Civic Intelligence

California School

990 • Fiscal year 2014 • EIN 95-2626680

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

C/O Ema No C91502

(818) 848-5518

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.14x

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

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

Net Margin

71st percentile

9.1%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$876,477

Up $101,606 (+13%) from 2013

Net Assets

Up

$736,297

Up $93,903 (+15%) from 2013

Liabilities

Up

$140,180

Up $7,703 (+5.8%) from 2013

Revenue

$1,026,643

No earlier filing loaded for comparison.

Expenses

Up

$932,740

Up $57,657 (+6.6%) from 2013

Net Income

$93,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $697,069Liabilities 2011: $172,425Net Assets 2011: $524,6442011Assets 2012: $682,732Liabilities 2012: $123,856Net Assets 2012: $558,8762012Assets 2013: $774,871Liabilities 2013: $132,477Net Assets 2013: $642,3942013Assets 2014: $876,477Liabilities 2014: $140,180Net Assets 2014: $736,2972014Assets 2015: $954,615Liabilities 2015: $171,120Net Assets 2015: $783,4952015Assets 2016: $1,019,184Liabilities 2016: $129,815Net Assets 2016: $889,3692016Assets 2017: $1,130,587Liabilities 2017: $189,415Net Assets 2017: $941,1722017Assets 2018: $1,076,977Liabilities 2018: $138,092Net Assets 2018: $938,8852018Assets 2019: $1,115,898Liabilities 2019: $187,513Net Assets 2019: $928,3852019Assets 2020: $944,475Liabilities 2020: $33,350Net Assets 2020: $911,1252020Assets 2021: $920,147Liabilities 2021: $74,450Net Assets 2021: $845,6972021Assets 2022: $716,152Liabilities 2022: $73,575Net Assets 2022: $642,5772022Assets 2023: $972,241Liabilities 2023: $272,080Net Assets 2023: $700,1612023Assets 2024: $1,093,765Liabilities 2024: $303,311Net Assets 2024: $790,4542024

Highlighted filing

2014

Assets$876,477
Liabilities$140,180
Net Assets$736,297

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $902,231Expenses 2011: $795,804Net Income 2011: $106,4272011Expenses 2012: $754,2642012Expenses 2013: $875,0832013Revenue 2014: $1,026,643Expenses 2014: $932,740Net Income 2014: $93,9032014Revenue 2015: $1,000,583Expenses 2015: $953,385Net Income 2015: $47,1982015Revenue 2016: $1,023,639Expenses 2016: $917,765Net Income 2016: $105,8742016Revenue 2017: $1,031,641Expenses 2017: $979,838Net Income 2017: $51,8032017Revenue 2018: $949,765Expenses 2018: $952,052Net Income 2018: -$2,2872018Revenue 2019: $938,271Expenses 2019: $948,771Net Income 2019: -$10,5002019Revenue 2020: $813,828Expenses 2020: $831,088Net Income 2020: -$17,2602020Revenue 2021: $461,986Expenses 2021: $527,414Net Income 2021: -$65,4282021Revenue 2022: $672,766Expenses 2022: $875,886Net Income 2022: -$203,1202022Revenue 2023: $1,090,869Expenses 2023: $1,033,285Net Income 2023: $57,5842023Revenue 2024: $1,206,690Expenses 2024: $1,116,397Net Income 2024: $90,2932024

Highlighted filing

2014

Revenue$1,026,643
Expenses$932,740
Net Income$93,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,026,643
Mission and Program Overview

Mission

Betterment, promotion and education of those involved in school food programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$640,668$766,118▲ $125,450
Cash and Non-Interest-Bearing Accounts$64,087$46,652▼ $17,435
Accounts Receivable$9,066$24,085▲ $15,019
Prepaid Expenses and Deferred Charges$922$922→ $0
Total Assets$774,871$876,477▲ $101,606
Other Assets Total$60,128$38,700▼ $21,428
Liabilities
Deferred Revenue$132,477$140,180▲ $7,703
Total Liabilities$132,477$140,180▲ $7,703
Net Assets / Fund Balance
Unrestricted Net Assets$642,394$736,297▲ $93,903
Total Net Assets Fund Balance$642,394$736,297▲ $93,903
Total Liabilities and Net Assets / Fund Balance$774,871$876,477▲ $101,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna FisherAwards & Scholarship Chair
Lauren TengConference Chair
Sally SperoEditorial Chair
Herbie SmithMarketing & Pr Chair
Bruce HallNominating Chair
Anna ApoainNutrition Standards Chair
Rene YamashiroPp&l Chair
Scott SoeisthResolutions & Bylaws Chair
Lynette RockPresident
Agnes LallyPresident-elect
Dena EnglandVice President
Janine NicholsExecutive Director
La Shawn BrayMembership Director
Allen ScottElected Industry Represent
Jill LancasterNutrition Advisory Council
Linda SweeneyProfessional Development C
Crystal Deines CarterREGION COORDINATOR #1
Phyllis ThiviergeREGION COORDINATOR #2
Mary Ellen McintyreREGION COORDINATOR #3
Jacquelin SpeidelREGION COORDINATOR #4
Lori PreskittREGION COORDINATOR #5
Deborah OviedoREGION COORDINATOR #6
Toni ChaffeeREGION COORDINATOR #7
Trieste ChiqueteREGION COORDINATOR #8
Maria HernandezSchool Nutrition Represent
Gail GoushaSecretary
Mary FellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EmaManagement-$230,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,180
Investment Income
$463
Other Revenue
$0
Change in Net Assets
$93,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$459,447$79,712-$539,159
Fees for Services Management$196,125$34,164-$230,289
Office Expenses$33,422$3,673-$37,095
Advertising$1,659$6,979-$8,638
Fees for Services Accounting-$7,670-$7,670
Other Expenses$1,063$4,098-$4,098
Insurance-$3,116-$3,116
Information Technology-$780-$780
Travel$673$44-$717
Total Functional Expenses$780,744$151,996$0$932,740
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
Governance and Compliance

Governance Checklist

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

There are five classes of membership: school food service and nutrition, associate, affiliate, life and honorary. School food service and nutrition members must work in eligible fields including educators. Associate members include retired members, student members, industry members and consultant members. Associate members are non-voting members except for retired members. Affiliate members are non-voting members. They include persons in non-school community nutrition programs. Retired members are not eligible for elective office.

