Civic Intelligence

Educational Results Partnership

990 • Fiscal year 2013 • EIN 95-4839405

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.edresults.org

View Organization Page

2300 N Street95816

(916) 498-8980

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$230,677

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$471,237

Up $299,353 (+174%) from 2012

Net Assets

Up

$414,390

Up $301,776 (+268%) from 2012

Liabilities

Down

$56,847

Down $2,423 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$1,747,706

Up $816,796 (+88%) from 2012

Expenses

Up

$1,444,747

Up $639,349 (+79%) from 2012

Net Income

Up

$302,959

Up $177,447 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,884Liabilities 2010: $02010Assets 2011: $5,003Liabilities 2011: $0Net Assets 2011: $5,0032011Assets 2012: $171,884Liabilities 2012: $59,270Net Assets 2012: $112,6142012Assets 2013: $471,237Liabilities 2013: $56,847Net Assets 2013: $414,3902013Assets 2014: $1,928,218Liabilities 2014: $168,028Net Assets 2014: $1,760,1902014Assets 2015: $2,034,836Liabilities 2015: $142,156Net Assets 2015: $1,892,6802015Assets 2016: $2,145,217Liabilities 2016: $141,844Net Assets 2016: $2,003,3732016Assets 2017: $2,349,312Liabilities 2017: $343,361Net Assets 2017: $2,005,9512017Assets 2018: $4,249,697Liabilities 2018: $315,846Net Assets 2018: $3,933,8512018Assets 2019: $6,923,872Liabilities 2019: $347,730Net Assets 2019: $6,576,1422019Assets 2020: $7,744,805Liabilities 2020: $819,428Net Assets 2020: $6,925,3772020Assets 2021: $3,391,130Liabilities 2021: $594,001Net Assets 2021: $2,797,1292021Assets 2022: $1,980,931Liabilities 2022: $939,420Net Assets 2022: $1,041,5112022Assets 2023: $1,349,673Liabilities 2023: $680,239Net Assets 2023: $669,4342023Assets 2024: $864,893Liabilities 2024: $144,791Net Assets 2024: $720,1022024

Highlighted filing

2013

Assets$471,237
Liabilities$56,847
Net Assets$414,390
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $122,431Expenses 2010: $143,221Net Income 2010: -$20,7902010Revenue 2011: $294,051Expenses 2011: $291,932Net Income 2011: $2,1192011Revenue 2012: $930,910Expenses 2012: $805,398Net Income 2012: $125,5122012Revenue 2013: $1,747,706Expenses 2013: $1,444,747Net Income 2013: $302,9592013Revenue 2014: $3,050,575Expenses 2014: $2,597,206Net Income 2014: $453,3692014Revenue 2015: $3,096,547Expenses 2015: $2,964,057Net Income 2015: $132,4902015Revenue 2016: $2,596,806Expenses 2016: $2,486,113Net Income 2016: $110,6932016Revenue 2017: $2,648,201Expenses 2017: $2,645,623Net Income 2017: $2,5782017Revenue 2018: $4,633,805Expenses 2018: $2,705,905Net Income 2018: $1,927,9002018Revenue 2019: $6,044,722Expenses 2019: $3,438,544Net Income 2019: $2,606,1782019Revenue 2020: $4,500,540Expenses 2020: $4,162,747Net Income 2020: $337,7932020Revenue 2021: $3,866,159Expenses 2021: $7,996,027Net Income 2021: -$4,129,8682021Revenue 2022: $4,069,674Expenses 2022: $5,825,292Net Income 2022: -$1,755,6182022Revenue 2023: $3,465,719Expenses 2023: $3,846,917Net Income 2023: -$381,1982023Revenue 2024: $1,250,523Expenses 2024: $1,208,205Net Income 2024: $42,3182024

Highlighted filing

2013

Revenue$1,747,706
Expenses$1,444,747
Net Income$302,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,747,706
Mission and Program Overview

Mission

To provide tools and resources to support achievement in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,405$286,410▲ $126,005
Other Notes and Loans Receivable, Net-$140,510-
Prepaid Expenses and Deferred Charges$7,736$19,320▲ $11,584
Land, Buildings, and Equipment, Net$3,743$19,296▲ $15,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$171,884$471,237▲ $299,353
Other Assets Total-$5,701-
Liabilities
Other Liabilities$38,500$50,728▲ $12,228
Accounts Payable and Accrued Expenses$20,770$6,119▼ $14,651
Total Liabilities$59,270$56,847▼ $2,423
Net Assets / Fund Balance
Unrestricted Net Assets$112,614$414,390▲ $301,776
Total Net Assets Fund Balance$112,614$414,390▲ $301,776
Total Liabilities and Net Assets / Fund Balance$171,884$471,237▲ $299,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,030$13,676$32,706
Other Land Buildings$266$20$286
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave JohnstonVPFT$155,859$29,079$184,938
James LanichPresident & CEOPT$156,212$28,330$184,542
Ken SoreyExecutive VPFT$120,267$22,494$142,761

