Civic Intelligence

Southwest Riverside County Association

990 • Fiscal year 2014 • EIN 95-3293940

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

26529 Jefferson CourtMurrieta, CA 92562

(951) 894-2571

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

44th percentile

$123,367

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

14th percentile

-8.2%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$3,539,516

Up $236,980 (+7.2%) from 2013

Net Assets

Down

$3,200,014

Down $47,037 (-1.4%) from 2013

Liabilities

Up

$339,502

Up $284,017 (+512%) from 2013

Revenue

Down

$2,409,629

Down $213,915 (-8.2%) from 2013

Expenses

Up

$2,430,781

Up $49,359 (+2.1%) from 2013

Net Income

Down

-$21,152

Down $263,274 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,375,083Liabilities 2010: $318,403Net Assets 2010: $2,056,6802010Assets 2011: $2,336,827Liabilities 2011: $273,262Net Assets 2011: $2,063,5652011Assets 2012: $3,037,001Liabilities 2012: $32,072Net Assets 2012: $3,004,9292012Assets 2013: $3,302,536Liabilities 2013: $55,485Net Assets 2013: $3,247,0512013Assets 2014: $3,539,516Liabilities 2014: $339,502Net Assets 2014: $3,200,0142014Assets 2015: $3,762,487Liabilities 2015: $354,897Net Assets 2015: $3,407,5902015Assets 2016: $3,242,175Liabilities 2016: $39,774Net Assets 2016: $3,202,4012016Assets 2017: $3,238,288Liabilities 2017: $79,338Net Assets 2017: $3,158,9502017Assets 2018: $3,388,656Liabilities 2018: $109,311Net Assets 2018: $3,279,3452018Assets 2019: $3,385,012Liabilities 2019: $688,687Net Assets 2019: $2,696,3252019Assets 2020: $3,389,014Liabilities 2020: $690,707Net Assets 2020: $2,698,3072020Assets 2021: $3,882,386Liabilities 2021: $961,622Net Assets 2021: $2,920,7642021Assets 2022: $3,898,992Liabilities 2022: $760,155Net Assets 2022: $3,138,8372022Assets 2023: $3,901,275Liabilities 2023: $549,607Net Assets 2023: $3,351,6682023Assets 2024: $3,525,469Liabilities 2024: $665,864Net Assets 2024: $2,859,6052024

Highlighted filing

2014

Assets$3,539,516
Liabilities$339,502
Net Assets$3,200,014

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,628,468Expenses 2010: $1,573,794Net Income 2010: $54,6742010Revenue 2011: $1,679,531Expenses 2011: $1,672,646Net Income 2011: $6,8852011Revenue 2012: $3,050,084Expenses 2012: $2,108,720Net Income 2012: $941,3642012Revenue 2013: $2,623,544Expenses 2013: $2,381,422Net Income 2013: $242,1222013Revenue 2014: $2,409,629Expenses 2014: $2,430,781Net Income 2014: -$21,1522014Revenue 2015: $2,659,661Expenses 2015: $2,452,085Net Income 2015: $207,5762015Revenue 2016: $2,529,422Expenses 2016: $2,734,611Net Income 2016: -$205,1892016Revenue 2017: $3,030,904Expenses 2017: $2,960,005Net Income 2017: $70,8992017Revenue 2018: $3,273,560Expenses 2018: $3,153,165Net Income 2018: $120,3952018Revenue 2019: $3,269,233Expenses 2019: $3,327,606Net Income 2019: -$58,3732019Revenue 2020: $3,110,451Expenses 2020: $3,108,469Net Income 2020: $1,9822020Revenue 2021: $3,815,004Expenses 2021: $3,592,547Net Income 2021: $222,4572021Revenue 2022: $3,910,711Expenses 2022: $3,692,638Net Income 2022: $218,0732022Revenue 2023: $3,904,052Expenses 2023: $3,883,415Net Income 2023: $20,6372023Revenue 2024: $3,710,057Expenses 2024: $4,006,353Net Income 2024: -$296,2962024

Highlighted filing

2014

Revenue$2,409,629
Expenses$2,430,781
Net Income-$21,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,494,525
Mission and Program Overview

Mission

To enhance the ability and opportunity of its members to conduct their business successfully, ethically, and professionally.

