Civic Intelligence

Alcoholics Anonymous Orange County Intergroup Asso

990 • Fiscal year 2013 • EIN 95-6100366

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
1526 Brookhollow Drive92705

(714) 556-4555

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$224,414

Up $10,337 (+4.8%) from 2012

Net Assets

Up

$217,798

Up $7,774 (+3.7%) from 2012

Liabilities

Up

$6,616

Up $2,563 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$338,322

Up $12,882 (+4.0%) from 2012

Expenses

Up

$330,548

Up $4,203 (+1.3%) from 2012

Net Income

Up

$7,774

Up $8,679 (+959%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $210,929Liabilities 2011: $0Net Assets 2011: $210,9292011Assets 2012: $214,077Liabilities 2012: $4,053Net Assets 2012: $210,0242012Assets 2013: $224,414Liabilities 2013: $6,616Net Assets 2013: $217,7982013Assets 2014: $234,124Liabilities 2014: $5,221Net Assets 2014: $228,9032014Assets 2015: $224,978Liabilities 2015: $3,846Net Assets 2015: $221,1322015Assets 2016: $211,053Liabilities 2016: $6,204Net Assets 2016: $204,8492016Assets 2017: $207,834Liabilities 2017: $3,918Net Assets 2017: $203,9162017Assets 2018: $202,870Liabilities 2018: $3,090Net Assets 2018: $199,7802018Assets 2019: $232,672Liabilities 2019: $30,016Net Assets 2019: $202,6562019Assets 2020: $226,165Liabilities 2020: $16,759Net Assets 2020: $209,4062020Assets 2021: $222,563Liabilities 2021: $12,262Net Assets 2021: $210,3012021Assets 2022: $317,560Liabilities 2022: $111,312Net Assets 2022: $206,2482022Assets 2023: $299,686Liabilities 2023: $65,232Net Assets 2023: $234,4542023Assets 2024: $421,839Liabilities 2024: $205,899Net Assets 2024: $215,9402024

Highlighted filing

2013

Assets$224,414
Liabilities$6,616
Net Assets$217,798
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,673Expenses 2011: $304,623Net Income 2011: -$3,9502011Revenue 2012: $325,440Expenses 2012: $326,345Net Income 2012: -$9052012Revenue 2013: $338,322Expenses 2013: $330,548Net Income 2013: $7,7742013Revenue 2014: $365,137Expenses 2014: $354,032Net Income 2014: $11,1052014Revenue 2015: $334,572Expenses 2015: $342,343Net Income 2015: -$7,7712015Revenue 2016: $327,189Expenses 2016: $343,472Net Income 2016: -$16,2832016Revenue 2017: $339,625Expenses 2017: $340,558Net Income 2017: -$9332017Revenue 2018: $330,156Expenses 2018: $334,292Net Income 2018: -$4,1362018Revenue 2019: $351,892Expenses 2019: $349,016Net Income 2019: $2,8762019Revenue 2020: $296,278Expenses 2020: $289,528Net Income 2020: $6,7502020Revenue 2021: $327,158Expenses 2021: $326,263Net Income 2021: $8952021Revenue 2022: $352,642Expenses 2022: $356,695Net Income 2022: -$4,0532022Revenue 2023: $401,736Expenses 2023: $373,530Net Income 2023: $28,2062023Revenue 2024: $373,574Expenses 2024: $392,088Net Income 2024: -$18,5142024

Highlighted filing

2013

Revenue$338,322
Expenses$330,548
Net Income$7,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$338,322
Mission and Program Overview

Mission

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served more efficiently than could be done by the groups individually.

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,164$169,308▼ $6,856
Inventories for Sale or Use$25,953$35,820▲ $9,867
Prepaid Expenses and Deferred Charges$6,426$14,305▲ $7,879
Land, Buildings, and Equipment, Net$1,709$1,156▼ $553
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$214,077$224,414▲ $10,337
Other Assets Total$3,675$3,675→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,053$6,616▲ $2,563
Total Liabilities$4,053$6,616▲ $2,563
Net Assets / Fund Balance
Unrestricted Net Assets$210,024$217,798▲ $7,774
Total Net Assets Fund Balance$210,024$217,798▲ $7,774
Total Liabilities and Net Assets / Fund Balance$214,077$224,414▲ $10,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,155$17,613$18,768
Equipment$1$10,914$10,915
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alex NoconChairman
Ron BathVice Chair
Mary OlivaresCentral Office
Jennifer MarineGroup Relations
Douglas BusackLifeline
Scott RobertsonPublic Info
Kristen Van DrielSecretary
Bill CarrollSpecial Events
Erick PeytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,260
Program Service Revenue
$133,940
Investment Income
$122
Other Revenue
$0
All Other Contributions
$204,260
Change in Net Assets
$7,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,416
Salaries, Compensation, and Employee Benefits$128,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,449-$112,449
Occupancy$26,286$9,453-$35,739
Payroll Taxes-$12,923-$12,923
Fees for Services Accounting-$8,600-$8,600
All Other Expenses$2,121$5,469-$7,590
Office Expenses-$4,135-$4,135
Other Expenses$3,467$4,198-$3,467
Other Employee Benefits-$2,760-$2,760
Insurance-$2,310-$2,310
Depreciation Depletion-$553-$553
Total Functional Expenses$166,250$164,298$0$330,548
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by office manager and treasurer before being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of office managers is determined and approved by two board members (chair or treasurer and central office chair). The compensation package is then reviewed and voted on by the service board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees is determined and approved by two board members (chair or treasurer and central office chair). The compensation package is then reviewed and voted on by the service board.”

