Civic Intelligence

Headington Institute

990 • Fiscal year 2015 • EIN 95-4839511

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.HEADINGTON-INSTITUTE.ORG

View Organization Page

402 South Marengo AvenuePasadena, CA 91101

(626) 229-9336

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$209,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$819,183

Up $44,937 (+5.8%) from 2014

Net Assets

Up

$815,894

Up $54,724 (+7.2%) from 2014

Liabilities

Down

$3,289

Down $9,787 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$1,152,707

Up $106,227 (+10%) from 2014

Expenses

Up

$1,096,693

Up $86,888 (+8.6%) from 2014

Net Income

Up

$56,014

Up $19,339 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,678Liabilities 2012: $5,907Net Assets 2012: $717,7712012Assets 2013: $726,391Liabilities 2013: $1,896Net Assets 2013: $724,4952013Assets 2014: $774,246Liabilities 2014: $13,076Net Assets 2014: $761,1702014Assets 2015: $819,183Liabilities 2015: $3,289Net Assets 2015: $815,8942015Assets 2016: $884,277Liabilities 2016: $5,788Net Assets 2016: $878,4892016Assets 2017: $957,578Liabilities 2017: $4,622Net Assets 2017: $952,9562017Assets 2018: $1,171,474Liabilities 2018: $4,333Net Assets 2018: $1,167,1412018Assets 2019: $1,371,922Liabilities 2019: $133,775Net Assets 2019: $1,238,1472019Assets 2020: $1,617,364Liabilities 2020: $282,563Net Assets 2020: $1,334,8012020Assets 2021: $1,733,215Liabilities 2021: $277,924Net Assets 2021: $1,455,2912021Assets 2022: $996,099Liabilities 2022: $118,165Net Assets 2022: $877,9342022Assets 2023: $981,821Liabilities 2023: $95,936Net Assets 2023: $885,8852023Assets 2024: $1,104,555Liabilities 2024: $127,582Net Assets 2024: $976,9732024Assets 2025: $1,162,590Liabilities 2025: $101,834Net Assets 2025: $1,060,7562025

Highlighted filing

2015

Assets$819,183
Liabilities$3,289
Net Assets$815,894
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,101,664Expenses 2012: $1,043,976Net Income 2012: $57,6882012Revenue 2013: $1,015,247Expenses 2013: $1,008,523Net Income 2013: $6,7242013Revenue 2014: $1,046,480Expenses 2014: $1,009,805Net Income 2014: $36,6752014Revenue 2015: $1,152,707Expenses 2015: $1,096,693Net Income 2015: $56,0142015Revenue 2016: $1,244,984Expenses 2016: $1,184,398Net Income 2016: $60,5862016Revenue 2017: $1,289,629Expenses 2017: $1,214,609Net Income 2017: $75,0202017Revenue 2018: $1,429,805Expenses 2018: $1,213,428Net Income 2018: $216,3772018Revenue 2019: $1,417,262Expenses 2019: $1,384,891Net Income 2019: $32,3712019Revenue 2020: $1,590,787Expenses 2020: $1,495,001Net Income 2020: $95,7862020Revenue 2021: $1,276,662Expenses 2021: $1,156,172Net Income 2021: $120,4902021Revenue 2022: $1,380,852Expenses 2022: $1,958,209Net Income 2022: -$577,3572022Revenue 2023: $1,431,414Expenses 2023: $1,431,935Net Income 2023: -$5212023Revenue 2024: $1,553,217Expenses 2024: $1,505,015Net Income 2024: $48,2022024Revenue 2025: $1,388,686Expenses 2025: $1,304,903Net Income 2025: $83,7832025

Highlighted filing

2015

Revenue$1,152,707
Expenses$1,096,693
Net Income$56,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,152,707
Mission and Program Overview

Mission

To care for caregivers worldwide by determining the best ways to promote the physical hardiness, emotional resilience, and spiritual vitality of humanitarian relief and emergency response personnel. This mission is achieved by providing counseling, training, consulting, and online resources for relief workers while also conducting programmatic research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,111$469,118▼ $149,993
Investments in Publicly Traded Securities-$198,710-
Cash and Non-Interest-Bearing Accounts$111,060$125,064▲ $14,004
Land, Buildings, and Equipment, Net$38,075$20,291▼ $17,784
Total Assets$774,246$819,183▲ $44,937
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,076$3,289▼ $9,787
Total Liabilities$13,076$3,289▼ $9,787
Net Assets / Fund Balance
Unrestricted Net Assets$712,670$775,194▲ $62,524
Temporarily Rstr Net Assets$48,500$40,700▼ $7,800
Total Net Assets Fund Balance$761,170$815,894▲ $54,724
Total Liabilities and Net Assets / Fund Balance$774,246$819,183▲ $44,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,568$72,885$85,453
Other Land Buildings$7,723$40,316$48,039
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuyPresident and FounderFT$190,664$19,253$209,917
Don BoschDirector of Counseling ServiceFT$155,077$12,406$167,483

