Civic Intelligence

California Construction and Industrial Materials Association

990 • Fiscal year 2014 • EIN 95-2392439

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

Organization ProfileWWW.CALCIMA.ORG

View Organization Page

1029 J StreetRoom/Suite 420Sacramento, CA 95814

(916) 554-1000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$322,591

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,420,549

Up $191,260 (+8.6%) from 2013

Net Assets

Up

$2,352,000

Up $182,603 (+8.4%) from 2013

Liabilities

Up

$68,549

Up $8,657 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,606,290

Up $112,045 (+7.5%) from 2013

Expenses

Up

$1,435,217

Up $135,256 (+10%) from 2013

Net Income

Down

$171,073

Down $23,211 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,073,398Liabilities 2010: $82,525Net Assets 2010: $990,8732010Assets 2011: $1,912,553Liabilities 2011: $111,530Net Assets 2011: $1,801,0232011Assets 2012: $1,929,760Liabilities 2012: $47,303Net Assets 2012: $1,882,4572012Assets 2013: $2,229,289Liabilities 2013: $59,892Net Assets 2013: $2,169,3972013Assets 2014: $2,420,549Liabilities 2014: $68,549Net Assets 2014: $2,352,0002014Assets 2015: $2,476,779Liabilities 2015: $147,960Net Assets 2015: $2,328,8192015Assets 2016: $2,373,527Liabilities 2016: $105,034Net Assets 2016: $2,268,4932016Assets 2017: $2,417,522Liabilities 2017: $122,984Net Assets 2017: $2,294,5382017Assets 2018: $1,791,882Liabilities 2018: $189,465Net Assets 2018: $1,602,4172018Assets 2019: $1,671,977Liabilities 2019: $390,775Net Assets 2019: $1,281,2022019Assets 2020: $1,378,747Liabilities 2020: $231,704Net Assets 2020: $1,147,0432020Assets 2021: $1,750,731Liabilities 2021: $263,235Net Assets 2021: $1,487,4962021Assets 2022: $2,136,793Liabilities 2022: $450,653Net Assets 2022: $1,686,1402022Assets 2023: $2,485,846Liabilities 2023: $417,610Net Assets 2023: $2,068,2362023Assets 2024: $3,194,110Liabilities 2024: $303,389Net Assets 2024: $2,890,7212024

Highlighted filing

2014

Assets$2,420,549
Liabilities$68,549
Net Assets$2,352,000
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,298,6582010Expenses 2011: $1,234,7832011Expenses 2012: $1,258,4782012Revenue 2013: $1,494,245Expenses 2013: $1,299,961Net Income 2013: $194,2842013Revenue 2014: $1,606,290Expenses 2014: $1,435,217Net Income 2014: $171,0732014Revenue 2015: $1,878,679Expenses 2015: $1,679,452Net Income 2015: $199,2272015Revenue 2016: $1,681,759Expenses 2016: $1,842,568Net Income 2016: -$160,8092016Revenue 2017: $1,802,124Expenses 2017: $1,950,947Net Income 2017: -$148,8232017Revenue 2018: $1,941,231Expenses 2018: $2,425,234Net Income 2018: -$484,0032018Revenue 2019: $1,885,115Expenses 2019: $2,206,330Net Income 2019: -$321,2152019Revenue 2020: $1,775,854Expenses 2020: $1,918,777Net Income 2020: -$142,9232020Revenue 2021: $2,844,896Expenses 2021: $2,549,528Net Income 2021: $295,3682021Revenue 2022: $3,102,610Expenses 2022: $2,705,618Net Income 2022: $396,9922022Revenue 2023: $3,047,361Expenses 2023: $2,788,486Net Income 2023: $258,8752023Revenue 2024: $3,453,457Expenses 2024: $2,704,901Net Income 2024: $748,5562024

Highlighted filing

2014

Revenue$1,606,290
Expenses$1,435,217
Net Income$171,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,153,736
Mission and Program Overview