We support the preservation of the right to own, transfer and use real property through legislative advocacy and community involvement, along with enhancing the ability and opportunity of our members to conduct business successfully, ethically and professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,675$2,587,531▲ $962,856
Savings and Temporary Cash Investments$758,743$485,866▼ $272,877
Cash and Non-Interest-Bearing Accounts$910,989$452,975▼ $458,014
Inventories for Sale or Use$8,129$13,144▲ $5,015
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,302,536$3,539,516▲ $236,980
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$251,819-
Other Liabilities$55,485$87,683▲ $32,198
Total Liabilities$55,485$339,502▲ $284,017
Net Assets / Fund Balance
Unrestricted Net Assets$3,247,051$3,200,014▼ $47,037
Total Net Assets Fund Balance$3,247,051$3,200,014▼ $47,037
Total Liabilities and Net Assets / Fund Balance$3,302,536$3,539,516▲ $236,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,092$134,753$1,707,845
Leasehold Improvements$556,330$47,773$604,103
Land$402,609-$402,609
Other Land Buildings$24,521$80,355$104,876
Equipment$30,979$61,772$92,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LynchCEO/secretaryFT$108,552$14,815$123,367
Gene WunderlichGAD DirectorFT$82,219$9,199$91,418

Board Members and Trustees

NameTitle
Lisa NeugebauerPast President
Walter WilsonPresident
Linda HofstatterPresident Elect
Adam RuizDirector
Anthony LaraDirector
David HaleDirector
Debbie KosumDirector
Denyse WilsonDirector
Frank GalanteDirector
Jim ArnettDirector
Joe McgowanDirector
Mike MasonDirector
Rochelle WrenDirector
Terry RyanDirector
Wendy WhitelawDirector
Howard DellsiteCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,044
Investment Income
$5,730
Other Revenue
$1,567,855
Change in Net Assets
$-21,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,694
Revenue Not Reported on Financial Statements
$76,935
Other Revenue Adjustments
$76,935
Total Revenue per Audited Statements
$2,332,694
Total Revenue per Form 990
$2,409,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,670,465
Salaries, Compensation, and Employee Benefits$742,996
Grants and Similar Amounts Paid$17,320
Total Fundraising Expense$8,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$469,798-$469,798
Current Officers, Directors, Trustees, and Key Employees-$214,785-$214,785
All Other Expenses$56,444$139,998$8,038$204,480
Depreciation Depletion-$63,070-$63,070
Travel-$58,330-$58,330
Payroll Taxes-$56,257-$56,257
Fees for Services Legal-$51,301-$51,301
Insurance-$41,217-$41,217
Other Expenses$155,645$40,353-$40,353
Office Expenses-$23,297-$23,297
Grants to Domestic Orgs$17,320--$17,320
Interest-$11,650-$11,650
Fees for Services Accounting-$11,425-$11,425
Information Technology-$9,705-$9,705
Advertising-$2,443-$2,443
Pension Plan Contributions-$2,156-$2,156
Total Functional Expenses$1,149,058$1,273,685$8,038$2,430,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,430,781
Expenses per Audited Statements$2,409,493
Total Expenses per Audited Statements$2,409,493
Expenses Not Reported on Financial Statements$21,288
Other Expense Adjustments$21,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Car Education FoundationLos Angeles, CA--$6,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Srcar Scholarship Fd$64,813
Credit Card Payable$12,337
Due to Nar and Car$8,310
Sales Tax Payable$2,223
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
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the joint finance commitee before it is signed for approval.

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

Management communicates to employees acceptable business practices, conduct, and policies on conflicts of interest through monthly staff meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The ceo's compensation is reviewed by the board of directors and joint finance committee before it is approved.

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

The organization provides all the governing documents and policies to the public upon request.the board of directors and joint finance committee assume responsiblity for oversight of the compiled financial statements and selection of an independent accountant.

