Civic Intelligence

California Educational Technology Professionals Association

990 • Fiscal year 2020 • EIN 94-6112537

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$159,040

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

1.5%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,831,192

Down $1,030,459 (-27%) from 2019

Net Assets

Up

$2,440,920

Up $214,799 (+9.6%) from 2019

Liabilities

Down

$390,272

Down $1,245,258 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$2,707,740

Up $39,325 (+1.5%) from 2019

Expenses

Down

$2,468,468

Down $44,587 (-1.8%) from 2019

Net Income

Up

$239,272

Up $83,912 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,831,192
Liabilities$390,272
Net Assets$2,440,920
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,707,740
Expenses$2,468,468
Net Income$239,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,707,740
Mission and Program Overview

Mission

Professional development for public education technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,854,790$1,871,395▲ $16,605
Cash and Non-Interest-Bearing Accounts$940,746$563,770▼ $376,976
Prepaid Expenses and Deferred Charges$963,904$267,309▼ $696,595
Accounts Receivable$85,280$118,394▲ $33,114
Land, Buildings, and Equipment, Net$16,220$9,733▼ $6,487
Savings and Temporary Cash Investments$372$252▼ $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$3,861,651$2,831,192▼ $1,030,459
Other Assets Total$339$339→ $0
Liabilities
Deferred Revenue$1,604,930$330,100▼ $1,274,830
Accounts Payable and Accrued Expenses$2,211$37,462▲ $35,251
Other Liabilities$28,389$22,710▼ $5,679
Total Liabilities$1,635,530$390,272▼ $1,245,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,121$2,440,920▲ $214,799
Total Net Assets Fund Balance$2,226,121$2,440,920▲ $214,799
Total Liabilities and Net Assets / Fund Balance$3,861,651$2,831,192▼ $1,030,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,733$23,133$32,866
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BennettExecutive DirectorFT$159,040$159,040
Laurel NavaDirectorFT$115,787$115,787
Elizabeth GarrettDirectorFT$66,140$66,140

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
$56,506
Program Service Revenue
$2,603,223
Investment Income
$41,078
Other Revenue
$6,933
All Other Contributions
$25,276
Change in Net Assets
$239,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,625
Salaries, Compensation, and Employee Benefits$505,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,311,453$7,380-$1,318,833
Current Officers, Directors, Trustees, and Key Employees$137,414$137,413-$274,827
Other Salaries and Wages$115,508$115,508-$231,016
Office Expenses$137,617$73,807-$211,424
Fees for Services Other$96,080$81,467-$177,547
All Other Expenses$42,693$25,613-$68,306
Advertising$11,818$9,125-$20,943
Other Expenses$12,195$2,000-$14,195
Depreciation Depletion$3,244$3,243-$6,487
Travel$510$509-$1,019
Total Functional Expenses$1,980,705$487,763$0$2,468,468
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$10,271
Vacation Accrued$8,174
403b Payable$3,533
Payroll Taxes Payable$732
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 Educational Technology
EIN
94-6112537
Phone
9168694428
Address
1540 River Park Drive Suite 112A, Sacramento, CA 95815

Signing Officer

Name
Andrea Bennett
Title
Executive Director
Signed
2021-09-15
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 481 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
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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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02707740
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01854790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01871395
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09733
IRS990/LandBldgEquipCostOrOtherBssAmt032866
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional development for public education technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02226121
IRS990/NetAssetsOrFundBalancesEOYAmt02440920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02226121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137617
IRS990/OfficeExpensesGrp/TotalAmt0211424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339
IRS990/OtherAssetsTotalGrp/EOYAmt0339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc060420 CTO Mentor Program
IRS990/OtherExpensesGrp/Desc160830 Board Meetings
IRS990/OtherExpensesGrp/Desc260090 Attorney Fees
IRS990/OtherExpensesGrp/Desc360907 Strategic Initiatives
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt073099
IRS990/OtherExpensesGrp/ProgramServicesAmt120159
IRS990/OtherExpensesGrp/ProgramServicesAmt218915
IRS990/OtherExpensesGrp/ProgramServicesAmt312195
IRS990/OtherExpensesGrp/TotalAmt074629
IRS990/OtherExpensesGrp/TotalAmt140317
IRS990/OtherExpensesGrp/TotalAmt228925
IRS990/OtherExpensesGrp/TotalAmt314195
IRS990/OtherLiabilitiesGrp/BOYAmt028389
IRS990/OtherLiabilitiesGrp/EOYAmt022710
IRS990/OtherRevenueMiscGrp/Desc0Misc. Rev.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06933
IRS990/OtherRevenueTotalAmt06933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0963904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267309
IRS990/PrincipalOfficerNm0Andrea Bennett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1CAP Program
IRS990/ProgramServiceRevenueGrp/Desc2CSPA Program
IRS990/ProgramServiceRevenueGrp/Desc3CTO Program
IRS990/ProgramServiceRevenueGrp/Desc4Microsoft Licensing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4358577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358577
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information through periodicals, the Internet and special groups. Includes all support expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146674
IRS990/PYInvestmentIncomeAmt047783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02074636
IRS990/PYOtherRevenueAmt07302
IRS990/PYProgramServiceRevenueAmt02466656
IRS990/PYRevenuesLessExpensesAmt0155360
IRS990/PYSalariesCompEmpBnftPaidAmt0438419
IRS990/PYTotalExpensesAmt02513055
IRS990/PYTotalRevenueAmt02668415
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01879891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403b Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Vacation Accrued
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09733
IRS990ScheduleD/TotalBookValueSecuritiesAmt01871395
IRS990ScheduleD/TotalLiabilityAmt022710
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrea Bennett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159040
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,192
Liabilities
$390,272
Net assets
$2,440,920
Revenue
$2,707,740
Expenses
$2,468,468
Net income
$239,272
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