Civic Intelligence

Principles Inc.

990 • Fiscal year 2015 • EIN 95-2769659

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A

View Organization Page

P O Box 93607Pasadena, CA 91109

(626) 798-0884

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,730,375

Up $2,741,395 (+46%) from 2014

Net Assets

Up

$6,550,876

Up $2,858,985 (+77%) from 2014

Liabilities

Down

$2,179,499

Down $117,590 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$10,669,381

Up $3,024,243 (+40%) from 2014

Expenses

Up

$7,810,396

Up $324,117 (+4.3%) from 2014

Net Income

Up

$2,858,985

Up $2,700,126 (+1700%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2010: $5,299,923Liabilities 2010: $1,994,875Net Assets 2010: $3,305,0482010Assets 2011: $5,515,385Liabilities 2011: $1,866,645Net Assets 2011: $3,648,7402011Assets 2012: $5,790,833Liabilities 2012: $2,397,400Net Assets 2012: $3,393,4332012Assets 2013: $5,766,455Liabilities 2013: $2,233,423Net Assets 2013: $3,533,0322013Assets 2014: $5,988,980Liabilities 2014: $2,297,089Net Assets 2014: $3,691,8912014Assets 2015: $8,730,375Liabilities 2015: $2,179,499Net Assets 2015: $6,550,8762015Assets 2016: $9,829,279Liabilities 2016: $2,203,517Net Assets 2016: $7,625,7622016Assets 2017: $10,548,306Liabilities 2017: $2,089,807Net Assets 2017: $8,458,4992017Assets 2018: $12,723,399Liabilities 2018: $3,448,116Net Assets 2018: $9,275,2832018Assets 2019: $16,198,152Liabilities 2019: $4,872,768Net Assets 2019: $11,325,3842019Assets 2020: $20,095,790Liabilities 2020: $7,002,060Net Assets 2020: $13,093,7302020Assets 2021: $20,319,150Liabilities 2021: $11,162,441Net Assets 2021: $9,156,7092021Assets 2022: $20,317,100Liabilities 2022: $10,310,127Net Assets 2022: $10,006,9732022Assets 2023: $108,746,352Liabilities 2023: $10,555,253Net Assets 2023: $98,191,0992023Assets 2024: $116,062,721Liabilities 2024: $9,595,609Net Assets 2024: $106,467,1122024

Highlighted filing

2015

Assets$8,730,375
Liabilities$2,179,499
Net Assets$6,550,876
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0Revenue 2010: $6,193,107Expenses 2010: $6,088,873Net Income 2010: $104,2342010Revenue 2011: $6,333,809Expenses 2011: $5,990,117Net Income 2011: $343,6922011Expenses 2012: $6,312,7032012Expenses 2013: $6,097,4182013Revenue 2014: $7,645,138Expenses 2014: $7,486,279Net Income 2014: $158,8592014Revenue 2015: $10,669,381Expenses 2015: $7,810,396Net Income 2015: $2,858,9852015Revenue 2016: $9,999,356Expenses 2016: $8,922,088Net Income 2016: $1,077,2682016Revenue 2017: $10,007,220Expenses 2017: $9,174,483Net Income 2017: $832,7372017Revenue 2018: $11,899,361Expenses 2018: $11,082,577Net Income 2018: $816,7842018Revenue 2019: $13,522,549Expenses 2019: $11,472,408Net Income 2019: $2,050,1412019Revenue 2020: $17,715,810Expenses 2020: $15,947,464Net Income 2020: $1,768,3462020Revenue 2021: $18,280,183Expenses 2021: $17,543,705Net Income 2021: $736,4782021Revenue 2022: $18,838,536Expenses 2022: $17,583,836Net Income 2022: $1,254,7002022Revenue 2023: $19,510,092Expenses 2023: $18,428,452Net Income 2023: $1,081,6402023Revenue 2024: $23,358,162Expenses 2024: $20,213,696Net Income 2024: $3,144,4662024

