Civic Intelligence

Learning in Retirement Inc.

990 • Fiscal year 2017 • EIN 02-0553205

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

Organization ProfileOLLI.UGA.EDU
850 College Station RdAthens, GA 30602-2718

(706) 542-7715

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,268

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$121,164

Down $48,016 (-28%) from 2016

Net Assets

Down

$73,727

Down $15,658 (-18%) from 2016

Liabilities

Down

$47,437

Down $32,358 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$304,368

Up $42,762 (+16%) from 2016

Expenses

Up

$332,570

Up $65,916 (+25%) from 2016

Net Income

Down

-$28,202

Down $23,154 (-459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $59,479Liabilities 2011: $02011Assets 2012: $115,536Liabilities 2012: $15,0972012Assets 2013: $148,741Liabilities 2013: $50,5072013Assets 2014: $128,221Liabilities 2014: $37,003Net Assets 2014: $91,2182014Assets 2015: $136,309Liabilities 2015: $43,501Net Assets 2015: $92,8082015Assets 2016: $169,180Liabilities 2016: $79,795Net Assets 2016: $89,3852016Assets 2017: $121,164Liabilities 2017: $47,437Net Assets 2017: $73,7272017Assets 2018: $180,804Liabilities 2018: $55,543Net Assets 2018: $125,2612018Assets 2019: $193,593Liabilities 2019: $43,285Net Assets 2019: $150,3082019Assets 2020: $199,695Liabilities 2020: $47,333Net Assets 2020: $152,3622020Assets 2021: $217,962Liabilities 2021: $31,089Net Assets 2021: $186,8732021Assets 2022: $145,278Liabilities 2022: $35,497Net Assets 2022: $109,7812022Assets 2023: $148,963Liabilities 2023: $39,292Net Assets 2023: $109,6712023Assets 2024: $146,604Liabilities 2024: $42,928Net Assets 2024: $103,6762024

Highlighted filing

2017

Assets$121,164
Liabilities$47,437
Net Assets$73,727
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $159,001Expenses 2011: $157,528Net Income 2011: $1,4732011Revenue 2012: $175,713Expenses 2012: $134,753Net Income 2012: $40,9602012Revenue 2013: $187,623Expenses 2013: $168,650Net Income 2013: $18,9732013Revenue 2014: $293,142Expenses 2014: $300,158Net Income 2014: -$7,0162014Revenue 2015: $274,088Expenses 2015: $272,498Net Income 2015: $1,5902015Revenue 2016: $261,606Expenses 2016: $266,654Net Income 2016: -$5,0482016Revenue 2017: $304,368Expenses 2017: $332,570Net Income 2017: -$28,2022017Revenue 2018: $395,113Expenses 2018: $357,213Net Income 2018: $37,9002018Revenue 2019: $304,759Expenses 2019: $286,206Net Income 2019: $18,5532019Revenue 2020: $304,805Expenses 2020: $312,658Net Income 2020: -$7,8532020Revenue 2021: $212,110Expenses 2021: $168,064Net Income 2021: $44,0462021Revenue 2022: $147,050Expenses 2022: $201,561Net Income 2022: -$54,5112022Revenue 2023: $191,539Expenses 2023: $203,821Net Income 2023: -$12,2822023Revenue 2024: $200,151Expenses 2024: $206,146Net Income 2024: -$5,9952024

Highlighted filing

2017

Revenue$304,368
Expenses$332,570
Net Income-$28,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$312,535
Mission and Program Overview

Mission

To provide lifelong learning opportunities to adults age 50+. In 2016- 2017, approximately 370 classes were offered, 19 off-site luncheon programs were offered as wellas numerous brown bag lunch programs. The institute provided local and international trips, social activities and a community outreach event at the local library.