Mission

To provide members with an instrument through which they may coordinate their efforts to solve problems, establish and maintain business standards, and promote and encourage the use of industry products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,032,058$1,336,514▲ $304,456
Investments Other Securities$525,385$711,265▲ $185,880
Cash and Non-Interest-Bearing Accounts$450,975$170,699▼ $280,276
Accounts Receivable$134,907$114,038▼ $20,869
Savings and Temporary Cash Investments$78,294$79,476▲ $1,182
Prepaid Expenses and Deferred Charges$4,472$4,586▲ $114
Land, Buildings, and Equipment, Net-$2,013-
Inventories for Sale or Use$3,198$1,958▼ $1,240
Total Assets$2,229,289$2,420,549▲ $191,260
Liabilities
Other Liabilities$51,298$53,849▲ $2,551
Accounts Payable and Accrued Expenses$8,594$14,700▲ $6,106
Total Liabilities$59,892$68,549▲ $8,657
Net Assets / Fund Balance
Unrestricted Net Assets$2,111,808$2,300,367▲ $188,559
Temporarily Rstr Net Assets$57,589$51,633▼ $5,956
Total Net Assets Fund Balance$2,169,397$2,352,000▲ $182,603
Total Liabilities and Net Assets / Fund Balance$2,229,289$2,420,549▲ $191,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,013$310$2,323
Other Securities$-8,735--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Gary HamblyExecutive Di$267,800$54,791$322,591
Gary HamblyExecutive Director$267,800$54,791$322,591

Board Members and Trustees

NameTitle
Thomas PowellChairman
Brian AndersonPast Chairma
Barry ColeyVice Chairma
Aaron JohnstonBoard Member
Bill AlbaneseBoard Member
Bill PadavonaBoard Member
Brian SerraBoard Member
Charles RoudebushBoard Member
Charles WensleyBoard Member
Gary JohnsonBoard Member
John HechtBoard Member
John HollidayBoard Member
Loran WhiteBoard Member
Michael RuddyBoard Member
Michael TolandBoard Member
Steve PayneBoard Member
Toby GoyetteBoard Member
Bill WilliamsSecretary
MELANIE O'REGANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,562,817
Investment Income
$41,040
Other Revenue
$2,433
Change in Net Assets
$171,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,290
Total Revenue per Audited Statements
$1,606,290
Total Revenue per Form 990
$1,606,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,091
Other Expenses$587,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,482--$702,482
Conferences and Meetings$149,816--$149,816
Fees for Services Legal$100,103--$100,103
Fees for Services Other$78,021--$78,021
Pension Plan Contributions$58,591--$58,591
Fees for Services Lobbying$47,992--$47,992
Payroll Taxes$47,677--$47,677
Occupancy$43,104--$43,104
Other Employee Benefits$39,341--$39,341
Travel$25,384--$25,384
Office Expenses$24,484--$24,484
Fees for Services Accounting$19,635--$19,635
Information Technology$14,730--$14,730
All Other Expenses$13,740--$13,740
Insurance$11,112--$11,112
Fees for Service Investment Mgmnt Fees$11,052--$11,052
Other Expenses$5,928--$5,928
Advertising$1,331--$1,331
Depreciation Depletion$310--$310
Total Functional Expenses$1,435,217$0$0$1,435,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,217
Total Expenses per Audited Statements$1,435,217
Total Expenses per Form 990$1,435,217
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$206,898
Total Nondeductible Lobbying and Political Cost$206,898
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$44,975
Deferred Rent$7,061
401k Liability$1,174
Payroll Liabilities$504
401k Loan Repayment Payable$135
Registration Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

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

“Members are elected to the governing body.”

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

“The decisions are subject to approval by the membership.”

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

“The form 990 is provided to the executive committee for review.”

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

“Employees are questioned annually about any conflict of interests by the association”

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

“Reviewed by compensation committee or approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained at the association and are available upon request.”

