Civic Intelligence

Tamarack Foundation Inc.

990 • Fiscal year 2017 • EIN 13-4219221

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.TAMARACKFOUNDATION.ORG
3310 Piedmont RoadCharleston, WV 25306

(304) 926-3770

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,184

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$511,587

Down $114,533 (-18%) from 2016

Net Assets

Down

$495,829

Down $49,404 (-9.1%) from 2016

Liabilities

Down

$15,758

Down $65,129 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$222,485

Down $215,453 (-49%) from 2016

Expenses

Down

$271,889

Down $36,544 (-12%) from 2016

Net Income

Down

-$49,404

Down $178,909 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $275,628Liabilities 2011: $9,155Net Assets 2011: $266,4732011Assets 2012: $408,270Liabilities 2012: $18,534Net Assets 2012: $389,7362012Assets 2013: $463,973Liabilities 2013: $48,655Net Assets 2013: $415,3182013Assets 2014: $417,045Liabilities 2014: $21,176Net Assets 2014: $395,8692014Assets 2015: $565,904Liabilities 2015: $150,176Net Assets 2015: $415,7282015Assets 2016: $626,120Liabilities 2016: $80,887Net Assets 2016: $545,2332016Assets 2017: $511,587Liabilities 2017: $15,758Net Assets 2017: $495,8292017Assets 2018: $540,765Liabilities 2018: $16,910Net Assets 2018: $523,8552018Assets 2019: $516,497Liabilities 2019: $25,810Net Assets 2019: $490,6872019Assets 2020: $441,167Liabilities 2020: $12,319Net Assets 2020: $428,8482020Assets 2021: $604,567Liabilities 2021: $6,612Net Assets 2021: $597,9552021Assets 2022: $617,013Liabilities 2022: $22,023Net Assets 2022: $594,9902022Assets 2023: $499,646Liabilities 2023: $31,369Net Assets 2023: $468,2772023Assets 2024: $395,203Liabilities 2024: $21,587Net Assets 2024: $373,6162024

Highlighted filing

2017

Assets$511,587
Liabilities$15,758
Net Assets$495,829
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $316,7052011Expenses 2012: $369,6992012Revenue 2013: $350,707Expenses 2013: $325,125Net Income 2013: $25,5822013Revenue 2014: $383,011Expenses 2014: $402,460Net Income 2014: -$19,4492014Revenue 2015: $354,617Expenses 2015: $334,758Net Income 2015: $19,8592015Revenue 2016: $437,938Expenses 2016: $308,433Net Income 2016: $129,5052016Revenue 2017: $222,485Expenses 2017: $271,889Net Income 2017: -$49,4042017Revenue 2018: $227,574Expenses 2018: $199,548Net Income 2018: $28,0262018Revenue 2019: $166,643Expenses 2019: $199,812Net Income 2019: -$33,1692019Revenue 2020: $147,020Expenses 2020: $208,859Net Income 2020: -$61,8392020Revenue 2021: $453,443Expenses 2021: $284,335Net Income 2021: $169,1082021Revenue 2022: $472,563Expenses 2022: $475,528Net Income 2022: -$2,9652022Revenue 2023: $443,135Expenses 2023: $569,848Net Income 2023: -$126,7132023Revenue 2024: $427,725Expenses 2024: $522,386Net Income 2024: -$94,6612024

Highlighted filing

2017

Revenue$222,485
Expenses$271,889
Net Income-$49,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$222,485
Mission and Program Overview

Mission

To foster, enhance and extend the cultural heritage of west virginia by providing services and opportunities to west virginia artisans. The foundation's purposes is purely educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,168$323,112▼ $106,056
Savings and Temporary Cash Investments$187,348$187,423▲ $75
Pledges and Grants Receivable$5,625--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$500--
Other Notes and Loans Receivable, Net$2,479$52▼ $2,427
Total Assets$626,120$511,587▼ $114,533
Liabilities
Deferred Revenue$53,943--
Accounts Payable and Accrued Expenses$26,944$15,758▼ $11,186
Total Liabilities$80,887$15,758▼ $65,129
Net Assets / Fund Balance
Unrestricted Net Assets$429,161$444,097▲ $14,936
Temporarily Rstr Net Assets$116,072$51,732▼ $64,340
Total Net Assets Fund Balance$545,233$495,829▼ $49,404
Total Liabilities and Net Assets / Fund Balance$626,120$511,587▼ $114,533
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee MargoceeExecutive DiFT$53,184$53,184
Alissa NovoselickExecutive DiFT$18,844$18,844

