Civic Intelligence

Cyt Inc.

990 • Fiscal year 2014 • EIN 95-3510497

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.CCTCYT.ORG

View Organization Page

1545 Pioneer WayEl Cajon, CA 92020

(619) 588-0206

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,700

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$244,232

Up $153,414 (+169%) from 2013

Net Assets

Up

$239,860

Up $152,008 (+173%) from 2013

Liabilities

Up

$4,372

Up $1,406 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$602,878

Up $126,758 (+27%) from 2013

Expenses

Up

$450,870

Up $55,835 (+14%) from 2013

Net Income

Up

$152,008

Up $70,923 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $382,420Liabilities 2010: $369,958Net Assets 2010: $12,4622010Assets 2011: $100Liabilities 2011: $7,446Net Assets 2011: -$7,3462011Assets 2012: $7,459Liabilities 2012: $692Net Assets 2012: $6,7672012Assets 2013: $90,818Liabilities 2013: $2,966Net Assets 2013: $87,8522013Assets 2014: $244,232Liabilities 2014: $4,372Net Assets 2014: $239,8602014Assets 2015: $151,736Liabilities 2015: $8,483Net Assets 2015: $143,2532015Assets 2016: $148,799Liabilities 2016: $9,644Net Assets 2016: $139,1552016Assets 2017: $253,145Liabilities 2017: $35,956Net Assets 2017: $217,1892017Assets 2018: $251,372Liabilities 2018: $64,523Net Assets 2018: $186,8492018Assets 2019: $1,644Liabilities 2019: $8,6312019Assets 2020: $38,763Liabilities 2020: $8,561Net Assets 2020: $30,2022020Assets 2021: $149,750Liabilities 2021: $18,160Net Assets 2021: $131,5902021Assets 2022: $119,708Liabilities 2022: $17,909Net Assets 2022: $101,7992022Assets 2023: $86,255Liabilities 2023: $13,996Net Assets 2023: $72,2592023Assets 2024: $26,881Liabilities 2024: $12,328Net Assets 2024: $14,5532024

Highlighted filing

2014

Assets$244,232
Liabilities$4,372
Net Assets$239,860
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,737,2612010Revenue 2011: $20,854Expenses 2011: $40,662Net Income 2011: -$19,8082011Expenses 2012: $27,4812012Revenue 2013: $476,120Expenses 2013: $395,035Net Income 2013: $81,0852013Revenue 2014: $602,878Expenses 2014: $450,870Net Income 2014: $152,0082014Revenue 2015: $373,420Expenses 2015: $470,027Net Income 2015: -$96,6072015Revenue 2016: $382,775Expenses 2016: $386,873Net Income 2016: -$4,0982016Revenue 2017: $484,203Expenses 2017: $406,169Net Income 2017: $78,0342017Revenue 2018: $565,703Expenses 2018: $596,043Net Income 2018: -$30,3402018Revenue 2019: -$2,413Expenses 2019: $191,423Net Income 2019: -$193,8362019Revenue 2020: $38,823Expenses 2020: $1,634Net Income 2020: $37,1892020Revenue 2021: $379,689Expenses 2021: $278,301Net Income 2021: $101,3882021Revenue 2022: $296,612Expenses 2022: $326,403Net Income 2022: -$29,7912022Revenue 2023: $552,667Expenses 2023: $582,207Net Income 2023: -$29,5402023Revenue 2024: $525,459Expenses 2024: $583,165Net Income 2024: -$57,7062024

Highlighted filing

2014

Revenue$602,878
Expenses$450,870
Net Income$152,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$690,416
Mission and Program Overview

Mission

To promote judeo-christian values in theater arts by providing educational training materials and curriculum to youth theater organizations and by facilitating the development, promotion and expansion of youth theater programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,658$161,184▲ $112,526
Accounts Receivable$39,204$73,390▲ $34,186
Prepaid Expenses and Deferred Charges-$6,778-
Land, Buildings, and Equipment, Net$2,956$2,880▼ $76
Total Assets$90,818$244,232▲ $153,414
Liabilities
Other Liabilities$0$4,372▲ $4,372
Accounts Payable and Accrued Expenses$2,966--
Total Liabilities$2,966$4,372▲ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$87,852$239,860▲ $152,008
Total Net Assets Fund Balance$87,852$239,860▲ $152,008
Total Liabilities and Net Assets / Fund Balance$90,818$244,232▲ $153,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880$79$2,959
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl RussellDirectorPT$50,700$50,700
Paul RussellPresidentPT$30,004$30,004

