Civic Intelligence

Acupuncture and Integrative Medicine College Berkeley

990 • Fiscal year 2014 • EIN 94-3111522

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.AIMC.EDU
2550 Shattuck AvenueBerkeley, CA 94704

(510) 666-8248

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,307

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$868,113

Down $5,350 (-0.6%) from 2013

Net Assets

Up

$244,466

Up $134,726 (+123%) from 2013

Liabilities

Down

$623,647

Down $140,076 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$2,419,505

Up $108,512 (+4.7%) from 2013

Expenses

Up

$2,284,779

Up $106,553 (+4.9%) from 2013

Net Income

Up

$134,726

Up $1,959 (+1.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,384,329Liabilities 2011: $2,503,172Net Assets 2011: -$118,8432011Assets 2012: $1,355,913Liabilities 2012: $1,378,940Net Assets 2012: -$23,0272012Assets 2013: $873,463Liabilities 2013: $763,723Net Assets 2013: $109,7402013Assets 2014: $868,113Liabilities 2014: $623,647Net Assets 2014: $244,4662014Assets 2015: $678,119Liabilities 2015: $413,380Net Assets 2015: $264,7392015Assets 2016: $575,958Liabilities 2016: $238,582Net Assets 2016: $337,3762016Assets 2017: $558,207Liabilities 2017: $187,611Net Assets 2017: $370,5962017Assets 2018: $643,276Liabilities 2018: $257,830Net Assets 2018: $385,4462018Assets 2019: $617,764Liabilities 2019: $485,301Net Assets 2019: $132,4632019Assets 2020: $1,116,969Liabilities 2020: $720,131Net Assets 2020: $396,8382020Assets 2021: $922,332Liabilities 2021: $634,533Net Assets 2021: $287,7992021Assets 2022: $2,663,448Liabilities 2022: $2,052,311Net Assets 2022: $611,1372022Assets 2023: $2,402,804Liabilities 2023: $1,795,665Net Assets 2023: $607,1392023Assets 2024: $1,822,265Liabilities 2024: $1,683,802Net Assets 2024: $138,4632024

Highlighted filing

2014

Assets$868,113
Liabilities$623,647
Net Assets$244,466
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,372,496Expenses 2011: $2,268,842Net Income 2011: $103,6542011Revenue 2012: $2,301,829Expenses 2012: $2,206,013Net Income 2012: $95,8162012Revenue 2013: $2,310,993Expenses 2013: $2,178,226Net Income 2013: $132,7672013Revenue 2014: $2,419,505Expenses 2014: $2,284,779Net Income 2014: $134,7262014Revenue 2015: $2,098,153Expenses 2015: $2,077,880Net Income 2015: $20,2732015Revenue 2016: $2,103,815Expenses 2016: $2,031,178Net Income 2016: $72,6372016Revenue 2017: $1,937,004Expenses 2017: $1,903,784Net Income 2017: $33,2202017Revenue 2018: $1,977,350Expenses 2018: $1,962,500Net Income 2018: $14,8502018Revenue 2019: $1,714,270Expenses 2019: $1,967,253Net Income 2019: -$252,9832019Revenue 2020: $2,153,678Expenses 2020: $1,889,303Net Income 2020: $264,3752020Revenue 2021: $2,046,650Expenses 2021: $2,155,690Net Income 2021: -$109,0402021Revenue 2022: $2,460,644Expenses 2022: $2,137,306Net Income 2022: $323,3382022Revenue 2023: $2,239,232Expenses 2023: $2,243,224Net Income 2023: -$3,9922023Revenue 2024: $3,258,138Expenses 2024: $3,059,804Net Income 2024: $198,3342024

Highlighted filing

2014

Revenue$2,419,505
Expenses$2,284,779
Net Income$134,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,419,505
Mission and Program Overview

Mission

Aimc berkeley currently provides an extensive clinical program, offering more than 1,000 hours of training in its clinic and herbal dispensary. Our commitment is to educate students in the skills and knowledge essential to oriental medical diagnosis, treatment, herbal prescription.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,441$498,668▲ $15,227
Loans From Officers Directors$621,655$409,307▼ $212,348
Prepaid Expenses and Deferred Charges$37,961$31,214▼ $6,747
Inventories for Sale or Use$23,461$23,461→ $0
Cash and Non-Interest-Bearing Accounts$102,981$8,851▼ $94,130
Accounts Receivable$10,966$1,207▼ $9,759
Total Assets$873,463$868,113▼ $5,350
Other Assets Total$214,653$304,712▲ $90,059
Liabilities
Deferred Revenue$18,355$134,482▲ $116,127
Accounts Payable and Accrued Expenses$123,713$79,858▼ $43,855
Total Liabilities$763,723$623,647▼ $140,076
Net Assets / Fund Balance
Unrestricted Net Assets$109,740$244,466▲ $134,726
Total Net Assets Fund Balance$109,740$244,466▲ $134,726
Total Liabilities and Net Assets / Fund Balance$873,463$868,113▼ $5,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,417$365,786$803,203
Equipment$61,251$78,162$139,413
Other Assets Org$304,712--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yasuo TanakaPresidentFT$117,307$117,307

