Civic Intelligence

California Educational Technology Professionals Association

990 • Fiscal year 2016 • EIN 94-6112537

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.cetpa-K12.org
980 9th Street FL 1621Sacramento, CA 95814

(916) 869-4428

Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$146,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,655,991

Up $337,614 (+15%) from 2015

Net Assets

Up

$1,792,805

Up $377,697 (+27%) from 2015

Liabilities

Down

$863,186

Down $40,083 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$1,963,410

Up $104,648 (+5.6%) from 2015

Expenses

Up

$1,580,518

Up $364,349 (+30%) from 2015

Net Income

Down

$382,892

Down $259,701 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $808,107Liabilities 2010: $10,334Net Assets 2010: $797,7732010Assets 2011: $682,704Liabilities 2011: $7,391Net Assets 2011: $675,3132011Assets 2012: $1,094,519Liabilities 2012: $29,239Net Assets 2012: $1,065,2802012Assets 2013: $1,478,494Liabilities 2013: $5,950Net Assets 2013: $1,472,5442013Assets 2014: $1,847,289Liabilities 2014: $0Net Assets 2014: $1,847,2892014Assets 2015: $2,318,377Liabilities 2015: $903,269Net Assets 2015: $1,415,1082015Assets 2016: $2,655,991Liabilities 2016: $863,186Net Assets 2016: $1,792,8052016Assets 2017: $3,079,244Liabilities 2017: $1,271,685Net Assets 2017: $1,807,5592017Assets 2018: $3,594,846Liabilities 2018: $1,600,142Net Assets 2018: $1,994,7042018Assets 2019: $3,861,651Liabilities 2019: $1,635,530Net Assets 2019: $2,226,1212019Assets 2020: $2,831,192Liabilities 2020: $390,272Net Assets 2020: $2,440,9202020Assets 2021: $3,965,248Liabilities 2021: $1,257,066Net Assets 2021: $2,708,1822021Assets 2022: $3,127,565Liabilities 2022: $826,020Net Assets 2022: $2,301,5452022Assets 2023: $3,695,063Liabilities 2023: $1,127,639Net Assets 2023: $2,567,4242023Assets 2024: $4,668,087Liabilities 2024: $1,459,202Net Assets 2024: $3,208,8852024

Highlighted filing

2016

Assets$2,655,991
Liabilities$863,186
Net Assets$1,792,805
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $928,303Expenses 2010: $868,917Net Income 2010: $59,3862010Expenses 2011: $867,1162011Expenses 2012: $802,3622012Expenses 2013: $808,2772013Revenue 2014: $1,636,579Expenses 2014: $1,261,834Net Income 2014: $374,7452014Revenue 2015: $1,858,762Expenses 2015: $1,216,169Net Income 2015: $642,5932015Revenue 2016: $1,963,410Expenses 2016: $1,580,518Net Income 2016: $382,8922016Revenue 2017: $2,242,348Expenses 2017: $1,833,204Net Income 2017: $409,1442017Revenue 2018: $2,371,000Expenses 2018: $2,118,958Net Income 2018: $252,0422018Revenue 2019: $2,668,415Expenses 2019: $2,513,055Net Income 2019: $155,3602019Revenue 2020: $2,707,740Expenses 2020: $2,468,468Net Income 2020: $239,2722020Revenue 2021: $1,630,663Expenses 2021: $1,462,513Net Income 2021: $168,1502021Revenue 2022: $2,394,529Expenses 2022: $2,317,678Net Income 2022: $76,8512022Revenue 2023: $4,016,419Expenses 2023: $3,858,704Net Income 2023: $157,7152023Revenue 2024: $4,768,305Expenses 2024: $4,364,371Net Income 2024: $403,9342024

Highlighted filing

2016

Revenue$1,963,410
Expenses$1,580,518
Net Income$382,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,963,410
Mission and Program Overview

Mission

Professional development for public education technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,791,392$2,129,391▲ $337,999
Prepaid Expenses and Deferred Charges$242,668$264,034▲ $21,366
Savings and Temporary Cash Investments$262,184$262,566▲ $382
Accounts Receivable$22,133$0▼ $22,133
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,318,377$2,655,991▲ $337,614
Other Assets Total-$0-
Liabilities
Deferred Revenue$879,936$840,070▼ $39,866
Other Liabilities$3,687$19,706▲ $16,019
Accounts Payable and Accrued Expenses$19,646$3,410▼ $16,236
Total Liabilities$903,269$863,186▼ $40,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,108$1,792,805▲ $377,697
Total Net Assets Fund Balance$1,415,108$1,792,805▲ $377,697
Total Liabilities and Net Assets / Fund Balance$2,318,377$2,655,991▲ $337,614
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BennettExecutive DirectorFT$146,200$146,200