Filing and Contact Details

Filer

Filer Name
California Construction and
EIN
95-2392439
Address
1029 J STREET, ROOM/SUITE 420, SACRAMENTO, CA 95814

Signing Officer

Name
Gary Hambly
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hambly
Formed
1945
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
6

Preparer

Firm
Innovative Solutions Cpas & Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815-5256
Preparer
Carolyn Neitzke
Phone
9166468180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses 11,530”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/InformationTechnologyGrp/TotalAmt014730
IRS990/InsuranceGrp/ProgramServicesAmt011112
IRS990/InsuranceGrp/TotalAmt011112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01958
IRS990/InvestmentIncomeGrp/ExclusionAmt040420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040420
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0525385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0711265
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01032058
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH AN INSTRUMENT THROUGH WHICH THEY MAY COORDINATE THEIR EFFORTS TO SOLVE PROBLEMS, ESTABLISH AND MAINTAIN BUSINESS STANDARDS, AND PROMOTE AND ENCOURAGE THE USE OF INDUSTRY PRODUCTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02352000
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043104
IRS990/OccupancyGrp/TotalAmt043104
IRS990/OfficeExpensesGrp/ProgramServicesAmt024484
IRS990/OfficeExpensesGrp/TotalAmt024484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039341
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2STAFF PARKING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt021023
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt27861
IRS990/OtherExpensesGrp/ProgramServicesAmt35928
IRS990/OtherExpensesGrp/TotalAmt021023
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt27861
IRS990/OtherExpensesGrp/TotalAmt35928
IRS990/OtherLiabilitiesGrp/BOYAmt051298
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IRS990/OtherRevenueMiscGrp/Desc0TRUCK ID LABELS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02433
IRS990/OtherRevenueTotalAmt02433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702482
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047677
IRS990/PayrollTaxesGrp/TotalAmt047677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058591
IRS990/PensionPlanContributionsGrp/TotalAmt058591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04586
IRS990/PrincipalOfficerNm0GARY HAMBLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030949
IRS990/PYOtherExpensesAmt0480834
IRS990/PYOtherRevenueAmt03116
IRS990/PYProgramServiceRevenueAmt01460180
IRS990/PYRevenuesLessExpensesAmt0194284
IRS990/PYSalariesCompEmpBnftPaidAmt0819127
IRS990/PYTotalExpensesAmt01299961
IRS990/PYTotalRevenueAmt01494245
IRS990/ReconcilationRevenueExpnssAmt0171073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0206898
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01342447
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0206898
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0206898
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01435217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K LOAN REPAYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5REGISTRATION DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1130000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2120000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3120000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4-8735
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIONEER MLTI AST ULT SHT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GE CAP BK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIRST BANK CD 053116
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIRST BANK CD 1127.15
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ALLY BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FIFTHTHIRD BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BANK BARODA CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MORGAN STANLEY INC 756 OTHER
IRS990ScheduleD/RevenueSubtotalAmt01606290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02013
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711265
IRS990ScheduleD/TotalExpensesPerForm990Amt01435217
IRS990ScheduleD/TotalLiabilityAmt053849
IRS990ScheduleD/TotalRevenuePerForm990Amt01606290
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt054791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY HAMBLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0322591
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE QUESTIONED ANNUALLY ABOUT ANY CONFLICT OF INTERESTS BY THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY COMPENSATION COMMITTEE OR APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ASSOCIATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS/LOSSES 11,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,420,549
Liabilities
$68,549
Net assets
$2,352,000
Revenue
$1,606,290
Expenses
$1,435,217
Net income
$171,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.89$3.45$2.70$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.07$3.05$2.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.69$3.10$2.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$2.84$2.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$1.78$1.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$1.89$2.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.94$2.43$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.29$1.80$1.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.27$1.68$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.61$1.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.49$1.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.30