Highlighted filing

2015

Revenue$10,669,381
Expenses$7,810,396
Net Income$2,858,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$10,766,573
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,868,848$2,931,413▲ $62,565
Investments Program Related$360,896$2,347,654▲ $1,986,758
Cash and Non-Interest-Bearing Accounts$1,094,953$1,810,177▲ $715,224
Accounts Receivable$638,033$444,637▼ $193,396
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,988,980$8,730,375▲ $2,741,395
Other Assets Total$1,026,250$1,196,494▲ $170,244
Liabilities
Other Liabilities$1,262,718$1,336,308▲ $73,590
Mortgage Notes Payable Secured by Investment Property$862,656$745,416▼ $117,240
Accounts Payable and Accrued Expenses$171,715$97,775▼ $73,940
Total Liabilities$2,297,089$2,179,499▼ $117,590
Net Assets / Fund Balance
Unrestricted Net Assets$3,691,891$6,550,876▲ $2,858,985
Total Net Assets Fund Balance$3,691,891$6,550,876▲ $2,858,985
Total Liabilities and Net Assets / Fund Balance$5,988,980$8,730,375▲ $2,741,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,741$1,910,337$3,399,078
Leasehold Improvements$710,698$207,876$918,574
Land$522,888-$522,888
Other Land Buildings$144,230$247,776$392,006
Equipment$64,856$285,595$350,451
Other Assets Org$35,087--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James StillwellExecutive DirectorFT$235,943$235,943
Lois GonzalesCFOFT$132,582$132,582
Bernadette AmmanHR ManagerFT$124,469$124,469
Ronald CaanDirector Public RelFT$114,312$114,312
Charles FarisClinical DirectorFT$113,392$113,392
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839,001
Program Service Revenue
$5,686,593
Investment Income
$19,704
Other Revenue
$124,083
All Other Contributions
$4,839,001
Change in Net Assets
$2,858,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,669,381
Revenue Not Reported on Form 990
$97,192
Total Revenue per Audited Statements
$10,766,573
Total Revenue per Form 990
$10,669,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,277,107
Other Expenses$2,533,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,848$598,961-$2,994,809
Other Employee Benefits$1,249,280$312,320-$1,561,600
Current Officers, Directors, Trustees, and Key Employees$576,558$144,140-$720,698
All Other Expenses$562,845$109,449-$672,294
Occupancy$495,398$87,423-$582,821
Depreciation Depletion$163,999$28,941-$192,940
Other Expenses$172,806$48,768-$172,806
Insurance$133,481$23,556-$157,037
Interest$50,934$5,659-$56,593
Total Functional Expenses$6,451,179$1,359,217$0$7,810,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,907,588
Expenses per Audited Statements$7,810,396
Total Expenses per Form 990$7,810,396
Expenses Not Reported on Form 990$97,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,275
Fundraising Direct Expenses$97,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$221,275$221,275$97,192$124,083
Total Events$221,275$221,275$97,192$124,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Deferred Compensation payable Long Term$743,661
Accrued Expenses$418,064
Current Portion of Long-TermDebt$124,583
Deferred compensation current liability$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 is sent to President and Financial officer to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Principles Inc
EIN
95-2769659
Phone
6267980884
Address
P O Box 93607, Pasadena, CA 91109

Signing Officer

Name
James Stillwell
Title
Executive Director
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
112

Preparer

Firm
Barry Weiner CPA & Associates Inc
Address
18455 Burbank Blvd Suite 406, Tarzana, CA 91356-6652
Preparer
Barry Weiner
Phone
8188814200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund Raising Expenses Deducted Directly $0 Against Revenue on Tax Return $97192”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund Rasing Expenses Deduct Directly $0 Against Revenue on Tax Return $97192”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02994809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Private Fees
IRS990/ProgramServiceRevenueGrp/Desc4Transitional Living Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14009782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31031385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14009782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31031385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267179
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient treatment, drug court referrals and transitional living for addicts and alcoholics. Services provided include group and individual therapy, 12 step meetings, urinalsis testing, vocational counseling and training, and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03017736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04607287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02043215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02594750
IRS990/PYOtherRevenueAmt0122316
IRS990/PYProgramServiceRevenueAmt05468681
IRS990/PYRevenuesLessExpensesAmt0158859
IRS990/PYSalariesCompEmpBnftPaidAmt04891529
IRS990/PYTotalExpensesAmt07486279
IRS990/PYTotalRevenueAmt07645138
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02858985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04601367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010766573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07738126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06087762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06459117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06285074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037336652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt037336652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010766573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07738126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06087762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06459117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06285074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037336652
IRS990ScheduleA/TotalSupportAmt037387376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01910337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03399078
IRS990ScheduleD/EquipmentGrp/BookValueAmt064856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350451
IRS990ScheduleD/ExpensesNotReportedAmt097192
IRS990ScheduleD/ExpensesSubtotalAmt07810396
IRS990ScheduleD/LandGrp/BookValueAmt0522888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0710698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0918574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1989657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Fund Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Compensation Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt097192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3743661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion of Long-TermDebt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred compensation current liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Compensation payable Long Term
IRS990ScheduleD/OtherRevenueAmt097192
IRS990ScheduleD/RevenueNotReportedAmt097192
IRS990ScheduleD/RevenueSubtotalAmt010669381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Expenses Deducted Directly $0 Against Revenue on Tax Return $97192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Rasing Expenses Deduct Directly $0 Against Revenue on Tax Return $97192
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01196494
IRS990ScheduleD/TotalBookValueProgramRltdAmt02347654
IRS990ScheduleD/TotalExpensesPerForm990Amt07810396
IRS990ScheduleD/TotalLiabilityAmt01336308
IRS990ScheduleD/TotalRevenuePerForm990Amt010669381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010766573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07907588
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097192
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235943

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,730,375
Liabilities
$2,179,499
Net assets
$6,550,876
Revenue
$10,669,381
Expenses
$7,810,396
Net income
$2,858,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$9.60$106$23.4$20.2$3.14
2023Detailed filing. Detailed filing data is available for this year.$109$10.6$98.2$19.5$18.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$10.3$10.0$18.8$17.6$1.25
2021Detailed filing. Detailed filing data is available for this year.$20.3$11.2$9.16$18.3$17.5$0.74
2020Detailed filing. Detailed filing data is available for this year.$20.1$7.00$13.1$17.7$15.9$1.77
2019Detailed filing. Detailed filing data is available for this year.$16.2$4.87$11.3$13.5$11.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.45$9.28$11.9$11.1$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.09$8.46$10.0$9.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.20$7.63$10.00$8.92$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.73$2.18$6.55$10.7$7.81$2.86
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.30$3.69$7.65$7.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.23$3.53$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.40$3.39$6.31
2011Summary only. Only limited summary data is available for this year.$5.52$1.87$3.65$6.33$5.99$0.34
2010Summary only. Only limited summary data is available for this year.$5.30$1.99$3.31$6.19$6.09$0.10
Peer Organizations

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