Civic Intelligence

California Educational Technology Professionals Association

990 • Fiscal year 2018 • EIN 94-6112537

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.67x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$149,382

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,594,846

Up $515,602 (+17%) from 2017

Net Assets

Up

$1,994,704

Up $187,145 (+10%) from 2017

Liabilities

Up

$1,600,142

Up $328,457 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$2,371,000

Up $128,652 (+5.7%) from 2017

Expenses

Up

$2,118,958

Up $285,754 (+16%) from 2017

Net Income

Down

$252,042

Down $157,102 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$3,594,846
Liabilities$1,600,142
Net Assets$1,994,704
Open 2018 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

2018

Revenue$2,371,000
Expenses$2,118,958
Net Income$252,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$2,371,000
Mission and Program Overview

Mission

Professional development for public education technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,730,949-
Cash and Non-Interest-Bearing Accounts$2,524,808$1,354,851▼ $1,169,957
Prepaid Expenses and Deferred Charges$263,568$439,627▲ $176,059
Accounts Receivable$27,088$30,665▲ $3,577
Land, Buildings, and Equipment, Net$1,062$27,032▲ $25,970
Savings and Temporary Cash Investments$262,718$492▼ $262,226
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$3,079,244$3,594,846▲ $515,602
Other Assets Total-$11,230-
Liabilities
Deferred Revenue$1,218,507$1,541,736▲ $323,229
Accounts Payable and Accrued Expenses$27,515$33,981▲ $6,466
Other Liabilities$25,663$24,425▼ $1,238
Total Liabilities$1,271,685$1,600,142▲ $328,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,559$1,994,704▲ $187,145
Total Net Assets Fund Balance$1,807,559$1,994,704▲ $187,145
Total Liabilities and Net Assets / Fund Balance$3,079,244$3,594,846▲ $515,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,032$5,834$32,866
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BennettExecutive DirectorFT$149,382$149,382

Board Members and Trustees

NameTitle
Aaron BarnettPresident
Julie JuddPresident
David GoldsmithDirector At Large
DeWayne CosseyDirector At Large
Eric CalderonDirector At Large
Jeremy DavisDirector At Large
Phil ScrivanoDirector At Large
Rolland KornblauDirector At Large
Steve ThorntonDirector At Large
Tim LandeckDirector At Large
Lorrie OwensPredident Elect
Peter SkibitzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,499
Program Service Revenue
$2,177,648
Investment Income
$33,743
Other Revenue
$8,110
All Other Contributions
$124,804
Change in Net Assets
$252,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,000
Total Revenue per Audited Statements
$2,371,000
Total Revenue per Form 990
$2,371,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750,520
Salaries, Compensation, and Employee Benefits$368,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$840,055$556-$840,611
Fees for Services Other$190,416$103,022-$293,438
Current Officers, Directors, Trustees, and Key Employees$128,504$128,503-$257,007
Office Expenses$164,279$57,675-$221,954
Other Salaries and Wages$55,715$55,716-$111,431
All Other Expenses$47,307$41,457-$88,764
Other Expenses$20,379$20,378-$40,757
Travel$11,975$11,974-$23,949
Information Technology$6,417$6,416-$12,833
Advertising$4,176$3,682-$7,858
Depreciation Depletion---$5,569
Total Functional Expenses$1,624,030$489,359$0$2,118,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,958
Total Expenses per Audited Statements$2,118,958
Total Expenses per Form 990$2,118,958
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
Credit Cards Payable$11,929
Vacation Accrued$11,848
Payroll Taxes Payable$648
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 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 Educational Technology
EIN
94-6112537
Phone
9168694428
Address
980 9th Street FL 1621, Sacramento, CA 95814

Signing Officer

Name
Peter Skibitzki
Title
Treasurer
Signed
2019-09-16
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment = -$9”

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 462 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06416
IRS990/InformationTechnologyGrp/ProgramServicesAmt06417
IRS990/InformationTechnologyGrp/TotalAmt012833
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033743
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01730949
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027032
IRS990/LandBldgEquipCostOrOtherBssAmt032866
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional development for public education technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01807559
IRS990/NetAssetsOrFundBalancesEOYAmt01994704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164279
IRS990/OfficeExpensesGrp/TotalAmt0221954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt011230
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc060420 CTO Mentor Program
IRS990/OtherExpensesGrp/Desc160830 Board Meetings
IRS990/OtherExpensesGrp/Desc260800 Exec Director Office
IRS990/OtherExpensesGrp/Desc360740 DATABUS & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320378
IRS990/OtherExpensesGrp/ProgramServicesAmt092862
IRS990/OtherExpensesGrp/ProgramServicesAmt135352
IRS990/OtherExpensesGrp/ProgramServicesAmt226593
IRS990/OtherExpensesGrp/ProgramServicesAmt320379
IRS990/OtherExpensesGrp/TotalAmt092871
IRS990/OtherExpensesGrp/TotalAmt170040
IRS990/OtherExpensesGrp/TotalAmt251876
IRS990/OtherExpensesGrp/TotalAmt340757
IRS990/OtherLiabilitiesGrp/BOYAmt025663
IRS990/OtherLiabilitiesGrp/EOYAmt024425
IRS990/OtherRevenueMiscGrp/Desc0Misc. Rev.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08110
IRS990/OtherRevenueTotalAmt08110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1CAP Program
IRS990/ProgramServiceRevenueGrp/Desc2CTO Program
IRS990/ProgramServiceRevenueGrp/Desc3Microsoft Licensing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3327773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3327773
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information through periodicals, the Internet and special groups. Includes all support expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0592015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146822
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01571175
IRS990/PYProgramServiceRevenueAmt02095374
IRS990/PYRevenuesLessExpensesAmt0409144
IRS990/PYSalariesCompEmpBnftPaidAmt0262029
IRS990/PYTotalExpensesAmt01833204
IRS990/PYTotalRevenueAmt02242348
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01561589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032866
IRS990ScheduleD/ExpensesSubtotalAmt02118958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation Accrued
IRS990ScheduleD/RevenueSubtotalAmt02371000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027032
IRS990ScheduleD/TotalBookValueSecuritiesAmt01730949
IRS990ScheduleD/TotalExpensesPerForm990Amt02118958
IRS990ScheduleD/TotalLiabilityAmt024425
IRS990ScheduleD/TotalRevenuePerForm990Amt02371000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118958
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4Adjustment = -$9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Change in accounting method for tax reporting
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03079244
IRS990/TotalAssetsEOYAmt03594846

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594,846
Liabilities
$1,600,142
Net assets
$1,994,704
Revenue
$2,371,000
Expenses
$2,118,958
Net income
$252,042
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