Civic Intelligence

Headington Institute

990 • Fiscal year 2017 • EIN 95-4839511

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$210,056

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$957,578

Up $73,301 (+8.3%) from 2016

Net Assets

Up

$952,956

Up $74,467 (+8.5%) from 2016

Liabilities

Down

$4,622

Down $1,166 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$1,289,629

Up $44,645 (+3.6%) from 2016

Expenses

Up

$1,214,609

Up $30,211 (+2.6%) from 2016

Net Income

Up

$75,020

Up $14,434 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$957,578
Liabilities$4,622
Net Assets$952,956
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,289,629
Expenses$1,214,609
Net Income$75,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,289,629
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$457,355$558,515▲ $101,160
Investments in Publicly Traded Securities$300,718$300,166▼ $552
Cash and Non-Interest-Bearing Accounts$102,118$77,009▼ $25,109
Land, Buildings, and Equipment, Net$15,332$9,634▼ $5,698
Investments Other Securities$2,754$6,254▲ $3,500
Total Assets$884,277$957,578▲ $73,301
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,788$4,622▼ $1,166
Total Liabilities$5,788$4,622▼ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$829,449$916,181▲ $86,732
Temporarily Rstr Net Assets$49,040$36,775▼ $12,265
Total Net Assets Fund Balance$878,489$952,956▲ $74,467
Total Liabilities and Net Assets / Fund Balance$884,277$957,578▲ $73,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,993$83,839$87,832
Other Land Buildings$5,641$52,856$58,497
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuyPresident and FounderFT$194,496$15,560$210,056

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$807,420
Program Service Revenue
$476,396
Investment Income
$5,295
Other Revenue
$518
All Other Contributions
$807,420
Change in Net Assets
$75,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,809
Other Expenses$365,800
Total Fundraising Expense$127,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,708$26,425$11,685$434,818
Current Officers, Directors, Trustees, and Key Employees$126,422$19,450$48,624$194,496
Other Employee Benefits$105,431$9,160$12,032$126,623
Occupancy$83,308$7,967$9,368$100,643
Pension Plan Contributions$40,174$3,085$4,654$47,913
Payroll Taxes$37,340$3,293$4,326$44,959
Fees for Services Accounting-$23,690-$23,690
Fees for Services Other$152$1,013$16,645$17,810
Insurance$2,983$5,576$7,312$15,871
Advertising$1,631$4,557$8,746$14,934
All Other Expenses$3,690$5,868$230$9,788
Information Technology$5,600$1,271$2,803$9,674
Depreciation Depletion$3,214$4,664-$7,878
Other Expenses$940$4,505$20$5,465
Office Expenses$61$1,772-$1,833
Travel$323$320$285$928
Total Functional Expenses$960,264$127,158$127,187$1,214,609
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 11B

“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 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
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guy
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
14

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 520 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/ProgramServicesAmt0105431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126623
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING WORKSHOPS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14505
IRS990/OtherExpensesGrp/ProgramServicesAmt0102700
IRS990/OtherExpensesGrp/ProgramServicesAmt147321
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt3940
IRS990/OtherExpensesGrp/TotalAmt0102700
IRS990/OtherExpensesGrp/TotalAmt147528
IRS990/OtherExpensesGrp/TotalAmt27058
IRS990/OtherExpensesGrp/TotalAmt35465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03293
IRS990/PayrollTaxesGrp/ProgramServicesAmt037340
IRS990/PayrollTaxesGrp/TotalAmt044959
IRS990/PensionPlanContributionsGrp/FundraisingAmt04654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040174
IRS990/PensionPlanContributionsGrp/TotalAmt047913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476396
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/ExpenseAmt0362283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264197
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/ExpenseAmt0174066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONLINE RESOURCES AND RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03242
IRS990/PYOtherExpensesAmt0349736
IRS990/PYOtherRevenueAmt0443
IRS990/PYProgramServiceRevenueAmt0482043
IRS990/PYRevenuesLessExpensesAmt060586
IRS990/PYSalariesCompEmpBnftPaidAmt0834662
IRS990/PYTotalExpensesAmt01184398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01244984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0728500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0689500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0695000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0670000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03333000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0818245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03817431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01911273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019809
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41680
IRS990ScheduleA/PublicSupportPY509Pct00.42220
IRS990ScheduleA/PublicSupportTotal509Amt02395704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0728500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0689500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0695000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0670000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03333000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006412
IRS990ScheduleA/Total509Grp/TotalAmt05728704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01288558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01245521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748513
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/BookValueAmt03993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09634
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,578
Liabilities
$4,622
Net assets
$952,956
Revenue
$1,289,629
Expenses
$1,214,609
Net income
$75,020
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