Civic Intelligence

Distributors Association Pensioners Hospital and Medical Trust

990 • Fiscal year 2014 • EIN 94-6080959

Jun 01, 2013 to May 31, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A

View Organization Page

2200 Powell Street No 100094608

(510) 653-6765

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,418,169

Down $2,925,868 (-40%) from 2013

Net Assets

Down

$4,398,112

Down $2,911,742 (-40%) from 2013

Liabilities

Down

$20,057

Down $14,126 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$2,201,930

Down $369,600 (-14%) from 2013

Expenses

Down

$5,020,735

Down $282,869 (-5.3%) from 2013

Net Income

Down

-$2,818,805

Down $86,731 (-3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,085,723Liabilities 2010: $43,730Net Assets 2010: $15,041,9932010Assets 2011: $12,843,965Liabilities 2011: $69,306Net Assets 2011: $12,774,6592011Assets 2012: $10,367,215Liabilities 2012: $83,848Net Assets 2012: $10,283,3672012Assets 2013: $7,344,037Liabilities 2013: $34,183Net Assets 2013: $7,309,8542013Assets 2014: $4,418,169Liabilities 2014: $20,057Net Assets 2014: $4,398,1122014Assets 2015: $2,340,445Liabilities 2015: $49,400Net Assets 2015: $2,291,0452015Assets 2016: $756,368Liabilities 2016: $68,704Net Assets 2016: $687,6642016Assets 2017: $524,353Liabilities 2017: $54,530Net Assets 2017: $469,8232017Assets 2018: $451,744Liabilities 2018: $22,951Net Assets 2018: $428,7932018Assets 2019: $305,804Liabilities 2019: $8,073Net Assets 2019: $297,7312019Assets 2020: $238,949Liabilities 2020: $50,132Net Assets 2020: $188,8172020Assets 2021: $182,149Liabilities 2021: $117,618Net Assets 2021: $64,5312021

Highlighted filing

2014

Assets$4,418,169
Liabilities$20,057
Net Assets$4,398,112
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,249,4582010Revenue 2011: $3,713,970Expenses 2011: $6,221,822Net Income 2011: -$2,507,8522011Expenses 2012: $6,084,6372012Revenue 2013: $2,571,530Expenses 2013: $5,303,604Net Income 2013: -$2,732,0742013Revenue 2014: $2,201,930Expenses 2014: $5,020,735Net Income 2014: -$2,818,8052014Revenue 2015: $2,816,985Expenses 2015: $4,863,643Net Income 2015: -$2,046,6582015Revenue 2016: $2,765,623Expenses 2016: $4,330,500Net Income 2016: -$1,564,8772016Revenue 2017: $1,298,454Expenses 2017: $1,509,444Net Income 2017: -$210,9902017Revenue 2018: $1,296,051Expenses 2018: $1,336,351Net Income 2018: -$40,3002018Revenue 2019: $1,289,327Expenses 2019: $1,420,283Net Income 2019: -$130,9562019Revenue 2020: $564,238Expenses 2020: $673,116Net Income 2020: -$108,8782020Revenue 2021: $328,824Expenses 2021: $453,179Net Income 2021: -$124,3552021

Highlighted filing

2014

Revenue$2,201,930
Expenses$5,020,735
Net Income-$2,818,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$12,482,305
Mission and Program Overview

Mission

To provide hospital, medical, prescription drug, vision and dental benefits to retirees and their qualified beneficiaries.