Board Members and Trustees

NameTitle
Aaron BarnettPast President
Julie JuddPast President
Stephen CarrPresident & CEO
David GoldsmithDirector
Jeremy DavisDirector
Lorrie OwensDirector
Phil ScrivanoDirector
Rolland KornblauDirector
Steve ThorntonDirector
Tim LandeckDirector
Brianne FordSecretary
Peter SkibitzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,731
Program Service Revenue
$1,927,296
Investment Income
$383
Other Revenue
$0
All Other Contributions
$8,493
Change in Net Assets
$382,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,410
Total Revenue per Audited Statements
$1,963,410
Total Revenue per Form 990
$1,963,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,445
Salaries, Compensation, and Employee Benefits$156,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$763,067$17,551-$780,618
Fees for Services Other$137,196$67,574-$204,770
Current Officers, Directors, Trustees, and Key Employees$104,569$51,504-$156,073
Office Expenses$96,226$47,366-$143,592
Information Technology$32,355$15,936-$48,291
Other Expenses$18,234$8,309-$26,543
All Other Expenses$8,839$8,089-$16,928
Travel$8,376$4,126-$12,502
Advertising$3,225$1,589-$4,814
Total Functional Expenses$1,327,066$253,452$0$1,580,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,518
Total Expenses per Audited Statements$1,580,518
Total Expenses per Form 990$1,580,518
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
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$14,597
Payroll Taxes Payable$5,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Election of board member. Appointment of subcommittees.”

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

“Major changes are approved by the membership body.”

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

“The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board question the remaining members.”

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

“Compensation is reviewed annually, discussed by the Board and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation comparison is obtained from personel services, and discussed and approved by the governing body.”

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

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

Filing and Contact Details

Filer

Filer Name
California Educational Technology
EIN
94-6112537
Phone
9168694428
Address
980 9th Street FL 1621, Sacramento, CA 95814

Signing Officer

Name
Peter Skibitzki
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Hullen and Ross CPAs
Address
2404 PROFESSIONAL DR, ROSEVILLE, CA 95661-7773
Preparer
Daniel D Ross CPA
Phone
9167804999
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027238
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional development for public education technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01415108
IRS990/NetAssetsOrFundBalancesEOYAmt01792805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047366
IRS990/OfficeExpensesGrp/ProgramServicesAmt096226
IRS990/OfficeExpensesGrp/TotalAmt0143592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Meetings
IRS990/OtherExpensesGrp/Desc1CTO Mentor Program
IRS990/OtherExpensesGrp/Desc2DATABUS and Publications
IRS990/OtherExpensesGrp/Desc3Executive Directors Office
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28309
IRS990/OtherExpensesGrp/ProgramServicesAmt053752
IRS990/OtherExpensesGrp/ProgramServicesAmt171750
IRS990/OtherExpensesGrp/ProgramServicesAmt229477
IRS990/OtherExpensesGrp/ProgramServicesAmt318234
IRS990/OtherExpensesGrp/TotalAmt076960
IRS990/OtherExpensesGrp/TotalAmt171750
IRS990/OtherExpensesGrp/TotalAmt237677
IRS990/OtherExpensesGrp/TotalAmt326543
IRS990/OtherLiabilitiesGrp/BOYAmt03687
IRS990/OtherLiabilitiesGrp/EOYAmt019706
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/BOYAmt0242668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264034
IRS990/PriorPeriodAdjustmentsAmt0-5195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1CAP Program
IRS990/ProgramServiceRevenueGrp/Desc2CTO Program
IRS990/ProgramServiceRevenueGrp/Desc3Microsoft Licensing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01577371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204410
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information through periodicals, the Internet and special groups. Includes all support expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132002
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01060341
IRS990/PYProgramServiceRevenueAmt01726760
IRS990/PYRevenuesLessExpensesAmt0642593
IRS990/PYSalariesCompEmpBnftPaidAmt0155828
IRS990/PYTotalExpensesAmt01216169
IRS990/PYTotalRevenueAmt01858762
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01577371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01580518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt01963410
IRS990ScheduleD/TotalExpensesPerForm990Amt01580518
IRS990ScheduleD/TotalLiabilityAmt019706
IRS990ScheduleD/TotalRevenuePerForm990Amt01963410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01963410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of board member. Appointment of subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Major changes are approved by the membership body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the Board question the remaining members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed annually, discussed by the Board and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation comparison is obtained from personel services, and discussed and approved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318377
IRS990/TotalAssetsEOYAmt02655991
IRS990/TotalAssetsGrp/BOYAmt02318377
IRS990/TotalAssetsGrp/EOYAmt02655991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580518
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,991
Liabilities
$863,186
Net assets
$1,792,805
Revenue
$1,963,410
Expenses
$1,580,518
Net income
$382,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.46$3.21$4.77$4.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.57$4.02$3.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$2.39$2.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.26$2.71$1.63$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.39$2.44$2.71$2.47$0.24
2019Summary only. Only limited summary data is available for this year.$3.86$1.64$2.23$2.67$2.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.60$1.99$2.37$2.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.27$1.81$2.24$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.79$1.96$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$1.86$1.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.64$1.26$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.87
2010Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.93$0.87$0.06