Board Members and Trustees

NameTitle
Annie MartinChair
Bill LittlejohnDirector
Debbie GianulisDirector
Eric PetersonDirector
Keith WashingtonDirector
Rick DenttDirector
Tom KirkendallDirector
Toni RitcheyDirector
Harold AyerSecretary
Sharon KleinschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,714
Program Service Revenue
$259,809
Investment Income
$0
Other Revenue
$45,355
All Other Contributions
$297,714
Change in Net Assets
$152,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,286
Other Expenses$116,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,194--$216,194
Current Officers, Directors, Trustees, and Key Employees$72,634$8,070-$80,704
Information Technology-$47,656-$47,656
Payroll Taxes$23,106$646-$23,752
Other Employee Benefits$13,265$371-$13,636
Fees for Services Legal-$11,529-$11,529
All Other Expenses$8,175$43-$8,218
Insurance$7,359--$7,359
Office Expenses$6,498--$6,498
Other Expenses$6,000$5,528-$5,528
Royalties$2,593--$2,593
Travel-$1,787-$1,787
Depreciation Depletion$76--$76
Total Functional Expenses$375,240$75,630$0$450,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,335
Fundraising Direct Expenses$87,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
China Camp$71,116$71,116$16,502$54,614
Expo$46,219$46,219$21,756$24,463
Total Events$117,335$117,335$87,538$29,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$4,372
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
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, Section B, Line 11

“Management and two officers review with tax preparers.”

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

“Review is done annually at the board meeting or when situations arise.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cyt Inc
EIN
95-3510497
Phone
6195880206
Address
1545 PIONEER WAY, EL CAJON, CA 92020

Signing Officer

Name
Sheryl Russell
Title
Director
Phone
6195880206
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Russell
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, it also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. The adoption of these standards did not have a material effect. As of december 31, 2014, the organization has not accrued interest or penalties to uncertain tax positions.”

Raw XML AppendixShowing 400 of 452 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182143
IRS990/PYOtherRevenueAmt0143541
IRS990/PYProgramServiceRevenueAmt0250662
IRS990/PYRevenuesLessExpensesAmt081085
IRS990/PYSalariesCompEmpBnftPaidAmt0212892
IRS990/PYTotalExpensesAmt0395035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683189
IRS990/RoyaltiesGrp/ProgramServicesAmt02593
IRS990/RoyaltiesGrp/TotalAmt02593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02190074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02701838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94790
IRS990ScheduleA/PublicSupportTotal509Amt03480442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02574276
IRS990ScheduleA/Total509Grp/TotalAmt03530564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02574276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03685249
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880
IRS990ScheduleD/TotalLiabilityAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINA CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND TWO OFFICERS REVIEW WITH TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE ANNUALLY AT THE BOARD MEETING OR WHEN SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090818
IRS990/TotalAssetsEOYAmt0244232
IRS990/TotalAssetsGrp/BOYAmt090818
IRS990/TotalAssetsGrp/EOYAmt0244232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297714
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02966
IRS990/TotalLiabilitiesEOYAmt04372
IRS990/TotalLiabilitiesGrp/BOYAmt02966
IRS990/TotalLiabilitiesGrp/EOYAmt04372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375240
IRS990/TotalProgramServiceRevenueAmt0259809
IRS990/TotalReportableCompFromOrgAmt080704

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Filings

Displayed year

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

Open filing
Assets
$244,232
Liabilities
$4,372
Net assets
$239,860
Revenue
$602,878
Expenses
$450,870
Net income
$152,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.53$0.58$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.55$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.38$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.57$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.48$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.38$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$2.74
Peer Organizations

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