Civic Intelligence

International Transactional Analysis Association

990 • Fiscal year 2017 • EIN 94-6104066

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profileitaaworld.org
5932 Corte CerritosPleasanton, CA 94566

(925) 931-1307

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,344

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$397,381

Up $49,229 (+14%) from 2016

Net Assets

Up

$373,587

Up $51,033 (+16%) from 2016

Liabilities

Down

$23,794

Down $1,804 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$240,175

Up $69,228 (+40%) from 2016

Expenses

Up

$186,143

Up $2,593 (+1.4%) from 2016

Net Income

Up

$54,032

Up $66,635 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $492,726Liabilities 2010: $73,381Net Assets 2010: $419,3452010Assets 2011: $422,572Liabilities 2011: $85,6242011Assets 2012: $363,712Liabilities 2012: $56,8262012Assets 2013: $361,170Liabilities 2013: $39,2542013Assets 2014: $405,117Liabilities 2014: $60,358Net Assets 2014: $344,7592014Assets 2015: $356,291Liabilities 2015: $26,994Net Assets 2015: $329,2972015Assets 2016: $348,152Liabilities 2016: $25,598Net Assets 2016: $322,5542016Assets 2017: $397,381Liabilities 2017: $23,794Net Assets 2017: $373,5872017Assets 2018: $364,455Liabilities 2018: $31,246Net Assets 2018: $333,2092018Assets 2019: $384,927Liabilities 2019: $9,071Net Assets 2019: $375,8562019Assets 2020: $423,791Liabilities 2020: $69,780Net Assets 2020: $354,0112020Assets 2021: $458,740Liabilities 2021: $83,084Net Assets 2021: $375,6562021Assets 2022: $407,575Liabilities 2022: $71,832Net Assets 2022: $335,7432022Assets 2023: $397,770Liabilities 2023: $62,097Net Assets 2023: $335,6732023Assets 2024: $385,683Liabilities 2024: $57,360Net Assets 2024: $328,3232024

Highlighted filing

2017

Assets$397,381
Liabilities$23,794
Net Assets$373,587
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $284,435Expenses 2010: $400,738Net Income 2010: -$116,3032010Revenue 2011: $133,320Expenses 2011: $198,939Net Income 2011: -$65,6192011Revenue 2012: $113,345Expenses 2012: $172,166Net Income 2012: -$58,8212012Revenue 2013: $194,839Expenses 2013: $208,317Net Income 2013: -$13,4782013Revenue 2014: $219,133Expenses 2014: $183,580Net Income 2014: $35,5532014Revenue 2015: $178,993Expenses 2015: $177,279Net Income 2015: $1,7142015Revenue 2016: $170,947Expenses 2016: $183,550Net Income 2016: -$12,6032016Revenue 2017: $240,175Expenses 2017: $186,143Net Income 2017: $54,0322017Revenue 2018: $157,050Expenses 2018: $167,097Net Income 2018: -$10,0472018Revenue 2019: $138,415Expenses 2019: $130,035Net Income 2019: $8,3802019Revenue 2020: $182,111Expenses 2020: $184,857Net Income 2020: -$2,7462020Revenue 2021: $262,373Expenses 2021: $240,614Net Income 2021: $21,7592021Revenue 2022: $249,925Expenses 2022: $238,307Net Income 2022: $11,6182022Revenue 2023: $216,938Expenses 2023: $243,730Net Income 2023: -$26,7922023Revenue 2024: $226,922Expenses 2024: $260,276Net Income 2024: -$33,3542024

Highlighted filing

2017

Revenue$240,175
Expenses$186,143
Net Income$54,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$240,175
Mission and Program Overview

Mission

The International Transactional Analysis Association

The international transactional analysis association is a nonprofit educational organization that facilitates international communication among people and groups who use transactional analysis. The itaa works to build

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,690$286,322▲ $4,632
Savings and Temporary Cash Investments$14,435$73,277▲ $58,842
Accounts Receivable$27,985$25,351▼ $2,634
Inventories for Sale or Use$11,902--
Cash and Non-Interest-Bearing Accounts$6,166$9,221▲ $3,055
Prepaid Expenses and Deferred Charges$2,975$3,210▲ $235
Other Notes and Loans Receivable, Net$3,000--
Total Assets$348,153$397,381▲ $49,228
Liabilities
Deferred Revenue$21,286$20,435▼ $851
Accounts Payable and Accrued Expenses$4,312$3,359▼ $953
Total Liabilities$25,598$23,794▼ $1,804
Net Assets / Fund Balance
Unrestricted Net Assets$322,555$373,587▲ $51,032
Total Net Assets Fund Balance$322,555$373,587▲ $51,032
Total Liabilities and Net Assets / Fund Balance$348,153$397,381▲ $49,228
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Kenneth FoglemanCFO$16,800$3,544$20,344

Board Members and Trustees

NameTitle
John HeathPast President
C SuriyaprakashPresident
Alex Van OostveenTrustee
Bill HollowayTrustee
Charlotte MclachlanTrustee
Chitra RaviTrustee
Michael HarshTrustee
Milley De MicheliTrustee
Krispijn PlettenbergEx-Officio
Mandy LacySecretary
Anadan GeethanTreasurer
Izumi KadomotoVP Development
Emily KellerVP Operations
Thorsten GeckVP Prof. Standards
Diana SaltersVP Research & Innovation
Revenue and Support

