Civic Intelligence

Larta Institute

990 • Fiscal year 2014 • EIN 95-4609347

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.larta.org
606 South Olive Street Room 650Los Angeles, CA 90014

(213) 694-2826

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$224,310

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,825,163

Up $289,978 (+19%) from 2013

Net Assets

Up

$1,807,416

Up $385,062 (+27%) from 2013

Liabilities

Down

$17,747

Down $95,084 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$1,106,569

Up $321,282 (+41%) from 2013

Expenses

Up

$721,507

Up $84,037 (+13%) from 2013

Net Income

Up

$385,062

Up $237,245 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,458,828Liabilities 2011: $58,364Net Assets 2011: $1,400,4642011Assets 2012: $1,399,238Liabilities 2012: $124,701Net Assets 2012: $1,274,5372012Assets 2013: $1,535,185Liabilities 2013: $112,831Net Assets 2013: $1,422,3542013Assets 2014: $1,825,163Liabilities 2014: $17,747Net Assets 2014: $1,807,4162014Assets 2015: $2,426,405Liabilities 2015: $32,463Net Assets 2015: $2,393,9422015Assets 2016: $2,812,185Liabilities 2016: $185,974Net Assets 2016: $2,626,2112016Assets 2017: $3,238,141Liabilities 2017: $356,759Net Assets 2017: $2,881,3822017Assets 2018: $3,313,385Liabilities 2018: $267,653Net Assets 2018: $3,045,7322018Assets 2019: $3,327,125Liabilities 2019: $331,599Net Assets 2019: $2,995,5262019Assets 2020: $3,142,754Liabilities 2020: $120,606Net Assets 2020: $3,022,1482020Assets 2021: $3,232,560Liabilities 2021: $168,608Net Assets 2021: $3,063,9522021Assets 2022: $6,686,708Liabilities 2022: $3,092,258Net Assets 2022: $3,594,4502022Assets 2023: $5,760,656Liabilities 2023: $3,262,194Net Assets 2023: $2,498,4622023Assets 2024: $4,875,095Liabilities 2024: $3,169,996Net Assets 2024: $1,705,0992024

Highlighted filing

2014

Assets$1,825,163
Liabilities$17,747
Net Assets$1,807,416
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,388,030Expenses 2011: $2,112,366Net Income 2011: $275,6642011Revenue 2012: $1,290,931Expenses 2012: $1,416,858Net Income 2012: -$125,9272012Revenue 2013: $785,287Expenses 2013: $637,470Net Income 2013: $147,8172013Revenue 2014: $1,106,569Expenses 2014: $721,507Net Income 2014: $385,0622014Revenue 2015: $1,413,775Expenses 2015: $827,249Net Income 2015: $586,5262015Revenue 2016: $817,539Expenses 2016: $585,270Net Income 2016: $232,2692016Revenue 2017: $1,033,172Expenses 2017: $778,001Net Income 2017: $255,1712017Revenue 2018: $1,090,306Expenses 2018: $925,956Net Income 2018: $164,3502018Revenue 2019: $693,878Expenses 2019: $744,084Net Income 2019: -$50,2062019Revenue 2020: $451,454Expenses 2020: $419,332Net Income 2020: $32,1222020Revenue 2021: $530,097Expenses 2021: $519,942Net Income 2021: $10,1552021Revenue 2022: $1,340,713Expenses 2022: $810,215Net Income 2022: $530,4982022Revenue 2023: $2,253,496Expenses 2023: $3,352,866Net Income 2023: -$1,099,3702023Revenue 2024: $3,728,805Expenses 2024: $4,640,578Net Income 2024: -$911,7732024

Highlighted filing

2014

Revenue$1,106,569
Expenses$721,507
Net Income$385,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,106,569
Mission and Program Overview