Board Members and Trustees

NameTitle
Shuji GotoChairman
Wataru TakenouchiVice Chairma
Bill UpsonDirector
Fumika TokuyamaDirector
Haro OgawaDirector
Kazuo WatanabeDirector
Donald LaudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,874
Program Service Revenue
$2,159,768
Investment Income
$0
Other Revenue
$42,863
All Other Contributions
$12,130
Change in Net Assets
$134,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,505
Total Revenue per Audited Statements
$2,419,505
Total Revenue per Form 990
$2,419,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,131
Other Expenses$925,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,617$63,844-$1,240,461
Occupancy$167,954$71,980-$239,934
Fees for Services Other$136,008--$136,008
Payroll Taxes$114,117$4,553-$118,670
Fees for Services Legal$60,129$38,514-$98,643
Office Expenses$39,030$29,071-$68,101
Insurance$43,799$5,162-$48,961
Depreciation Depletion$32,623$13,981-$46,604
Fees for Services Accounting-$45,733-$45,733
Advertising$39,502$1,773-$41,275
Interest-$30,196-$30,196
Information Technology$18,331$3,235-$21,566
Other Expenses$18,480$2,473-$20,953
Payment Travel Entrtnmnt Publicly Ofcl$7,379$12,367-$19,746
Total Functional Expenses$1,951,240$333,539$0$2,284,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,779
Total Expenses per Audited Statements$2,284,779
Total Expenses per Form 990$2,284,779
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
Loans from Officers, Directors, Trustees, and Key Employees$621,655$409,307▼ $212,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990 was prepared by independent cpa, and each board member receives a copy of the completed tax returns form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acupuncture and Integrative
EIN
94-3111522
Phone
5106668248
Address
2550 SHATTUCK AVENUE, BERKELEY, CA 94704
Doing Business As
Aimc Berkeley

Signing Officer

Name
Yasuo Tanaka
Title
President
Phone
5106668248
Signed
2015-08-12

Organization Details

Principal Officer
Yasuo Tanaka
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
85

Preparer

Firm
Leading Company & Professionals Inc
Address
9107 WILSHIRE BLVD STE 450, BEVERLY HILLS, CA 90210-5535
Preparer
Akihiro Fujiki
Phone
4247772352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aimc berkeley currently provides an extensive clinical program, offering more than 1,000 hours of training in its clinic and herbal dispensary. Our commitment is to educate students in the skills and knowledge essential to oriental medical diagnosis, treatment, herbal prescription.”

Raw XML AppendixShowing 400 of 443 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/PayrollTaxesGrp/TotalAmt0118670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031214
IRS990/PrincipalOfficerNm0YASUO TANAKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CEU INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01688671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01688671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261943
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC INCOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409154
IRS990/ProgSrvcAccomActy3Grp/Desc0CEU INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt012367
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt019746
IRS990/PYOtherExpensesAmt0932413
IRS990/PYOtherRevenueAmt071954
IRS990/PYProgramServiceRevenueAmt02219339
IRS990/PYRevenuesLessExpensesAmt0132767
IRS990/PYSalariesCompEmpBnftPaidAmt01245813
IRS990/PYTotalExpensesAmt02178226
IRS990/PYTotalRevenueAmt02310993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0204744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01688671
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt061251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139413
IRS990ScheduleD/ExpensesSubtotalAmt02284779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LETTER OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02419505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304712
IRS990ScheduleD/TotalExpensesPerForm990Amt02284779
IRS990ScheduleD/TotalRevenuePerForm990Amt02419505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02284779
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY'S NON DISCRIMINATORY POLICY IS MENTIONED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY RECEIVE STUDENT FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NO RECORDS INDICATE THE COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATION STAFF ON THE BASIS OF RACE, NATIONAL ORIGIN, COLOR, SEX, RELIGION, AGE, SEXUAL ORIENTATION, OR DISABILITY IN THE ACADEMIC, CLINIC, OR WORK ENVIRONMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0404290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BERKELEY KENKYUJO NIHON-HOUJIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NATURAL GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR FULUENT CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE FOR FIX THE FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY CHAIREMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1LANDOWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0409307
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINIC AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, HERBAL PRESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY INDEPENDENT CPA, AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED TAX RETURNS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873463
IRS990/TotalAssetsEOYAmt0868113
IRS990/TotalAssetsGrp/BOYAmt0873463
IRS990/TotalAssetsGrp/EOYAmt0868113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216874
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763723
IRS990/TotalLiabilitiesEOYAmt0623647
IRS990/TotalLiabilitiesGrp/BOYAmt0763723
IRS990/TotalLiabilitiesGrp/EOYAmt0623647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244466
IRS990/TotalProgramServiceExpensesAmt01951240
IRS990/TotalProgramServiceRevenueAmt02159768
IRS990/TotalReportableCompFromOrgAmt0117307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02202631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02419505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873463

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,113
Liabilities
$623,647
Net assets
$244,466
Revenue
$2,419,505
Expenses
$2,284,779
Net income
$134,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.68$0.14$3.26$3.06$0.20
2023Summary only. Only limited summary data is available for this year.$2.40$1.80$0.61$2.24$2.24$0.00
2022Summary only. Only limited summary data is available for this year.$2.66$2.05$0.61$2.46$2.14$0.32
2021Summary only. Only limited summary data is available for this year.$0.92$0.63$0.29$2.05$2.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.72$0.40$2.15$1.89$0.26
2019Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$1.71$1.97$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.39$1.98$1.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$1.94$1.90$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$2.10$2.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.41$0.26$2.10$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.24$2.42$2.28$0.13
2013Summary only. Only limited summary data is available for this year.$0.87$0.76$0.11$2.31$2.18$0.13
2012Summary only. Only limited summary data is available for this year.$1.36$1.38$0.02$2.30$2.21$0.10
2011Summary only. Only limited summary data is available for this year.$2.38$2.50$0.12$2.37$2.27$0.10