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

“The organization's records are available on-site and will be shown upon request.”

Filing and Contact Details

Filer

EIN
95-6100366
Phone
7145564555

Signing Officer

Name
Kristen Van Driel
Title
Treasurer
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Nocon
Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
590

Preparer

Preparer
Robert J Callanan CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 452 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/Desc0THE ASSOCIATION WAS FORMED BY THE AA GROUPS WITHIN ORANGE COUNTY FOR THE EXPRESS PURPOSE OF ESTABLISHING A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY.THE SERVICES WHICH THE CENTRAL OFFICE SUPPLIES INCLUDE:- ASSIGNING "TWELFTH STEP" CALLS ON A GEOGRAPHIC BASIS- MAINTAINING A SUPPLY OF APPROVED BOOKS AND LITERATURE- PUBLISHING A DIRECTORY OF LOCAL AA MEETINGS- SERVING AS A COMMUNICATIONS CENTER FOR LOCAL GROUPS, KEEPING THEM INFORMED ABOUT AA ACTIVITIES BY NEWSLETTERS, BULLETINS OR OTHER MEDIA- HANDLING REQUESTS FOR INFORMATION ABOUT AA FROM THE GENERAL PUBLIC- FURNISHING SPEAKERS FOR AA GROUPS AND FOR NON-AA ORGANIZATIONS- SPONSORING AND ARRANGING ANY JOINT LOCAL SOCIAL AFFAIRS WHICH THE MEMBERS MAY DESIRETHESE ACTIVITIES ARE SUPPORTED BY THE VOLUNTARY CONTRIBUTIONS OF GROUPS WITHIN THE INTERGROUP AREA. AN ACCOUNTING OF THE FUNDS RECEIVED IS MADE AT EACH MONTHLY INTERGROUP MEETING.EVERY AA GROUP IN ORANGE COUNTY IS AUTOMATICALLY A MEMBER OF THIS ASSOCIATION; ENTITLED TO REPRESENTATION AND A VOTE AT EACH INTERGROUP MEETING. ANY AA MEMBER IS WELCOME AS A GUEST AT ALL INTERGROUP MEETINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFELINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/OccupancyGrp/ProgramServicesAmt026286
IRS990/OccupancyGrp/TotalAmt035739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/TotalAmt04135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03675
IRS990/OtherAssetsTotalGrp/EOYAmt03675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02760
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14198
IRS990/OtherExpensesGrp/ProgramServicesAmt0128582
IRS990/OtherExpensesGrp/ProgramServicesAmt15794
IRS990/OtherExpensesGrp/ProgramServicesAmt23467
IRS990/OtherExpensesGrp/TotalAmt0128582
IRS990/OtherExpensesGrp/TotalAmt17242
IRS990/OtherExpensesGrp/TotalAmt24198
IRS990/OtherExpensesGrp/TotalAmt33467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012923
IRS990/PayrollTaxesGrp/TotalAmt012923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014305
IRS990/PrincipalOfficerNm0ALEX NOCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204460
IRS990/PYProgramServiceRevenueAmt0132536
IRS990/PYRevenuesLessExpensesAmt0-905
IRS990/PYSalariesCompEmpBnftPaidAmt0121885
IRS990/PYTotalExpensesAmt0326345
IRS990/PYTotalRevenueAmt0325440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07774
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03262
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01577574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309104
IRS990ScheduleA/Total509Grp/TotalAmt01577574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICE MANAGER AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICE MANAGERS IS DETERMINED AND APPROVED BY TWO BOARD MEMBERS (CHAIR OR TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OTHER EMPLOYEES IS DETERMINED AND APPROVED BY TWO BOARD MEMBERS (CHAIR OR TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RECORDS ARE AVAILABLE ON-SITE AND WILL BE SHOWN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214077
IRS990/TotalAssetsEOYAmt0224414
IRS990/TotalAssetsGrp/BOYAmt0214077
IRS990/TotalAssetsGrp/EOYAmt0224414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204260
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04053
IRS990/TotalLiabilitiesEOYAmt06616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,414
Liabilities
$6,616
Net assets
$217,798
Revenue
$338,322
Expenses
$330,548
Net income
$7,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.06$2.16$3.74$3.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.34$4.02$3.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.06$3.53$3.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.10$3.27$3.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$2.96$2.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$3.52$3.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.30$3.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$3.40$3.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.27$3.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$3.35$3.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.65$3.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.18$3.38$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.25$3.26$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.01$3.05$0.04
Peer Organizations

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