Civic Intelligence

California Educational Technology Professionals Association

990 • Fiscal year 2021 • EIN 94-6112537

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 13, 2022

Organization Profilecite.org
1540 River Park Drive Suite 112ASacramento, CA 95815

(916) 869-4428

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

10%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$168,471

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,965,248

Up $1,134,056 (+40%) from 2020

Net Assets

Up

$2,708,182

Up $267,262 (+11%) from 2020

Liabilities

Up

$1,257,066

Up $866,794 (+222%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$1,630,663

Down $1,077,077 (-40%) from 2020

Expenses

Down

$1,462,513

Down $1,005,955 (-41%) from 2020

Net Income

Down

$168,150

Down $71,122 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$3,965,248
Liabilities$1,257,066
Net Assets$2,708,182
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,630,663
Expenses$1,462,513
Net Income$168,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,630,663
Mission and Program Overview

Mission

Professional development for public education technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,871,395$2,050,137▲ $178,742
Cash and Non-Interest-Bearing Accounts$563,770$1,487,613▲ $923,843
Prepaid Expenses and Deferred Charges$267,309$334,654▲ $67,345
Accounts Receivable$118,394$41,883▼ $76,511
Land, Buildings, and Equipment, Net$9,733$5,620▼ $4,113
Savings and Temporary Cash Investments$252$132▼ $120
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,831,192$3,965,248▲ $1,134,056
Other Assets Total$339$45,209▲ $44,870
Liabilities
Deferred Revenue$330,100$1,196,255▲ $866,155
Accounts Payable and Accrued Expenses$37,462$34,472▼ $2,990
Other Liabilities$22,710$26,339▲ $3,629
Total Liabilities$390,272$1,257,066▲ $866,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,920$2,708,182▲ $267,262
Total Net Assets Fund Balance$2,440,920$2,708,182▲ $267,262
Total Liabilities and Net Assets / Fund Balance$2,831,192$3,965,248▲ $1,134,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,620$27,246$32,866
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BennettExecutive DirectorFT$168,471$168,471
Laurel NavaDirectorFT$124,389$124,389
Elizabeth GarrettDirectorFT$81,994$81,994

Board Members and Trustees

NameTitle
David GoldsmithPast President
Phil ScrivanoPresident
Jeremy DavisPresident-elect
Antonio RomayorDirector At Large
Brianne FordDirector At Large
David ThurstonDirector At Large
Julie JuddDirector At Large
Lorrie OwensDirector At Large
Maggie BuntenDirector At Large
Rolland KornblauDirector At Large
DeWayne CosseySecretary
Eric CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,394
Program Service Revenue
$1,439,658
Investment Income
$27,052
Other Revenue
$31,559
All Other Contributions
$5,029
Change in Net Assets
$168,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,261
Salaries, Compensation, and Employee Benefits$652,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,696$179,696-$359,392
Current Officers, Directors, Trustees, and Key Employees$146,430$146,430-$292,860
Conferences and Meetings$262,798$2,001-$264,799
Office Expenses$146,651$95,892-$242,543
Fees for Services Other$87,830$72,230-$160,060
All Other Expenses$12,341$9,529-$21,870
Other Expenses$10,395$10,274-$20,669
Depreciation Depletion$2,057$2,056-$4,113
Total Functional Expenses$914,731$547,782$0$1,462,513
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
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
Vacation Accrued$19,561
Wages Accrued$5,985
Payroll Taxes Payable$732
Credit Cards Payable$61
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 35% controlled entity
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
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 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 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
California IT in Education
EIN
94-6112537
Phone
9168694428
Address
1540 River Park Drive Suite 112A, Sacramento, CA 95815

Signing Officer

Name
Andrea Bennett
Title
Executive Director
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bennett
Formed
1960
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Firm
Hullen and Ross CPAs
Address
2404 PROFESSIONAL DR, ROSEVILLE, CA 95661
Preparer
Daniel D Ross CPA
Phone
9167804999
Supplemental Narrative

Additional Explanations

Change in accounting method for tax reporting

“The organization has historically checked the box for Cash Basis reporting on the tax return. However, it has actually been reporting on the accrual basis. The entity has an annual financial audit and has been reporting the audited financial statements on the tax returns. The box for "cash basis" has been checked, in error, for the previous years. By changing the check box to "accrual" the method now matches what has been historically reported.”

Raw XML AppendixShowing 400 of 483 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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir At Large
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IRS990/FormationYr01960
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01630663
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01871395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02050137
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05620
IRS990/LandBldgEquipCostOrOtherBssAmt032866
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043153
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional development for public education technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02440920
IRS990/NetAssetsOrFundBalancesEOYAmt02708182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02440920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02708182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146651
IRS990/OfficeExpensesGrp/TotalAmt0242543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339
IRS990/OtherAssetsTotalGrp/EOYAmt045209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc060830 Board Meetings
IRS990/OtherExpensesGrp/Desc160410 Educational Program Exp
IRS990/OtherExpensesGrp/Desc266000 Payrol Processing Fee
IRS990/OtherExpensesGrp/Desc361090 Office Staff
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210274
IRS990/OtherExpensesGrp/ProgramServicesAmt019168
IRS990/OtherExpensesGrp/ProgramServicesAmt136860
IRS990/OtherExpensesGrp/ProgramServicesAmt210505
IRS990/OtherExpensesGrp/ProgramServicesAmt310395
IRS990/OtherExpensesGrp/TotalAmt038337
IRS990/OtherExpensesGrp/TotalAmt136860
IRS990/OtherExpensesGrp/TotalAmt221010
IRS990/OtherExpensesGrp/TotalAmt320669
IRS990/OtherLiabilitiesGrp/BOYAmt022710
IRS990/OtherLiabilitiesGrp/EOYAmt026339
IRS990/OtherRevenueMiscGrp/Desc0Misc. Rev.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031559
IRS990/OtherRevenueTotalAmt031559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334654
IRS990/PrincipalOfficerNm0Andrea Bennett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1CAP Program
IRS990/ProgramServiceRevenueGrp/Desc2Education Program
IRS990/ProgramServiceRevenueGrp/Desc3Microsoft Licensing
IRS990/ProgramServiceRevenueGrp/Desc4Resource Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3424064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4167410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167410
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information through periodicals, the Internet and special groups. Includes all support expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01002798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056506
IRS990/PYInvestmentIncomeAmt041078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01962625
IRS990/PYOtherRevenueAmt06933
IRS990/PYProgramServiceRevenueAmt02603223
IRS990/PYRevenuesLessExpensesAmt0239272
IRS990/PYSalariesCompEmpBnftPaidAmt0505843
IRS990/PYTotalExpensesAmt02468468
IRS990/PYTotalRevenueAmt02707740
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Wages Accrued
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05620
IRS990ScheduleD/TotalBookValueSecuritiesAmt02050137
IRS990ScheduleD/TotalLiabilityAmt026339
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrea Bennett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168471
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Members of the Board question the remaining members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually, discussed by the Board and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has historically checked the box for Cash Basis reporting on the tax return. However, it has actually been reporting on the accrual basis. The entity has an annual financial audit and has been reporting the audited financial statements on the tax returns. The box for "cash basis" has been checked, in error, for the previous years. By changing the check box to "accrual" the method now matches what has been historically reported.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,248
Liabilities
$1,257,066
Net assets
$2,708,182
Revenue
$1,630,663
Expenses
$1,462,513
Net income
$168,150
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