To provide hospital, medical,prescription drug,vision and dental benefits to retirees and their qualified beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,309,854$4,398,112▼ $2,911,742
Investments in Publicly Traded Securities$6,529,780$4,048,984▼ $2,480,796
Prepaid Expenses and Deferred Charges$271,556$267,565▼ $3,991
Savings and Temporary Cash Investments$506,707$142,124▼ $364,583
Accounts Receivable$54,599$22,913▼ $31,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-18,605$-63,417▼ $44,812
Total Assets$7,344,037$4,418,169▼ $2,925,868
Liabilities
Deferred Revenue$19,715$13,097▼ $6,618
Accounts Payable and Accrued Expenses$14,468$6,960▼ $7,508
Total Liabilities$34,183$20,057▼ $14,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,309,854$4,398,112▼ $2,911,742
Total Liabilities and Net Assets / Fund Balance$7,344,037$4,418,169▼ $2,925,868
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gerrit DirkmaatTrustee
Jim DodsonTrustee
Richard MurphyTrustee
Tom DillonTrustee
Dick BiegelTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Industrial Employers And Distributors AsAdministrative Services-$158,133
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,001,998
Investment Income
$140,687
Other Revenue
$59,245
Change in Net Assets
$-2,818,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,827
Revenue Not Reported on Financial Statements
$26,103
Revenue Not Reported on Form 990
$-92,937
Total Revenue per Audited Statements
$2,082,890
Total Revenue per Form 990
$2,201,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,797,318
Fees for Services Management---$149,261
Fees for Service Investment Mgmnt Fees---$26,103
Fees for Services Accounting---$23,387
Insurance---$16,191
Fees for Services Other---$5,688
Fees for Services Legal---$2,630
Information Technology---$150
Office Expenses---$7
Total Functional Expenses$0$0$0$5,020,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,020,735
Expenses per Audited Statements$4,994,632
Total Expenses per Audited Statements$4,994,632
Expenses Not Reported on Financial Statements$26,103
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with industrial employers and distributors association (ieda) to be the plan's administrator of the fund. The plan has contracted ieda, inc. (a wholly owned subsidiary of ieda) to perform the administrative services of the plan for the organization.”

Form 990, Part VI, Section B, Line 11

“Each voting member of the board of trustees and the plan administrator will review the form 990, including required schedules prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-6080959
Phone
5106536765

Signing Officer

Name
David Mckenzie
Title
Administrator
Phone
5106536765
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckenzie
Formed
1961
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Dennis J Quichocho
Phone
9252779100
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The board of trustees assumes oversight responsibility of the audited financial statements and selection of an independent auditor. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The plan has analyzed the tax positions taken by the plan, and has concluded that, as of may 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2011.”

Raw XML Appendix369 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/TitleTxt0TRUSTEE - PAST
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-34803
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT, AS OF MAY 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH INDUSTRIAL EMPLOYERS AND DISTRIBUTORS ASSOCIATION (IEDA) TO BE THE PLAN'S ADMINISTRATOR OF THE FUND. THE PLAN HAS CONTRACTED IEDA, INC. (A WHOLLY OWNED SUBSIDIARY OF IEDA) TO PERFORM THE ADMINISTRATIVE SERVICES OF THE PLAN FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER OF THE BOARD OF TRUSTEES AND THE PLAN ADMINISTRATOR WILL REVIEW THE FORM 990, INCLUDING REQUIRED SCHEDULES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DISTRIBUTORS ASSOCIATION WAREHOUSEMENS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11INDUSTRIAL EMPLOYERS AND DISTRIBUTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PLAN SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112200 POWELL STREET SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EMERYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1EMERYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode194608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149261
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100915
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INDUSTRIAL EMPLOYERS AND DISTRIBUTORS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DISTRIBUTORS ASSOCIATION WAREHOUSEMENTS PENSION TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07344037
IRS990/TotalAssetsEOYAmt04418169
IRS990/TotalAssetsGrp/BOYAmt07344037
IRS990/TotalAssetsGrp/EOYAmt04418169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05020735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034183
IRS990/TotalLiabilitiesEOYAmt020057
IRS990/TotalLiabilitiesGrp/BOYAmt034183
IRS990/TotalLiabilitiesGrp/EOYAmt020057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07309854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04398112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02001998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02061243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07344037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04418169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 POWELL STREET NO 1000
IRS990/USAddress/City0EMERYVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106536765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISTRIBUTORS ASSOCIATION PENSIONERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOSPITAL AND MEDICAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0946080959
ReturnHeader/Filer/PhoneNum05106536765
ReturnHeader/Filer/USAddress/AddressLine102200 POWELL STREET NO 1000
ReturnHeader/Filer/USAddress/City0EMERYVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945834346
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J QUICHOCHO
ReturnHeader/ReturnTs02015-01-22T11:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,418,169
Liabilities
$20,057
Net assets
$4,398,112
Revenue
$2,201,930
Expenses
$5,020,735
Net income
-$2,818,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.33$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.29$1.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.30$1.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.77$4.33$1.56
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$2.82$4.86$2.05
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$2.20$5.02$2.82
2013Summary only. Only limited summary data is available for this year.$7.34$0.03$7.31$2.57$5.30$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.08$10.3$6.08
2011Summary only. Only limited summary data is available for this year.$12.8$0.07$12.8$3.71$6.22$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.04$15.0$6.25