Board Members and Trustees

NameTitle
Alan HostrupBoard Chairman
Luann Warren-sohlbergVice Chair
Bruce HainesBoard Member
Jock EbnerBoard Member
Karen OsborneBoard Member
Luann YockyBoard Member
Nancy Magnusson DurhamBoard Member
Winston GoodenBoard Member
Joan RiboliSecretary
T Christopher MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,713
Program Service Revenue
$403,587
Investment Income
$407
Other Revenue
$0
All Other Contributions
$748,713
Change in Net Assets
$56,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,266
Other Expenses$328,427
Total Fundraising Expense$88,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,579$27,146$11,245$387,970
Current Officers, Directors, Trustees, and Key Employees$133,465$19,066$38,133$190,664
Other Employee Benefits$118,033$18,575$11,626$148,234
Fees for Services Other$90,893$847$18$91,758
Occupancy$71,242$7,183$7,198$85,623
Payroll Taxes$34,580$3,297$3,521$41,398
Depreciation Depletion$20,051$2,290$1,971$24,312
Insurance$13,276$1,280$1,440$15,996
Advertising$3,420$2,584$8,935$14,939
Information Technology$10,351$814$1,941$13,106
Conferences and Meetings$1,388$6,852$58$8,298
Fees for Services Accounting-$3,287-$3,287
Other Expenses$1,208$1,643$1$2,851
Office Expenses$661$1,098$22$1,781
Travel$893$343$357$1,593
All Other Expenses$82$939-$1,021
Total Functional Expenses$904,495$103,307$88,891$1,096,693
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The a draft of the return will be sent to the board for review, before it is finalized.”

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

“At various board meetings during the year, the board questions whether any new conflicts have arisen since last questioned.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by a board subcommittee. Each year they review the cnm and apa salary surveys before making a recommendation to the entire board in executive session, with ed not present, and a salary is determined annually by a vote. Other salaries also based on merit (with annual cost of living increases of 3% or below) also referencing cnm reports for salary ranges based on experience and level of responsibility.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public at their business offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Headington Institute
EIN
95-4839511
Phone
6262299336
Address
402 SOUTH MARENGO AVENUE, PASADENA, CA 91101

Signing Officer

Name
James Guy
Title
President
Phone
6262299336
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guy
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Raw XML AppendixShowing 400 of 538 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/NetAssetsOrFundBalancesBOYAmt0761170
IRS990/NetAssetsOrFundBalancesEOYAmt0815894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07198
IRS990/OccupancyGrp/ManagementAndGeneralAmt07183
IRS990/OccupancyGrp/ProgramServicesAmt071242
IRS990/OccupancyGrp/TotalAmt085623
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661
IRS990/OfficeExpensesGrp/TotalAmt01781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148234
IRS990/OtherExpensesGrp/Desc0TRAINING WORKSHOPS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02425
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21643
IRS990/OtherExpensesGrp/ProgramServicesAmt055297
IRS990/OtherExpensesGrp/ProgramServicesAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt31208
IRS990/OtherExpensesGrp/TotalAmt055297
IRS990/OtherExpensesGrp/TotalAmt15628
IRS990/OtherExpensesGrp/TotalAmt22937
IRS990/OtherExpensesGrp/TotalAmt32851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03297
IRS990/PayrollTaxesGrp/ProgramServicesAmt034580
IRS990/PayrollTaxesGrp/TotalAmt041398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403587
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: WORKSHOP RESILIENCE AND TRAUMA MANAGEMENT TRAINING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED SELF-CARE AND WELLNESS INSTRUCTION, STRESS MANAGEMENT TRAINING, AND TRAUMA RECOVERY INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281358
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING: ORGANIZATIONAL MANAGEMENT CONSULTING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONDERS WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED NEED ASSESSMENT, PROGRAM PLANNING, OUTCOME ASSESSMENT, AND EXECUTIVE COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONLINE RESOURCES AND RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt0272863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226179
IRS990/PYRevenuesLessExpensesAmt036675
IRS990/PYSalariesCompEmpBnftPaidAmt0736942
IRS990/PYTotalExpensesAmt01009805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0695000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0670000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0585000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0585000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0748713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0681345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03623756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026795
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41420
IRS990ScheduleA/PublicSupportPY509Pct00.41670
IRS990ScheduleA/PublicSupportTotal509Amt02200140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0695000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0670000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0585000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0585000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01044424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989028
IRS990ScheduleA/Total509Grp/TotalAmt05285140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05311935
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/EquipmentGrp/BookValueAmt012568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020291
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,183
Liabilities
$3,289
Net assets
$815,894
Revenue
$1,152,707
Expenses
$1,096,693
Net income
$56,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.39$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$1.55$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.38$1.96$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.28$1.46$1.28$1.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.59$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.43$1.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.15$1.10$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.10$1.04$0.06