Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2014 • EIN 95-2247299

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.RETA.COM
1035 2nd Avenue SEAlbany, OR 97321

(541) 497-2955

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.16x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-4.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$151,996

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,411,224

Down $43,035 (-3.0%) from 2013

Net Assets

Down

$1,038,895

Down $93,111 (-8.2%) from 2013

Liabilities

Up

$372,329

Up $50,076 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$2,313,416

Down $18,333 (-0.8%) from 2013

Expenses

Up

$2,406,527

Up $302,181 (+14%) from 2013

Net Income

Down

-$93,111

Down $320,514 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $958,327Liabilities 2010: $252,863Net Assets 2010: $705,4642010Assets 2011: $1,163,455Liabilities 2011: $258,203Net Assets 2011: $905,2522011Assets 2012: $1,231,679Liabilities 2012: $327,076Net Assets 2012: $904,6032012Assets 2013: $1,454,259Liabilities 2013: $322,253Net Assets 2013: $1,132,0062013Assets 2014: $1,411,224Liabilities 2014: $372,329Net Assets 2014: $1,038,8952014Assets 2015: $1,360,270Liabilities 2015: $200,060Net Assets 2015: $1,160,2102015Assets 2016: $1,378,541Liabilities 2016: $209,367Net Assets 2016: $1,169,1742016Assets 2017: $1,961,552Liabilities 2017: $207,147Net Assets 2017: $1,754,4052017Assets 2018: $2,783,768Liabilities 2018: $1,126,872Net Assets 2018: $1,656,8962018Assets 2019: $3,191,824Liabilities 2019: $1,263,000Net Assets 2019: $1,928,8242019Assets 2020: $3,409,099Liabilities 2020: $1,147,606Net Assets 2020: $2,261,4932020Assets 2021: $4,151,388Liabilities 2021: $1,330,830Net Assets 2021: $2,820,5582021Assets 2022: $5,065,331Liabilities 2022: $1,096,975Net Assets 2022: $3,968,3562022Assets 2023: $5,249,894Liabilities 2023: $850,993Net Assets 2023: $4,398,9012023Assets 2024: $6,038,067Liabilities 2024: $801,867Net Assets 2024: $5,236,2002024

Highlighted filing

2014

Assets$1,411,224
Liabilities$372,329
Net Assets$1,038,895
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,698,097Expenses 2010: $1,465,672Net Income 2010: $232,4252010Expenses 2011: $1,528,5082011Expenses 2012: $2,105,8822012Revenue 2013: $2,331,749Expenses 2013: $2,104,346Net Income 2013: $227,4032013Revenue 2014: $2,313,416Expenses 2014: $2,406,527Net Income 2014: -$93,1112014Revenue 2015: $2,519,825Expenses 2015: $2,398,510Net Income 2015: $121,3152015Revenue 2016: $2,992,741Expenses 2016: $2,983,777Net Income 2016: $8,9642016Revenue 2017: $2,926,453Expenses 2017: $2,341,222Net Income 2017: $585,2312017Revenue 2018: $2,875,781Expenses 2018: $2,778,628Net Income 2018: $97,1532018Revenue 2019: $3,071,073Expenses 2019: $2,799,145Net Income 2019: $271,9282019Revenue 2020: $1,984,697Expenses 2020: $1,652,028Net Income 2020: $332,6692020Revenue 2021: $2,984,276Expenses 2021: $2,425,211Net Income 2021: $559,0652021Revenue 2022: $3,748,782Expenses 2022: $2,600,984Net Income 2022: $1,147,7982022Revenue 2023: $3,798,324Expenses 2023: $3,367,779Net Income 2023: $430,5452023Revenue 2024: $4,320,332Expenses 2024: $3,483,033Net Income 2024: $837,2992024

Highlighted filing

2014

Revenue$2,313,416
Expenses$2,406,527
Net Income-$93,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,397,205
Mission and Program Overview

Mission

To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,200$887,289▲ $89
Accounts Receivable$171,082$208,345▲ $37,263
Land, Buildings, and Equipment, Net$24,276$157,657▲ $133,381
Cash and Non-Interest-Bearing Accounts$264,577$83,874▼ $180,703
Prepaid Expenses and Deferred Charges$51,873$48,396▼ $3,477
Intangible Assets$15,326$13,414▼ $1,912
Inventories for Sale or Use$39,925$4,014▼ $35,911
Total Assets$1,454,259$1,411,224▼ $43,035
Other Assets Total-$8,235-
Liabilities
Deferred Revenue$183,385$177,547▼ $5,838
Mortgage Notes Payable Secured by Investment Property$34,981$102,897▲ $67,916
Accounts Payable and Accrued Expenses$103,887$91,885▼ $12,002
Total Liabilities$322,253$372,329▲ $50,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,584$1,024,173▼ $93,411
Temporarily Rstr Net Assets$14,422$14,722▲ $300
Total Net Assets Fund Balance$1,132,006$1,038,895▼ $93,111
Total Liabilities and Net Assets / Fund Balance$1,454,259$1,411,224▼ $43,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,657$23,793$181,450
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BarronExecutive DiFT$151,996-$151,996
Jim BarronExecutive Director-$151,996$3,600$151,996