Filing and Contact Details

Filer

Filer Name
Southwest Riverside County Association
EIN
95-3293940
Phone
9518942571
Address
26529 JEFFERSON COURT, MURRIETA, CA 92562

Signing Officer

Name
Connie Lynch
Title
Secretary/CEO
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
15
Volunteers
170

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Nar/car dues adjusted to a passthrough liability = -$25885

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Accrual to cash adjustment $76935

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Accrual to cash adjustment $21288

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14GAD Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02494525
IRS990/GrossRentsGrp/RealAmt011898
IRS990/GrossSalesOfInventoryAmt0100362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09705
IRS990/InformationTechnologyGrp/TotalAmt09705
IRS990/InsuranceGrp/ManagementAndGeneralAmt041217
IRS990/InsuranceGrp/TotalAmt041217
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011650
IRS990/InterestGrp/TotalAmt011650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013144
IRS990/InvestmentIncomeGrp/ExclusionAmt05730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587531
IRS990/LandBldgEquipCostOrOtherBssAmt02912184
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE ABILITY AND OPPORTUNITY OF ITS MEMBERS TO CONDUCT THEIR BUSINESS SUCCESSFULLY, ETHICALLY, AND PROFESSIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251819
IRS990/NetAssetsOrFundBalancesBOYAmt03247051
IRS990/NetAssetsOrFundBalancesEOYAmt03200014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011898
IRS990/NetUnrelatedBusTxblIncmAmt0-79527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023297
IRS990/OfficeExpensesGrp/TotalAmt023297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-25885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240353
IRS990/OtherExpensesGrp/ProgramServicesAmt0919649
IRS990/OtherExpensesGrp/ProgramServicesAmt1155645
IRS990/OtherExpensesGrp/TotalAmt0948824
IRS990/OtherExpensesGrp/TotalAmt1155645
IRS990/OtherExpensesGrp/TotalAmt248725
IRS990/OtherExpensesGrp/TotalAmt340353
IRS990/OtherLiabilitiesGrp/BOYAmt055485
IRS990/OtherLiabilitiesGrp/EOYAmt087683
IRS990/OtherRevenueMiscGrp/Desc0IRS Refund
IRS990/OtherRevenueMiscGrp/Desc1MLS DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11531967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01531967
IRS990/OtherRevenueTotalAmt01540491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056257
IRS990/PayrollTaxesGrp/TotalAmt056257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02156
IRS990/PensionPlanContributionsGrp/TotalAmt02156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCKBOX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc4RECIPROCAL LISTINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422515
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND OTHER ASSISTANCE ARE PROVIDED TO ORGANIZATIONS AND INDIVIDUALS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010342
IRS990/PYInvestmentIncomeAmt014713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01718982
IRS990/PYOtherRevenueAmt012836
IRS990/PYProgramServiceRevenueAmt01794249
IRS990/PYRevenuesLessExpensesAmt0242122
IRS990/PYSalariesCompEmpBnftPaidAmt0652098
IRS990/PYTotalExpensesAmt02381422
IRS990/PYTotalRevenueAmt02623544
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

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.$3.53$0.67$2.86$3.71$4.01$0.30
2023Summary only. Only limited summary data is available for this year.$3.90$0.55$3.35$3.90$3.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.76$3.14$3.91$3.69$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.96$2.92$3.82$3.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.69$2.70$3.11$3.11$0.00
2019Summary only. Only limited summary data is available for this year.$3.39$0.69$2.70$3.27$3.33$0.06
2018Summary only. Only limited summary data is available for this year.$3.39$0.11$3.28$3.27$3.15$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.16$3.03$2.96$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.20$2.53$2.73$0.21
2015Summary only. Only limited summary data is available for this year.$3.76$0.35$3.41$2.66$2.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.34$3.20$2.41$2.43$0.02
2013Summary only. Only limited summary data is available for this year.$3.30$0.06$3.25$2.62$2.38$0.24
2012Summary only. Only limited summary data is available for this year.$3.04$0.03$3.00$3.05$2.11$0.94
2011Summary only. Only limited summary data is available for this year.$2.34$0.27$2.06$1.68$1.67$0.01
2010Summary only. Only limited summary data is available for this year.$2.38$0.32$2.06$1.63$1.57$0.05