Board Members and Trustees

NameTitle
Lee BlitchChairman
Greg JonesDirector
Lenny MendoncaDirector
Randall ReynosoDirector
Louis MeunierTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$888
All Other Contributions
$1,746,818
Change in Net Assets
$302,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,706
Revenue Not Reported on Form 990
$638,871
Total Revenue per Audited Statements
$2,386,577
Total Revenue per Form 990
$1,747,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,353
Other Expenses$579,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,885$114,480-$520,365
Fees for Services Other$310,132$87,473-$397,605
Current Officers, Directors, Trustees, and Key Employees$146,392$41,260-$187,652
Other Employee Benefits$72,216$20,368-$92,584
Travel$67,022$18,904-$85,926
Payroll Taxes$36,973$10,800-$47,773
Occupancy$15,920$4,491-$20,411
Pension Plan Contributions$13,244$3,735-$16,979
Office Expenses$10,297$2,904-$13,201
Fees for Services Accounting-$7,044-$7,044
All Other Expenses$2,858$1,015-$3,873
Other Expenses$1,926$2,249-$1,926
Insurance$641$1,271-$1,912
Depreciation Depletion$1,839--$1,839
Advertising-$520-$520
Interest-$208-$208
Total Functional Expenses$1,128,025$316,722$0$1,444,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,747
Total Expenses per Form 990$1,444,747
Total Expenses per Audited Statements$1,431,046
Expenses Not Reported on Form 990$-13,701
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
Accrued Vacation$36,657
Payroll liabilities$10,178
Credit Cards Payable$3,530
Payroll-related liabilities$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.”

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

“The governing documents, conflict of interest policy and financial statements are included in the organization's handbooks.”

Filing and Contact Details

Filer

EIN
95-4839405
Phone
9164988980

Signing Officer

Name
Ken Sorey
Title
Executive VP
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lanich
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has implemented the accounting principles related to accounting for uncertainty in income taxes. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization would be recorded in operating expenses. No interest or penalties from federal or state tax authorities have been recorded in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to Cash adj. $638871”

Raw XML AppendixShowing 400 of 536 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092584
IRS990/OtherExpensesGrp/Desc0Computer/web expense
IRS990/OtherExpensesGrp/Desc1Computer Consultants
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02249
IRS990/OtherExpensesGrp/ProgramServicesAmt020240
IRS990/OtherExpensesGrp/ProgramServicesAmt114468
IRS990/OtherExpensesGrp/ProgramServicesAmt27972
IRS990/OtherExpensesGrp/ProgramServicesAmt31926
IRS990/OtherExpensesGrp/TotalAmt020240
IRS990/OtherExpensesGrp/TotalAmt114468
IRS990/OtherExpensesGrp/TotalAmt210221
IRS990/OtherExpensesGrp/TotalAmt31926
IRS990/OtherLiabilitiesGrp/BOYAmt038500
IRS990/OtherLiabilitiesGrp/EOYAmt050728
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0888
IRS990/OtherRevenueTotalAmt0888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140510
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010800
IRS990/PayrollTaxesGrp/ProgramServicesAmt036973
IRS990/PayrollTaxesGrp/TotalAmt047773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013244
IRS990/PensionPlanContributionsGrp/TotalAmt016979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019320
IRS990/PrincipalOfficerNm0James Lanich
IRS990/PriorPeriodAdjustmentsAmt0-1183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The EDRESULTS.ORG website presents an accurate academic picture showing the strengths, weaknesses, long-term progress and realistic improvement targets for every public school in California through date from the state accountability tests.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929853
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368279
IRS990/PYOtherRevenueAmt01057
IRS990/PYRevenuesLessExpensesAmt0125512
IRS990/PYSalariesCompEmpBnftPaidAmt0437119
IRS990/PYTotalExpensesAmt0805398
IRS990/PYTotalRevenueAmt0930910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01746818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03206335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01746818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113183
IRS990ScheduleA/Total509Grp/TotalAmt03206335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01746818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206335
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/BookValueAmt019030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032706
IRS990ScheduleD/ExpensesNotReportedAmt0-13701
IRS990ScheduleD/ExpensesSubtotalAmt01444747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-13701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll-related liabilities
IRS990ScheduleD/OtherRevenueAmt0638871
IRS990ScheduleD/RevenueNotReportedAmt0638871
IRS990ScheduleD/RevenueSubtotalAmt01747706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has implemented the accounting principles related to accounting for uncertainty in income taxes. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization would be recorded in operating expenses. No interest or penalties from federal or state tax authorities have been recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash adj. $638871
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019296
IRS990ScheduleD/TotalExpensesPerForm990Amt01444747
IRS990ScheduleD/TotalLiabilityAmt050728
IRS990ScheduleD/TotalRevenuePerForm990Amt01747706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431046
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt039053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt132809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222494

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,237
Liabilities
$56,847
Net assets
$414,390
Revenue
$1,747,706
Expenses
$1,444,747
Net income
$302,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$1.25$1.21$0.04
2023Summary only. Only limited summary data is available for this year.$1.35$0.68$0.67$3.47$3.85$0.38
2022Summary only. Only limited summary data is available for this year.$1.98$0.94$1.04$4.07$5.83$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.59$2.80$3.87$8.00$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.82$6.93$4.50$4.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.35$6.58$6.04$3.44$2.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.32$3.93$4.63$2.71$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.34$2.01$2.65$2.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.14$2.00$2.60$2.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$3.10$2.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.76$3.05$2.60$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.75$1.44$0.30
2012Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.93$0.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.29$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.14$0.02
Peer Organizations

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