Civic Intelligence

Headington Institute

990 • Fiscal year 2018 • EIN 95-4839511

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$243,103

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,171,474

Up $213,896 (+22%) from 2017

Net Assets

Up

$1,167,141

Up $214,185 (+22%) from 2017

Liabilities

Down

$4,333

Down $289 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,429,805

Up $140,176 (+11%) from 2017

Expenses

Down

$1,213,428

Down $1,181 (-0.1%) from 2017

Net Income

Up

$216,377

Up $141,357 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,171,474
Liabilities$4,333
Net Assets$1,167,141
Open 2018 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

2018

Revenue$1,429,805
Expenses$1,213,428
Net Income$216,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,429,805
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$558,515$563,629▲ $5,114
Investments in Publicly Traded Securities$300,166$304,974▲ $4,808
Cash and Non-Interest-Bearing Accounts$77,009$173,413▲ $96,404
Investments Other Securities$6,254$104,301▲ $98,047
Land, Buildings, and Equipment, Net$9,634$19,157▲ $9,523
Total Assets$957,578$1,171,474▲ $213,896
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,622$4,333▼ $289
Total Liabilities$4,622$4,333▼ $289
Net Assets / Fund Balance
Unrestricted Net Assets$916,181$1,025,514▲ $109,333
Temporarily Rstr Net Assets$36,775$141,627▲ $104,852
Total Net Assets Fund Balance$952,956$1,167,141▲ $214,185
Total Liabilities and Net Assets / Fund Balance$957,578$1,171,474▲ $213,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,030$86,738$92,768
Other Land Buildings$13,127$56,573$69,700
Other Securities$104,301--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuyPresident and FounderFT$195,304$47,799$243,103
Don BoschDirector of Risk Psychology and Heat TrainingPT$128,050$33,606$161,656
Don BoschDirector of Risk Psychology and Heat Tra-$128,050$33,606$161,656

Board Members and Trustees

NameTitle
Alan HostrupBoard Chairman
Jock EbnerVice Chair
Bruce HainesBoard Member
John RomeroBoard Member
Karen OsborneBoard Member
Luann YockyBoard Member
Pam FoggBoard Member
Joan RiboliSecretary
T Christopher MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,700
Program Service Revenue
$529,965
Investment Income
$9,762
Other Revenue
$378
All Other Contributions
$889,700
Change in Net Assets
$216,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,805
Other Expenses$428,623
Total Fundraising Expense$120,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,399$20,636$26,358$394,393
Current Officers, Directors, Trustees, and Key Employees$137,395$19,628$39,254$196,277
Other Employee Benefits$87,901$7,319$11,904$107,124
Occupancy$80,154$6,676$10,724$97,554
Fees for Services Other$32,775$4,101$9,621$46,497
Payroll Taxes$36,317$3,023$4,920$44,260
Pension Plan Contributions$35,631$2,391$4,729$42,751
Fees for Services Accounting-$24,981-$24,981
Insurance$12,651$1,698$752$15,101
Advertising$3,057$3,850$7,979$14,886
All Other Expenses$5,427$7,205$1,079$13,711
Information Technology$6,102$1,039$2,978$10,119
Other Expenses$3,893$4,190-$8,083
Depreciation Depletion$3,718$2,899-$6,617
Office Expenses$624$1,148$85$1,857
Travel$209$242$366$817
Total Functional Expenses$981,653$111,026$120,749$1,213,428
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.”

Form 990, Part VII - Compensation of Officers, Directors, Trustees

“James guy was erroneously reported as an officer versus a key employee. Also other compensation was calculated incorrectly. Don bosch was erroneously reported to work 40 hours per week versus 30 hours per week.”

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
2018-11-29
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
7
Volunteers
14

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Schedule J, Part II

“James guy's retirement and nontaxable benefits were calculated incorrectly.”

Raw XML AppendixShowing 400 of 547 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/PersonNm1JOCK EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN RIBOLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF RISK PSYCHOLOGY AND HEAT TRAINING
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0952956
IRS990/NetAssetsOrFundBalancesEOYAmt01167141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010724
IRS990/OccupancyGrp/ManagementAndGeneralAmt06676
IRS990/OccupancyGrp/ProgramServicesAmt080154
IRS990/OccupancyGrp/TotalAmt097554
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624
IRS990/OfficeExpensesGrp/TotalAmt01857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107124
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING WORKSHOPS
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OtherExpensesGrp/ProgramServicesAmt0123435
IRS990/OtherExpensesGrp/ProgramServicesAmt156251
IRS990/OtherExpensesGrp/ProgramServicesAmt28714
IRS990/OtherExpensesGrp/ProgramServicesAmt33893
IRS990/OtherExpensesGrp/TotalAmt0123435
IRS990/OtherExpensesGrp/TotalAmt156251
IRS990/OtherExpensesGrp/TotalAmt28714
IRS990/OtherExpensesGrp/TotalAmt38083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt036317
IRS990/PayrollTaxesGrp/TotalAmt044260
IRS990/PensionPlanContributionsGrp/FundraisingAmt04729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035631
IRS990/PensionPlanContributionsGrp/TotalAmt042751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529965
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/ExpenseAmt0376389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259055
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/ExpenseAmt0204580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONLINE RESOURCES AND RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05295
IRS990/PYOtherExpensesAmt0365800
IRS990/PYOtherRevenueAmt0518
IRS990/PYProgramServiceRevenueAmt0476396
IRS990/PYRevenuesLessExpensesAmt075020
IRS990/PYSalariesCompEmpBnftPaidAmt0848809
IRS990/PYTotalExpensesAmt01214609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0747000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0653500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0639500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0645000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0595000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04023334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02118623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020736
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46440
IRS990ScheduleA/PublicSupportPY509Pct00.41680
IRS990ScheduleA/PublicSupportTotal509Amt02861957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0747000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0653500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0639500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0645000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0595000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03280000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01419665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01044424
IRS990ScheduleA/Total509Grp/TotalAmt06141957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01429427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06162693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104301
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019157
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,474
Liabilities
$4,333
Net assets
$1,167,141
Revenue
$1,429,805
Expenses
$1,213,428
Net income
$216,377
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