Civic Intelligence

The High Road Program

990 • Fiscal year 2015 • EIN 95-3175986

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.highroadprogram.org

View Organization Page

250 N Westlake BlvdWestlake Village, CA 91362

(805) 497-8800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,983,218

Up $63,456 (+3.3%) from 2014

Net Assets

Up

$1,820,770

Up $66,405 (+3.8%) from 2014

Liabilities

Down

$162,448

Down $2,949 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$3,065,412

Up $80,929 (+2.7%) from 2014

Expenses

Up

$2,999,007

Up $119,180 (+4.1%) from 2014

Net Income

Down

$66,405

Down $38,251 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,529,644Liabilities 2010: $327,938Net Assets 2010: $1,201,7062010Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2012: $1,711,208Liabilities 2012: $271,281Net Assets 2012: $1,439,9272012Assets 2013: $1,873,664Liabilities 2013: $223,955Net Assets 2013: $1,649,7092013Assets 2014: $1,919,762Liabilities 2014: $165,397Net Assets 2014: $1,754,3652014Assets 2015: $1,983,218Liabilities 2015: $162,448Net Assets 2015: $1,820,7702015Assets 2016: $2,022,958Liabilities 2016: $196,296Net Assets 2016: $1,826,6622016Assets 2017: $2,036,199Liabilities 2017: $208,512Net Assets 2017: $1,827,6872017Assets 2018: $2,052,162Liabilities 2018: $248,340Net Assets 2018: $1,803,8222018Assets 2019: $1,966,507Liabilities 2019: $124,256Net Assets 2019: $1,842,2512019Assets 2020: $2,084,098Liabilities 2020: $541,132Net Assets 2020: $1,542,9662020Assets 2021: $2,040,677Liabilities 2021: $181,286Net Assets 2021: $1,859,3912021Assets 2022: $1,912,154Liabilities 2022: $151,742Net Assets 2022: $1,760,4122022Assets 2023: $1,807,537Liabilities 2023: $144,839Net Assets 2023: $1,662,6982023Assets 2024: $1,622,855Liabilities 2024: $117,479Net Assets 2024: $1,505,3762024

Highlighted filing

2015

Assets$1,983,218
Liabilities$162,448
Net Assets$1,820,770
Open 2015 Filing

Operations Trend

Revenue Growth48th 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: $2,850,2432010Revenue 2011: $3,111,865Expenses 2011: $2,969,619Net Income 2011: $142,2462011Expenses 2012: $2,991,0552012Revenue 2013: $3,050,776Expenses 2013: $2,840,994Net Income 2013: $209,7822013Revenue 2014: $2,984,483Expenses 2014: $2,879,827Net Income 2014: $104,6562014Revenue 2015: $3,065,412Expenses 2015: $2,999,007Net Income 2015: $66,4052015Revenue 2016: $3,057,587Expenses 2016: $3,051,695Net Income 2016: $5,8922016Revenue 2017: $2,844,703Expenses 2017: $2,843,678Net Income 2017: $1,0252017Revenue 2018: $2,872,121Expenses 2018: $2,895,986Net Income 2018: -$23,8652018Revenue 2019: $2,847,162Expenses 2019: $2,808,733Net Income 2019: $38,4292019Revenue 2020: $2,270,492Expenses 2020: $2,569,777Net Income 2020: -$299,2852020Revenue 2021: $2,879,293Expenses 2021: $2,562,868Net Income 2021: $316,4252021Revenue 2022: $2,542,635Expenses 2022: $2,641,614Net Income 2022: -$98,9792022Revenue 2023: $2,569,895Expenses 2023: $2,667,609Net Income 2023: -$97,7142023Revenue 2024: $2,445,057Expenses 2024: $2,602,379Net Income 2024: -$157,3222024