Board Members and Trustees

NameTitle
Harold StreicherChairman
James Price JrPresident
Arlie FarleyDirector
Armando NunezDirector
David PhillipsDirector
Doug StruckerDirector
Eric GirvenDirector
Ernie LeavellDirector
Frank GriffinDirector
Jodie RukampDirector
John SherrillDirector
Keith HarperDirector
Larry FoustDirector
Ron WorleyDirector
Vern SandersonDirector
Lee PyleExec. Vice P
Todd MetskerSecond V.p.
Gene DumasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,943
Program Service Revenue
$2,028,493
Investment Income
$111
Other Revenue
$269,869
All Other Contributions
$14,943
Change in Net Assets
$-93,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,416
Total Revenue per Audited Statements
$2,313,416
Total Revenue per Form 990
$2,313,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,426
Salaries, Compensation, and Employee Benefits$908,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$562,018
Conferences and Meetings---$199,324
All Other Expenses---$161,139
Office Expenses---$159,896
Current Officers, Directors, Trustees, and Key Employees---$151,996
Other Employee Benefits---$126,151
Fees for Services Other---$112,292
Occupancy---$96,363
Advertising---$94,465
Payroll Taxes---$67,936
Other Expenses---$65,756
Travel---$55,217
Fees for Services Accounting---$42,923
Depreciation Depletion---$27,392
Insurance---$10,229
Interest---$3,789
Fees for Services Legal---$3,575
Total Functional Expenses$0$0$0$2,406,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,527
Total Expenses per Audited Statements$2,406,527
Total Expenses per Form 990$2,406,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

“Members consist of 44 chapters in various states. All members are the owners of the association.”

Form 990, Page 6, Part VI, Line 7A

“Election of officers and board members takes place at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Executive committee and board approve budget for executive director salary”

Form 990, Page 6, Part VI, Line 11B

“The review of the form 990 is an agenda item on the board's meeting agenda. Per board policy, the 990 must be reviewed and approved by the board before it is signed or filed.”

Form 990, Page 6, Part VI, Line 12C

“The board looks at anything that might be a conflict of interest as needed at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board members approve budget for executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors are not paid.”

Form 990, Page 6, Part VI, Line 19

“Constitution, bylaws, policies, and procedures are available on the website. The 990 is available at the office for review.”

Filing and Contact Details

Filer

Filer Name
Refrigerating Engineers and
EIN
95-2247299
Phone
5414972955
Address
1035 2ND AVENUE SE, ALBANY, OR 97321

Signing Officer

Name
Jim Barron
Title
Executive Director
Phone
5414972955
Signed
2015-10-15

Organization Details

Principal Officer
Jim Barron
Formed
1910
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
40

Preparer

Firm
Acumen Financial Services Group Pc
Address
317 FIRST AVENUE WEST SUITE 301, ALBANY, OR 97321
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Breeze newsletter, technical report, and pipeline.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended december 31, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01910
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010229
IRS990/IntangibleAssetsGrp/BOYAmt015326
IRS990/IntangibleAssetsGrp/EOYAmt013414
IRS990/InterestGrp/TotalAmt03789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04014
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
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IRS990/IRPDocumentCnt09
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102897
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IRS990/NetAssetsOrFundBalancesEOYAmt01038895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269556
IRS990/NetUnrelatedBusTxblIncmAmt0-4250
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt096363
IRS990/OfficeExpensesGrp/TotalAmt0159896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126151
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc2WEB FEES AND CONSULTING
IRS990/OtherExpensesGrp/Desc3TRANSITION TO OREGON
IRS990/OtherExpensesGrp/TotalAmt0304608
IRS990/OtherExpensesGrp/TotalAmt190933
IRS990/OtherExpensesGrp/TotalAmt270525
IRS990/OtherExpensesGrp/TotalAmt365756
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt067936
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048396
IRS990/PrincipalOfficerNm0JIM BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4CLASSIFIED ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064065
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB TRAINING AND CERTIFICATION ESTABLISHES THAT AN INDIVIDUAL HAS MET RETA'S EXPERIENCE, EDUCATION, SKILL LEVEL AND TEST REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION SALES- SALES OF BOOKS AND MERCHANDISE TO MEMBERS AND NON MEMBERS PERTAINING TO REFRIGERATION AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035330
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt02010507
IRS990/PYOtherRevenueAmt0320561
IRS990/PYProgramServiceRevenueAmt01975775
IRS990/PYRevenuesLessExpensesAmt0227403
IRS990/PYSalariesCompEmpBnftPaidAmt093839
IRS990/PYTotalExpensesAmt02104346
IRS990/PYTotalRevenueAmt02331749
IRS990/ReconcilationRevenueExpnssAmt0-93111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181450
IRS990ScheduleD/ExpensesSubtotalAmt02406527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02313416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157657
IRS990ScheduleD/TotalExpensesPerForm990Amt02406527
IRS990ScheduleD/TotalRevenuePerForm990Amt02313416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02313416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02406527
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM BARRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151996
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF 44 CHAPTERS IN VARIOUS STATES. ALL MEMBERS ARE THE OWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS AND BOARD MEMBERS TAKES PLACE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE AND BOARD APPROVE BUDGET FOR EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW OF THE FORM 990 IS AN AGENDA ITEM ON THE BOARD'S MEETING AGENDA. PER BOARD POLICY, THE 990 MUST BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SIGNED OR FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS APPROVE BUDGET FOR EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND DIRECTORS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTITUTION, BYLAWS, POLICIES, AND PROCEDURES ARE AVAILABLE ON THE WEBSITE. THE 990 IS AVAILABLE AT THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454259
IRS990/TotalAssetsEOYAmt01411224
IRS990/TotalAssetsGrp/BOYAmt01454259
IRS990/TotalAssetsGrp/EOYAmt01411224

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,224
Liabilities
$372,329
Net assets
$1,038,895
Revenue
$2,313,416
Expenses
$2,406,527
Net income
-$93,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.80$5.24$4.32$3.48$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$3.80$3.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.10$3.97$3.75$2.60$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.33$2.82$2.98$2.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.15$2.26$1.98$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$3.07$2.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.13$1.66$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.93$2.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$2.99$2.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.52$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.31$2.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$2.33$2.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.91$1.53
2010Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.70$1.47$0.23