The organization is dedicated to meeting the intellectual, social and cultural needs of adults age 50+ through lifelong learning. The mission is accomplished through classes, luncheon programs, trips, social events, special interest groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,436$70,209▲ $9,773
Cash and Non-Interest-Bearing Accounts$41,261$44,835▲ $3,574
Savings and Temporary Cash Investments$34,242$4,261▼ $29,981
Pledges and Grants Receivable$1,125--
Investments Other Securities$26,966$785▼ $26,181
Prepaid Expenses and Deferred Charges$4,961$675▼ $4,286
Accounts Receivable-$362-
Loans From Officers Directors$179$247▲ $68
Land, Buildings, and Equipment, Net$189$37▼ $152
Total Assets$169,180$121,164▼ $48,016
Liabilities
Deferred Revenue$69,247$36,740▼ $32,507
Other Liabilities$4,571$7,089▲ $2,518
Accounts Payable and Accrued Expenses$5,798$2,779▼ $3,019
Unsecured Notes Loans Payable-$582-
Total Liabilities$79,795$47,437▼ $32,358
Net Assets / Fund Balance
Unrestricted Net Assets$89,385$73,727▼ $15,658
Total Net Assets Fund Balance$89,385$73,727▼ $15,658
Total Liabilities and Net Assets / Fund Balance$169,180$121,164▼ $48,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37$1,997$2,034
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katy CrapoEx-officioFT$62,268$62,268
Tim MeehanEx-officioFT$47,654$47,654

Board Members and Trustees

NameTitle
Lee AlbrightPresident
Brenda HayesPresident El
Barbara TimmonsDirector
Clover WellerDirector
Gary BertschDirector
Heidi DavisonDirector
Ian HardinDirector
Jill ReadDirector
Joseph HarrisDirector
Nancy GraysonDirector
Richard BouldinDirector
Sandy ClarkDirector
Bill AlworthDirectcor
Margaret PruiettSecretary
Victor GaglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,665
Program Service Revenue
$203,413
Investment Income
$145
Other Revenue
$2,145
All Other Contributions
$30,292
Change in Net Assets
$-28,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,703
Total Fundraising Expense$13,794
Salaries, Compensation, and Employee Benefits$8,207
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$110,004-$110,004
Benefits to Members$33,860--$33,860
Office Expenses$19,981$11,390-$31,371
Advertising--$13,546$13,546
Other Expenses$10,800$20,778-$10,800
All Other Expenses-$9,656$248$9,904
Fees for Services Accounting-$8,802-$8,802
Other Salaries and Wages-$7,605-$7,605
Conferences and Meetings-$3,712-$3,712
Insurance-$2,141-$2,141
Fees for Services Legal-$1,933-$1,933
Fees for Services Other-$1,565-$1,565
Travel-$805-$805
Grants to Domestic Orgs$800--$800
Payroll Taxes-$602-$602
Occupancy-$165-$165
Depreciation Depletion-$152-$152
Total Functional Expenses$139,466$179,310$13,794$332,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,167
Fundraising Gross Income$7,935
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
Loans from Officers, Directors, Trustees, and Key Employees$179$247▲ $68
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Payables$7,112
Payroll Taxes$224
Refunds Payable to Disqualified Peop$-247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to read and sign the new policy at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Learning in Retirement Inc
EIN
02-0553205
Phone
7065427715
Address
850 COLLEGE STATION RD, ATHENS, GA 30602-2718
Doing Business As
Osher Lifelong Learning Institute

Signing Officer

Name
Brenda Hayes
Title
President Elect
Phone
7065427715
Signed
2017-05-11

Organization Details

Principal Officer
Lee Albright
Formed
2002
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Maureen E Buhr CPA
Address
1551 JENNINGS MILL RD SUITE 300 B, WATKINSVILLE, GA 30677-7249
Preparer
Maureen E Buhr
Phone
7066131623
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Osher lifelong learning institute at the university of georgia”

FORM 990 - ORGANIZATION'S MISSION

“To provide lifelong learning opportunities to adults age 50+. In 2016- 2017, approximately 370 classes were offered, 19 off-site luncheon programs were offered as wellas numerous brown bag lunch programs. The institute provided local and international trips, social activities and a community outreach event at the local library.”

