $213,092Net Income 2023: $7232023Revenue 2024: -$2002024

Highlighted filing

2017

Revenue$2,365,309
Expenses$2,331,605
Net Income$33,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,368,355
Mission and Program Overview

Mission

Bauman College aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,404$694,046▼ $104,358
Accounts Receivable$635,357$581,182▼ $54,175
Savings and Temporary Cash Investments$507,242$475,000▼ $32,242
Cash and Non-Interest-Bearing Accounts$63,181$167,199▲ $104,018
Prepaid Expenses and Deferred Charges$18,530$21,331▲ $2,801
Inventories for Sale or Use$15,153$15,153→ $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-
Total Assets$2,095,580$2,011,374▼ $84,206
Other Assets Total$57,713$57,463▼ $250
Liabilities
Deferred Revenue$1,716,518$1,665,434▼ $51,084
Accounts Payable and Accrued Expenses$246,368$269,705▲ $23,337
Other Liabilities-$1,000-
Total Liabilities$1,962,886$1,936,139▼ $26,747
Net Assets / Fund Balance
Unrestricted Net Assets$132,694$75,235▼ $57,459
Total Net Assets Fund Balance$132,694$75,235▼ $57,459
Total Liabilities and Net Assets / Fund Balance$2,095,580$2,011,374▼ $84,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$699,498$437,283$1,136,781
Equipment$-17,047$302,725$285,678
Other Land Buildings$11,595$37,117$48,712
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RotsteinExecutive DirectorFT$68,754$68,754

Board Members and Trustees

NameTitle
Ed BaumanPresident
Chris Tara-BrowneDirector
Denise BlancDirector
Julia DelvesDirector
Nick SholleyDirector
Patty JamesDirector
Leandra RouseSecretary
Sylvia DossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$2,352,701
Investment Income
$4,498
Other Revenue
$7,910
All Other Contributions
$200
Change in Net Assets
$33,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,773
Other Expenses$856,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,886$184,921-$1,232,807
Occupancy$209,763$61,995-$271,758
Advertising$158,298$27,935-$186,233
Payroll Taxes$98,478$17,379-$115,857
Depreciation Depletion-$104,082-$104,082
Current Officers, Directors, Trustees, and Key Employees$58,441$10,313-$68,754
Other Employee Benefits$48,752$8,603-$57,355
Fees for Services Accounting-$39,725-$39,725
All Other Expenses$14,458$15,748-$30,206
Office Expenses$21,126$3,728-$24,854
Other Expenses$12,193$1,128-$13,321
Fees for Services Other$5,567$982-$6,549
Insurance-$3,821-$3,821
Travel$2,085$368-$2,453
Fees for Services Lobbying-$210-$210
Interest-$90-$90
Total Functional Expenses$1,817,230$514,375$0$2,331,605
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
Deferred revenue-other$1,000
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“By laws were changed in 2016”

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

“Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.”

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

“Annually, the compensation is presented to the board by management for discussion and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All required forms are available upon demand,although the CA attorney general has form 990's on their website.”

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

“All governing documents, policies and financial statements are available at the Penngrove office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Educational Therapy
EIN
94-2944848
Phone
8009877530
Address
Post Office Box 940, Penngrove, CA 94951

Signing Officer

Name
Karen Rotstein
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bauman
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
68

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/NetAssetsOrFundBalancesBOYAmt0132694
IRS990/NetAssetsOrFundBalancesEOYAmt075235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061995
IRS990/OccupancyGrp/ProgramServicesAmt0209763
IRS990/OccupancyGrp/TotalAmt0271758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt021126
IRS990/OfficeExpensesGrp/TotalAmt024854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057713
IRS990/OtherAssetsTotalGrp/EOYAmt057463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057355
IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Utilities & Telephone
IRS990/OtherExpensesGrp/Desc3Other operating expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ProgramServicesAmt092197
IRS990/OtherExpensesGrp/ProgramServicesAmt147986
IRS990/OtherExpensesGrp/ProgramServicesAmt212193
IRS990/OtherExpensesGrp/TotalAmt092197
IRS990/OtherExpensesGrp/TotalAmt156454
IRS990/OtherExpensesGrp/TotalAmt224879
IRS990/OtherExpensesGrp/TotalAmt313321
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017379
IRS990/PayrollTaxesGrp/ProgramServicesAmt098478
IRS990/PayrollTaxesGrp/TotalAmt0115857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021331
IRS990/PrincipalOfficerNm0Ed Bauman
IRS990/PriorPeriodAdjustmentsAmt0-91163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Finance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Registration & other fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32094512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32094512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01108679
IRS990/PYOtherRevenueAmt012151
IRS990/PYProgramServiceRevenueAmt02436439
IRS990/PYRevenuesLessExpensesAmt0-715420
IRS990/PYSalariesCompEmpBnftPaidAmt02075895
IRS990/PYTotalExpensesAmt03184574
IRS990/PYTotalRevenueAmt02469154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02352701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-17047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0699498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01136781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue-other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694046
IRS990ScheduleD/TotalLiabilityAmt01000
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By laws were changed in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the compensation is presented to the board by management for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required forms are available upon demand,although the CA attorney general has form 990's on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available at the Penngrove office by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02095580
IRS990/TotalAssetsEOYAmt02011374
IRS990/TotalAssetsGrp/BOYAmt02095580
IRS990/TotalAssetsGrp/EOYAmt02011374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,011,374
Liabilities
$1,936,139
Net assets
$75,235
Revenue
$2,365,309
Expenses
$2,331,605
Net income
$33,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.10$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.10$0.04$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$2.38$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.94$0.08$2.37$2.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.96$0.13$2.47$3.18$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.31$0.81$3.22$3.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.46$0.88$2.56$2.94$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.03$1.25$3.32$3.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.63$1.54$1.09$3.00$2.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.12$2.58