Form 990, Part VI, Section A, Line 7A

School food service and nutrition members must work in eligible fields including educators. Associate members include retired members, student members, industry members and consultant members. Assoicate members are non-voting members except for retired members. Affiliate members are non-voting members. They include persons in non-school community nutrition programs. Voting members elect the board of directors. Dues can only be changed by a 2/3 majority of voting members.

Form 990, Part VI, Section A, Line 7B

Changing the dues amount must have 2/3 approval of voting members.

Form 990, Part VI, Section B, Line 11

The president of the organization and executive director of the management company review the form 990, then the form 990 is e-mailed to the board of directos. When approved, it is signed and filed.

Form 990, Part VI, Section B, Line 12C

At the annual leadership workshop, the conflict of interest policy is reviewed, and the board of directors sign off.

Form 990, Part VI, Section C, Line 19

All documents are available by request.

Filing and Contact Details

Filer

EIN
95-2626680
Phone
8188485518

Signing Officer

Name
Mary Fell
Title
Treasurer
Phone
8188485518
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fell
Formed
1971
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Preparer
Robert N Jensen Jr
Phone
6617054222
Raw XML AppendixShowing 400 of 503 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION COORDINATOR #1
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION COORDINATOR #2
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION COORDINATOR #3
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION COORDINATOR #4
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION COORDINATOR #5
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION COORDINATOR #6
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION COORDINATOR #7
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION COORDINATOR #8
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AWARDS & SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING & PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NUTRITION STANDARDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PP&L CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSIONAL DEVELOPMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESOLUTIONS & BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDITORIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL NUTRITION REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED INDUSTRY REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NUTRITION ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01026643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/TotalAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt03116
IRS990/InsuranceGrp/TotalAmt03116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETTERMENT, PROMOTION AND EDUCATION OF THOSE INVOLVED IN SCHOOL FOOD PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642394
IRS990/NetAssetsOrFundBalancesEOYAmt0736297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt033422
IRS990/OfficeExpensesGrp/TotalAmt037095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060128
IRS990/OtherAssetsTotalGrp/EOYAmt038700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34098
IRS990/OtherExpensesGrp/ProgramServicesAmt088355
IRS990/OtherExpensesGrp/ProgramServicesAmt11063
IRS990/OtherExpensesGrp/TotalAmt091704
IRS990/OtherExpensesGrp/TotalAmt15003
IRS990/OtherExpensesGrp/TotalAmt24471
IRS990/OtherExpensesGrp/TotalAmt34098
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0MARY FELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC POLICY & LEGISL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065021
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY SEMINARS - EDUCATIONAL SEMINARS ON ISSUES PERTAINING TO THE SCHOOL FOOD SERVICE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095370
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - MEMBERSHIP PROVIDES A FORUM FOR PERSONAL AND PROFESSIONAL DEVELOPMENT OF MEMBERS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, PUBLIC POLICY PROGRAMS, CONFERENCES, WORKSHOPS, AND CHAPTER MEETINGS. MEMBERSHIP INCLUDES A SUBSCRIPTION TO POPPY SEEDS AND THE MEMBERSHIP DIRECTORY.A PORTION OF MEMBERSHIP DUES IS PAID TO NATIONAL AND OTHER CHAPTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY - EDUCATIONAL INFORMATION IS PROVIDED ON MATTERS OF PUBLIC POLICY RELATING TO THE FOOD SERVICE INDUSTRY AS IT PERTAINS TO SCHOOLS.PUBLICATION & DIRECTOY - POPPY SEEDS IS PUBLISHED QUARTERLY AND INCLUDES MEMBERSHIP INFORMATION, INDUSTRY NEWS ON NUTRITION AND PROFESSIONAL DEVELOPMENT, SCHOOL MANAGEMENT TECHNIQUES, AND A SCHEDULE OF UPCOMING EVENTS. IN ADDITION THEY PUBLISH A DIRECTORY OF MEMBERS WHICH IS DISTRIBUTED TO MEMBERS.NUTRITION ADVISORY COUNCIL - TRAINING AND WORKSHOPS PROVIDED TO MEMBERS, STUDENTS, TEACHERS, COACHES, AND OTHERS THAT PROMOTE A HEALTHY LIFESTYLE THROUGH NUTRITION AND PHYSICAL FITNESS.SCHOLARSHIPS - TO AWARD SCHOLARSHIPS TO INDIVIDUALS TO ATTEND CONFERENCES OR WORKSHOPS.PUBLIC SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0875083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0958115
IRS990/PYRevenuesLessExpensesAmt083518
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0875083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958601
IRS990/ReconcilationRevenueExpnssAmt093903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766118
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$1.21$1.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$1.09$1.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.64$0.67$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$0.46$0.53$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.81$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$0.94$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$0.95$0.95$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$1.03$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.89$1.02$0.92$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.00$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.03$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.75
2011Summary only. Only limited summary data is available for this year.$0.70$0.17$0.52$0.90$0.80$0.11