Highlighted filing

2015

Revenue$3,065,412
Expenses$2,999,007
Net Income$66,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$3,078,391
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960,163$964,430▲ $4,267
Savings and Temporary Cash Investments$475,217$475,693▲ $476
Land, Buildings, and Equipment, Net$413,773$452,529▲ $38,756
Prepaid Expenses and Deferred Charges$51,266$61,806▲ $10,540
Accounts Receivable-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,919,762$1,983,218▲ $63,456
Other Assets Total$19,343$28,760▲ $9,417
Liabilities
Accounts Payable and Accrued Expenses$165,394$162,448▼ $2,946
Other Liabilities$3--
Total Liabilities$165,397$162,448▼ $2,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,365$1,820,770▲ $66,405
Total Net Assets Fund Balance$1,754,365$1,820,770▲ $66,405
Total Liabilities and Net Assets / Fund Balance$1,919,762$1,983,218▲ $63,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,999$561,669$791,668
Buildings$146,611$64,978$211,589
Land$61,500-$61,500
Leasehold Improvements$9,194$37,262$46,456
Other Land Buildings$5,225$27,707$32,932
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McvayPres/CEO/chmnFT$200,384$200,384
Julie EriegVP/CFO/secFT$104,777$104,777
Deborah PagliusoVP/COOFT$99,538$99,538
Carey LutzDirector-$1,200$1,200
Robert RoggenkampDirector-$1,200$1,200
Robert Scott BergDirector-$1,200$1,200
Robert T Dorris JrLegisl Liason/dPT$600$600
Darryl MillerDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,060,933
Investment Income
$4,479
Other Revenue
$0
Change in Net Assets
$66,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,359
Other Expenses$822,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,056,219$264,055-$1,320,274
Current Officers, Directors, Trustees, and Key Employees$327,599$81,900-$409,499
Occupancy$258,701$64,675-$323,376
Other Employee Benefits$142,074$35,518-$177,592
Payroll Taxes$117,230$29,308-$146,538
All Other Expenses$102,869$25,717-$128,586
Pension Plan Contributions$97,965$24,491-$122,456
Depreciation Depletion$60,610$15,152-$75,762
Travel$44,461$11,115-$55,576
Insurance$31,631$7,908-$39,539
Other Expenses$26,170$6,543-$32,713
Conferences and Meetings$6,950$1,738-$8,688
Office Expenses$5,771$1,443-$7,214
Fees for Services Legal$5,568$1,392-$6,960
Fees for Services Accounting$3,607$902-$4,509
Interest$13$3-$16
Total Functional Expenses$2,399,205$599,802$0$2,999,007
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
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-
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Dorris is a director and step-father of Bill McVay who is also a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line item review compared to internally prepared financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”

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

“Disclosure of Governing Documents is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The High Road Program
EIN
95-3175986
Phone
8054978800
Address
250 N WESTLAKE BLVD, WESTLAKE VILLAGE, CA 91362

Signing Officer

Name
Bill Mcvay
Title
Pres/CEO/chmn
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
69
Volunteers
5

Preparer

Firm
Dowd Ferrin & Saunders
Address
2659 TOWNSGATE RD STE 130, WESTLAKE VILLAGE, CA 91361
Preparer
Peter D Ferrin CPA
Phone
8057777533
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05771
IRS990/OfficeExpensesGrp/TotalAmt07214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019343
IRS990/OtherAssetsTotalGrp/EOYAmt028760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177592
IRS990/OtherExpensesGrp/Desc0FEES - COUNTY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FEES - CALIFORNIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36543
IRS990/OtherExpensesGrp/ProgramServicesAmt048674
IRS990/OtherExpensesGrp/ProgramServicesAmt132530
IRS990/OtherExpensesGrp/ProgramServicesAmt230563
IRS990/OtherExpensesGrp/ProgramServicesAmt326170
IRS990/OtherExpensesGrp/TotalAmt060842
IRS990/OtherExpensesGrp/TotalAmt140663
IRS990/OtherExpensesGrp/TotalAmt238204
IRS990/OtherExpensesGrp/TotalAmt332713
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117230
IRS990/PayrollTaxesGrp/TotalAmt0146538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097965
IRS990/PensionPlanContributionsGrp/TotalAmt0122456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03060933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805573
IRS990/PYProgramServiceRevenueAmt02983992
IRS990/PYRevenuesLessExpensesAmt0104656
IRS990/PYSalariesCompEmpBnftPaidAmt02074254
IRS990/PYTotalExpensesAmt02879827
IRS990/PYTotalRevenueAmt02984483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03060933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02983992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03078570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03108416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012219270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012219270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02983992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03048292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03078570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03108416
IRS990ScheduleA/Total509Grp/TotalAmt012219270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02984829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03050776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03087030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03111865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012234500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791668
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452529
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILL MCVAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/CHMN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Dorris is a director and step-father of Bill McVay who is also a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board Meetings and Annual training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of Governing Documents is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,983,218
Liabilities
$162,448
Net assets
$1,820,770
Revenue
$3,065,412
Expenses
$2,999,007
Net income
$66,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$2.45$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.54$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.88$2.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$2.85$2.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$2.87$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.83$3.06$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.98$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.05$2.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$2.99
2011Summary only. Only limited summary data is available for this year.$1.64$0.29$1.34$3.11$2.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$2.85