Civic Intelligence

L a Works Inc.

990 • Fiscal year 2014 • EIN 95-4329727

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.laworks.com

View Organization Page

570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

79th percentile

$72,411

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$272,794

Up $126,387 (+86%) from 2013

Net Assets

Up

$266,536

Up $139,221 (+109%) from 2013

Liabilities

Down

$6,258

Down $12,834 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$734,435

Up $252,561 (+52%) from 2013

Expenses

Up

$595,213

Up $64,215 (+12%) from 2013

Net Income

Up

$139,222

Up $188,346 (+383%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2014

Assets$272,794
Liabilities$6,258
Net Assets$266,536
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2014

Revenue$734,435
Expenses$595,213
Net Income$139,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$734,435
Mission and Program Overview

Mission

Community service and support.

Community service and support. Maintaining and building a volunteer action network to encourage civic participation in community service. Producing community service projects benefiting various disadvantaged sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,315$266,536▲ $139,221
Cash and Non-Interest-Bearing Accounts$67,148$113,853▲ $46,705
Land, Buildings, and Equipment, Net$27,608$23,651▼ $3,957
Total Assets$146,407$272,794▲ $126,387
Other Assets Total$51,651$135,290▲ $83,639
Liabilities
Other Liabilities$6,033$4,825▼ $1,208
Accounts Payable and Accrued Expenses$13,059$1,433▼ $11,626
Total Liabilities$19,092$6,258▼ $12,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,315$266,536▲ $139,221
Total Liabilities and Net Assets / Fund Balance$146,407$272,794▲ $126,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,651$61,520$85,171
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$72,411$72,411

Board Members and Trustees

NameTitle
Johnson Bob LChair of the B.o.d.
Bojarsky DonnaDirector
Fou LuluDirector
Labat GermainDirector
Ly ChristieDirector
Marshall FerrellDirector
Pedersen MartinDirector
Sica FrankDirector
Chen JoyDirector Emeritus
Cole PatrickDirector Emeritus
De La Fuente EdDirector Emeritus
Delgadillo RockyDirector Emeritus
Emerson SashaDirector Emeritus
Glenn SteveDirector Emeritus
Gutierrez VeronicaDirector Emeritus
Haber KenDirector Emeritus
King BrettDirector Emeritus
Kletter RichardDirector Emeritus
Krantz TonyDirector Emeritus
Lurie GwynDirector Emeritus
Lurie LeslieDirector Emeritus
Nodal AdolfoDirector Emeritus
Radziner RonDirector Emeritus
Rubenstein AnthonyDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$357,184
Program Service Revenue
$377,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,918
Change in Net Assets
$139,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$37,558Market Value
Total Noncash Contributions28$37,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,475
Salaries, Compensation, and Employee Benefits$242,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$218,388$5,158$0$223,546
Other Salaries and Wages$120,710$26,256$0$146,966
Current Officers, Directors, Trustees, and Key Employees$59,475$12,936$0$72,411
Occupancy$22,184$4,825$0$27,009
Fees for Services Other$22,541$3,089$0$25,630
Insurance$16,322$5,156$0$21,478
Payroll Taxes$16,970$3,691$0$20,661
Depreciation Depletion$0$13,615$0$13,615
Fees for Services Accounting$6,862$1,493$0$8,355
Information Technology$4,999$1,087$0$6,086
Other Employee Benefits$2,218$482$0$2,700
Fees for Services Management$2,500$0$0$2,500
Office Expenses$402$1,643$0$2,045
Travel$1,182$0$0$1,182
Other Expenses$0$416$0$416
Conferences and Meetings$300$0$0$300
Interest$0$81$0$81
Advertising$50$0$0$50
Total Functional Expenses$514,627$80,586$0$595,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Contracts Payable$4,292
Rounding$533
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
3232246510
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Schumacher Ea
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
500

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231-2837
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.”

Pt VI, Line 8A

“See attached explanatory note”

Pt VI, Line 8B

“See attached explanatory note”

Pt VI, Line 11B

“See attached explanatory note”

Pt VI, Line 15A

“See attached explanatory note”

Pt VI, Line 15B

“See attached explanatory note”

Pt VI, Line 19

“See attached explanatory note”

Pt VIII

“See attached explanatory note”

Pt XII, Line 2C

“See attached explanatory note”

Pt XI

“ROUNDING”

Pt III, Line 2

“See attached explanatory note”

Form 990, Part IX, Line 24F

“Banners & signs 2853. 2853. 0. 0. Business gifts 339. 339. 0. 0. Charitable contributions 100. 0. 100. 0. Computer consulting 0. 0. 0. 0. Computer software & supplies 5851. 4806. 1045. 0. Delivery & courier 64. 0. 64. 0. Dues & subscriptions 1060. 1000. 60. 0. E-mail distribution service 948. 948. 0. 0. Entertainment & bus. Develop. 0. 0. 0. 0. Equipment rental 1235. 1235. 0. 0. Film & photography 0. 0. 0. 0. Food, meals & refreshments 19040. 19040. 0. 0. Janitorial expense 720. 591. 129. 0. Mar”

Raw XML AppendixShowing 400 of 559 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF THE B.O.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0149266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/ProgramServicesAmt04999
IRS990/InformationTechnologyGrp/TotalAmt06086
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05156
IRS990/InsuranceGrp/ProgramServicesAmt016322
IRS990/InsuranceGrp/TotalAmt021478
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023651
IRS990/LandBldgEquipCostOrOtherBssAmt085171
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127315
IRS990/NetAssetsOrFundBalancesEOYAmt0266536
IRS990/NoncashContributionsAmt037558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04825
IRS990/OccupancyGrp/ProgramServicesAmt022184
IRS990/OccupancyGrp/TotalAmt027009
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051651
IRS990/OtherAssetsTotalGrp/EOYAmt0135290
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0ARTISTS & MURALISTS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE & VAN EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO - MILEAGE REIMBURSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3416
IRS990/OtherExpensesGrp/ProgramServicesAmt016500
IRS990/OtherExpensesGrp/ProgramServicesAmt11521
IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016500
IRS990/OtherExpensesGrp/TotalAmt11852
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherLiabilitiesGrp/BOYAmt06033
IRS990/OtherLiabilitiesGrp/EOYAmt04825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146966
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt016970
IRS990/PayrollTaxesGrp/TotalAmt020661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL J SCHUMACHER EA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
IRS990/ProgramServiceRevenueGrp/Desc1BACKGROUND CHECK FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
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IRS990/PYContributionsGrantsAmt0248151
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IRS990/PYOtherExpensesAmt0289644
IRS990/PYOtherRevenueAmt02018
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IRS990/PYRevenuesLessExpensesAmt0-49124
IRS990/PYSalariesCompEmpBnftPaidAmt0240464
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IRS990/PYTotalRevenueAmt0481874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BACKGROUND CHECK REIMB. 2012: 75. 2013: 705. 2014: 100. Description: FEE FOR COURT-ORDERED RECORDS DUPLICATION 2010: 15. 2013: 15. Description: INSURANCE CLAIM; LOST OR STOLEN EQUIP. 2010: 817. 2013: 2003. Description: VOID CK-PRIOR YEAR EXPENSE Description: WELLS FARGO CC SETTLEMENT ADJUST 2012: 399.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,794
Liabilities
$6,258
Net assets
$266,536
Revenue
$734,435
Expenses
$595,213
Net income
$139,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54