Mission

Educational and technical help to high tech businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,080,009$1,222,488▲ $142,479
Investments Program Related$293,979$293,979→ $0
Accounts Receivable$20,778$216,352▲ $195,574
Prepaid Expenses and Deferred Charges$360$364▲ $4
Land, Buildings, and Equipment, Net$246--
Total Assets$1,535,185$1,825,163▲ $289,978
Other Assets Total$139,813$91,980▼ $47,833
Liabilities
Deferred Revenue$21,214$15,294▼ $5,920
Accounts Payable and Accrued Expenses$91,617$2,453▼ $89,164
Total Liabilities$112,831$17,747▼ $95,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,354$1,807,416▲ $385,062
Total Net Assets Fund Balance$1,422,354$1,807,416▲ $385,062
Total Liabilities and Net Assets / Fund Balance$1,535,185$1,825,163▲ $289,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,257$35,257
Investment Program Related Org$293,979--
Other Assets Org$84,191--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Robert AshleyBoard Chair
Elliott GordonDirector
Shezad RokeryaDirector
Tim CooleyDirector
Rohit ShuklaChief Executive Officer
Constanza Luz PachonChief Operating Officer
Carlos GutierrezChief Strategy Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,500
Program Service Revenue
$956,960
Investment Income
$109
Other Revenue
$0
All Other Contributions
$109,500
Change in Net Assets
$385,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,569
Total Revenue per Audited Statements
$1,106,569
Total Revenue per Form 990
$1,106,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,660
Salaries, Compensation, and Employee Benefits$358,847
Total Fundraising Expense$9,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,321$9,088$7,758$325,167
Fees for Services Other$140,168$200$311$140,679
Conferences and Meetings$109,291--$109,291
Travel$51,692$178$79$51,949
Payroll Taxes$26,228$870$363$27,461
Occupancy$24,513$426$378$25,317
Fees for Services Accounting$13,035$645-$13,680
Insurance$3,985$875$45$4,905
Office Expenses$4,005$110$83$4,198
Pension Plan Contributions$3,487$110$73$3,670
Other Expenses$3,371$106$51$3,528
Advertising$2,272$253$58$2,583
Other Employee Benefits$2,444$69$36$2,549
All Other Expenses$632$1,298-$1,930
Total Functional Expenses$698,002$14,228$9,277$721,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,507
Total Expenses per Audited Statements$721,507
Total Expenses per Form 990$721,507
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax returns are reviewed by the CEO and made available to all Board members for review.”

Form 990, Part VI, Section B, Line 12

“At the time any new Board members are elected the conflict of interest process is reviewed. All members are expected to disclose any conflicts and abstain from voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The President/COO proposes salaries for the coming year using internal salary rates and industry standards. These proposals are reviewed and approved by the entire Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
LARTA Institute
EIN
95-4609347
Phone
2136942826
Address
606 South Olive Street Room 650, Los Angeles, CA 90014

Signing Officer

Name
Rohit Shukla
Title
CEO
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohit Shukla
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services consist of outside contractors who are engaged to work on specific programs.”

Financial Statement Notes

X 2

“Larta believes that it does not have any uncertain tax positions that impact its consolidated financial position or statement of activities.”

Raw XML AppendixShowing 400 of 517 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/ProgramServiceRevenueGrp/Desc1Technical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725648
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Bridge - Commercialization assistance program for companies located outside of the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211468
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs - Facilites the matching of technologies with investors and provide a credible, intellegent voice on technology issues through business training, market research, consulting, capital and knowledge programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315817
IRS990/PYProgramServiceRevenueAmt0639067
IRS990/PYRevenuesLessExpensesAmt0147817
IRS990/PYSalariesCompEmpBnftPaidAmt0321653
IRS990/PYTotalExpensesAmt0637470
IRS990/PYTotalRevenueAmt0785287
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0385062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0231312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01984229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02115049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05403815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05403815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01984229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02115049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05403815
IRS990ScheduleA/TotalSupportAmt05404246
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/EquipmentGrp/DepreciationAmt035257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035257
IRS990ScheduleD/ExpensesSubtotalAmt0721507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0293979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Larta Inc.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Larta Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01106569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Larta believes that it does not have any uncertain tax positions that impact its consolidated financial position or statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091980
IRS990ScheduleD/TotalBookValueProgramRltdAmt0293979
IRS990ScheduleD/TotalExpensesPerForm990Amt0721507
IRS990ScheduleD/TotalRevenuePerForm990Amt01106569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721507
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rohit Shukla
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carlos Gutierrez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Constanza Luz Pachon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Strategy Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2204796
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are reviewed by the CEO and made available to all Board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the time any new Board members are elected the conflict of interest process is reviewed. All members are expected to disclose any conflicts and abstain from voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/COO proposes salaries for the coming year using internal salary rates and industry standards. These proposals are reviewed and approved by the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional services consist of outside contractors who are engaged to work on specific programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,825,163
Liabilities
$17,747
Net assets
$1,807,416
Revenue
$1,106,569
Expenses
$721,507
Net income
$385,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.17$1.71$3.73$4.64$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.26$2.50$2.25$3.35$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.09$3.59$1.34$0.81$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.17$3.06$0.53$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.12$3.02$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.33$3.00$0.69$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.05$1.09$0.93$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.36$2.88$1.03$0.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.19$2.63$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.39$1.41$0.83$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.11$0.72$0.39
2013Summary only. Only limited summary data is available for this year.$1.54$0.11$1.42$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$1.40$0.12$1.27$1.29$1.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.46$0.06$1.40$2.39$2.11$0.28