Revenue Composition

Contributions and Grants
$117,958
Program Service Revenue
$73,937
Investment Income
$17,733
Other Revenue
$30,547
All Other Contributions
$1,837
Change in Net Assets
$54,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,175
Total Revenue per Audited Statements
$240,175
Total Revenue per Form 990
$240,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,799
Salaries, Compensation, and Employee Benefits$20,344
Total Fundraising Expense$5,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$80,380$8,822$0$89,202
Office Expenses$3,749$20,484$0$24,233
Fees for Services Legal$0$23,883$0$23,883
Current Officers, Directors, Trustees, and Key Employees$0$16,800$0$16,800
Travel$0$11,580$0$11,580
Conferences and Meetings$1,254$4,803$0$6,057
Information Technology$0$0$5,053$5,053
Other Employee Benefits$0$3,544$0$3,544
Insurance$0$3,390$0$3,390
Fees for Services Accounting$0$2,101$0$2,101
Advertising$0$0$300$300
Total Functional Expenses$85,383$95,407$5,353$186,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,143
Total Expenses per Audited Statements$186,143
Total Expenses per Form 990$186,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Transactional Analysis Association
EIN
94-6104066
Phone
9259311307
Address
5932 Corte Cerritos, Pleasanton, CA 94566

Signing Officer

Name
Kenneth C Fogleman
Title
CFO
Phone
9259311307
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Suriyaprakash
Formed
1960
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The categories of membership are Supporting, Full, Student, and Retired.”

Pt VI, Line 7A

“Voting members of the organization have to vote on any changes to the bylaws.”

Pt VI, Line 7B

“Members of the ITAA vote on issues that deal with the changes of the bylaws, board seats, and membership fees.”

Pt VI, Line 11B

“Form 990 is reviewed by the CFO and Treasurer before filing.”

Form 990EZ, Part I, Line 8

“Royalties 28547.”

Form 990EZ, Part I, Line 8

“Other income 2000.”

Form 990EZ, Part I, Line 16

“Information technology 5053.”

Form 990EZ, Part I, Line 16

“Office expenses 20002.”

Form 990EZ, Part I, Line 16

“Travel 12672.”

Form 990EZ, Part I, Line 16

“Meetings 4889.”

Form 990EZ, Part I, Line 16

“Insurance 3390.”

Form 990EZ, Part I, Line 20

“Prior period adjustments -3000.”

Form 990EZ, Part II, Line 24

“Accounts receivable 27985. 25351.”

Form 990EZ, Part II, Line 24

“Inventories 11902. 0.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2975. 3210.”

Form 990EZ, Part II, Line 24

“Loans 3000. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 4312. 3359.”

Form 990EZ, Part II, Line 26

“Deferred revenue 21286. 20435.”

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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05053
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05053
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03390
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011902
IRS990/InvestmentIncomeGrp/ExclusionAmt017733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286322
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0116121
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The International Transactional Analysis Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322555
IRS990/NetAssetsOrFundBalancesEOYAmt0373587
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020484
IRS990/OfficeExpensesGrp/ProgramServicesAmt03749
IRS990/OfficeExpensesGrp/TotalAmt024233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03544
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03210
IRS990/PrincipalOfficerNm0C SURIYAPRAKASH
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038464
IRS990/PYOtherExpensesAmt0159608
IRS990/PYOtherRevenueAmt0-2695
IRS990/PYProgramServiceRevenueAmt02877
IRS990/PYRevenuesLessExpensesAmt0-12603
IRS990/PYSalariesCompEmpBnftPaidAmt023942
IRS990/PYTotalExpensesAmt0183550
IRS990/PYTotalRevenueAmt0170947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073937
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028547
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77450
IRS990ScheduleA/PublicSupportTotal170Amt0673444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673444
IRS990ScheduleA/TotalSupportAmt0895799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0186143
IRS990ScheduleD/RevenueSubtotalAmt0240175
IRS990ScheduleD/TotalExpensesPerForm990Amt0186143
IRS990ScheduleD/TotalRevenuePerForm990Amt0240175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The categories of membership are Supporting, Full, Student, and Retired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members of the organization have to vote on any changes to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the ITAA vote on issues that deal with the changes of the bylaws, board seats, and membership fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the CFO and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalties 28547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other income 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information technology 5053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 20002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 12672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings 4889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior period adjustments -3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable 27985. 25351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories 11902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expenses 2975. 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable 4312. 3359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred revenue 21286. 20435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348153
IRS990/TotalAssetsEOYAmt0397381
IRS990/TotalAssetsGrp/BOYAmt0348153
IRS990/TotalAssetsGrp/EOYAmt0397381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,381
Liabilities
$23,794
Net assets
$373,587
Revenue
$240,175
Expenses
$186,143
Net income
$54,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.57$3.28$2.27$2.60$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.62$3.36$2.17$2.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.72$3.36$2.50$2.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.83$3.76$2.62$2.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.70$3.54$1.82$1.85$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.09$3.76$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.31$3.33$1.57$1.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.24$3.74$2.40$1.86$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.23$1.71$1.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.29$1.79$1.77$0.02
2014Summary only. Only limited summary data is available for this year.$4.05$0.60$3.45$2.19$1.84$0.36
2013Summary only. Only limited summary data is available for this year.$3.61$0.39$1.95$2.08$0.13
2012Summary only. Only limited summary data is available for this year.$3.64$0.57$1.13$1.72$0.59
2011Summary only. Only limited summary data is available for this year.$4.23$0.86$1.33$1.99$0.66
2010Summary only. Only limited summary data is available for this year.$4.93$0.73$4.19$2.84$4.01$1.16