Form 990, Part XI, Line 9

“Unrealized gain - no ga comm fund 1,939 unrealized gain - fidelity 10,605 total 12,544”

Raw XML AppendixShowing 400 of 557 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/GrossReceiptsAmt0312535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02141
IRS990/InsuranceGrp/TotalAmt02141
IRS990/InvestmentIncomeGrp/ExclusionAmt01980
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026966
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0785
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070209
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037
IRS990/LandBldgEquipCostOrOtherBssAmt02034
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0247
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068373
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIFELONG LEARNING OPPORTUNITIES TO ADULTS AGE 50+. IN 2016- 2017, APPROXIMATELY 370 CLASSES WERE OFFERED, 19 OFF-SITE LUNCHEON PROGRAMS WERE OFFERED AS WELLAS NUMEROUS BROWN BAG LUNCH PROGRAMS. THE INSTITUTE PROVIDED LOCAL AND INTERNATIONAL TRIPS, SOCIAL ACTIVITIES AND A COMMUNITY OUTREACH EVENT AT THE LOCAL LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089385
IRS990/NetAssetsOrFundBalancesEOYAmt073727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-232
IRS990/NoncashContributionsAmt018403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165
IRS990/OccupancyGrp/TotalAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011390
IRS990/OfficeExpensesGrp/ProgramServicesAmt019981
IRS990/OfficeExpensesGrp/TotalAmt031371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012544
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PAYMENT UNDER GRANT CONTR
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3REGISTRATION SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020778
IRS990/OtherExpensesGrp/ProgramServicesAmt057525
IRS990/OtherExpensesGrp/ProgramServicesAmt116500
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/TotalAmt057525
IRS990/OtherExpensesGrp/TotalAmt120778
IRS990/OtherExpensesGrp/TotalAmt216500
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherLiabilitiesGrp/BOYAmt04571
IRS990/OtherLiabilitiesGrp/EOYAmt07089
IRS990/OtherRevenueMiscGrp/Desc0ADJUSTMENTS AND OVERAGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02377
IRS990/OtherRevenueTotalAmt02377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07605
IRS990/OtherSalariesAndWagesGrp/TotalAmt07605
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0602
IRS990/PayrollTaxesGrp/TotalAmt0602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0LEE ALBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SHOUT OUT FOR OLLIE
IRS990/ProgramServiceRevenueGrp/Desc3OPERA SIG TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4THRIFT SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt059528
IRS990/PYContributionsGrantsAmt0111064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014700
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0179781
IRS990/PYOtherRevenueAmt0883
IRS990/PYProgramServiceRevenueAmt0148953
IRS990/PYRevenuesLessExpensesAmt0-5048
IRS990/PYSalariesCompEmpBnftPaidAmt012645
IRS990/PYTotalExpensesAmt0266654
IRS990/PYTotalRevenueAmt0261606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0656
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt01286388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09337

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,164
Liabilities
$47,437
Net assets
$73,727
Revenue
$304,368
Expenses
$332,570
Net income
-$28,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$2.00$2.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$1.92$2.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.35$1.10$1.47$2.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$2.12$1.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.47$1.52$3.05$3.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.50$3.05$2.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.56$1.25$3.95$3.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$3.04$3.33$0.28
2016Summary only. Only limited summary data is available for this year.$1.69$0.80$0.89$2.62$2.67$0.05
2015Summary only. Only limited summary data is available for this year.$1.36$0.44$0.93$2.74$2.72$0.02
2014Summary only. Only limited summary data is available for this year.$1.28$0.37$0.91$2.93$3.00$0.07
2013Summary only. Only limited summary data is available for this year.$1.49$0.51$1.88$1.69$0.19
2012Summary only. Only limited summary data is available for this year.$1.16$0.15$1.76$1.35$0.41
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.59$1.58$0.01