Board Members and Trustees

NameTitle
Nikki BowmanChairperson
Ashley PackVice Chair
Bill BissettBoard Member
Buddy ButlerBoard Member
Cathy SmithBoard Member
Christine KellerBoard Member
Franki ParsonsBoard Member
Georgette GeorgeBoard Member
Joel ElbertBoard Member
Michael MillsBoard Member
Morgan RichardsBoard Member
Jill WilsonSecretary
Deborah SizemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,348
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$47,348
Change in Net Assets
$-49,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,485
Revenue Not Reported on Form 990
$-31,946
Total Revenue per Audited Statements
$190,539
Total Revenue per Form 990
$222,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,227
Other Expenses$120,662
Total Fundraising Expense$31,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,673$12,689$20,666$72,028
Other Salaries and Wages$43,877$17,277$3,540$64,694
All Other Expenses$14,588$369$973$15,930
Payroll Taxes$8,758$3,179$2,568$14,505
Other Expenses$12,564-$210$12,564
Travel$5,726$2,079$1,679$9,484
Office Expenses$2,989$1,085$876$4,950
Fees for Services Accounting-$4,175-$4,175
Occupancy$1,811$658$531$3,000
Insurance$1,599$580$469$2,648
Information Technology$459$166$134$759
Total Functional Expenses$197,986$42,257$31,646$271,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,889
Total Expenses per Form 990$271,889
Total Expenses per Audited Statements$239,943
Expenses Not Reported on Form 990$-31,946
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
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, Page 6, Part VI, Line 11B

“At a board of directors meeting dated august 21, 2018 a draft of the federal form 990 was provided to each of the board members along with a checklist for board review of the 990 developed by practioners publishing company. Also, the independent accountant and preparer of the 990 appeared at this board meeting and reviewed and answered questions regarding it. Further in order for the board members to have ample time to review, the document was not filed until approximately eight weeks later in order for the board members to ask further questions of the independent accoutant. A copy of the board review checklist is attached to this return for reference.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors performs annual review and approval of the executive directors compensation.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarack Foundation Inc
EIN
13-4219221
Phone
3049263770
Address
3310 PIEDMONT ROAD, CHARLESTON, WV 25306
Doing Business As
Tamarack Foundation for the Arts

Signing Officer

Name
Renee Margocee
Title
Executive Director
Phone
3049263770
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Margocee
Formed
2000
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mark Collins CPA
Address
PO BOX 513, MABSCOTT, WV 25871
Preparer
Mark a Collins CPA
Phone
3042558928
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return of contributions -31,946 return of contributions 31,946”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Return of contributions -31,946”

Schedule D, Page 4, Part XII, Line 2D

“Return of contributions -31,946”

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IRS990/OfficeExpensesGrp/TotalAmt04950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RETURN OF CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DIRECT EXPENSES BENEDUM
IRS990/OtherExpensesGrp/Desc3CREATE MARKETS ACTIV,
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt031946
IRS990/OtherExpensesGrp/ProgramServicesAmt119118
IRS990/OtherExpensesGrp/ProgramServicesAmt215878
IRS990/OtherExpensesGrp/ProgramServicesAmt312564
IRS990/OtherExpensesGrp/TotalAmt031946
IRS990/OtherExpensesGrp/TotalAmt119328
IRS990/OtherExpensesGrp/TotalAmt215878
IRS990/OtherExpensesGrp/TotalAmt312564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043877
IRS990/OtherSalariesAndWagesGrp/TotalAmt064694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt08758
IRS990/PayrollTaxesGrp/TotalAmt014505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0RENEE MARGOCEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0131163
IRS990/PYRevenuesLessExpensesAmt0129505
IRS990/PYSalariesCompEmpBnftPaidAmt0167270
IRS990/PYTotalExpensesAmt0308433
IRS990/PYTotalRevenueAmt0437938
IRS990/ReconcilationRevenueExpnssAmt0-49404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01748059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01748758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350707
IRS990ScheduleA/Total509Grp/TotalAmt01748758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-31946
IRS990ScheduleD/ExpensesSubtotalAmt0271889
IRS990ScheduleD/OtherExpensesIncludedAmt0-31946
IRS990ScheduleD/OtherRevenueAmt0-31946
IRS990ScheduleD/RevenueNotReportedAmt0-31946
IRS990ScheduleD/RevenueSubtotalAmt0222485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURN OF CONTRIBUTIONS -31,946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF CONTRIBUTIONS -31,946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0271889
IRS990ScheduleD/TotalRevenuePerForm990Amt0222485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD OF DIRECTORS MEETING DATED AUGUST 21, 2018 A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS ALONG WITH A CHECKLIST FOR BOARD REVIEW OF THE 990 DEVELOPED BY PRACTIONERS PUBLISHING COMPANY. ALSO, THE INDEPENDENT ACCOUNTANT AND PREPARER OF THE 990 APPEARED AT THIS BOARD MEETING AND REVIEWED AND ANSWERED QUESTIONS REGARDING IT. FURTHER IN ORDER FOR THE BOARD MEMBERS TO HAVE AMPLE TIME TO REVIEW, THE DOCUMENT WAS NOT FILED UNTIL APPROXIMATELY EIGHT WEEKS LATER IN ORDER FOR THE BOARD MEMBERS TO ASK FURTHER QUESTIONS OF THE INDEPENDENT ACCOUTANT. A COPY OF THE BOARD REVIEW CHECKLIST IS ATTACHED TO THIS RETURN FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PERFORMS ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN OF CONTRIBUTIONS -31,946 RETURN OF CONTRIBUTIONS 31,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626120
IRS990/TotalAssetsEOYAmt0511587
IRS990/TotalAssetsGrp/BOYAmt0626120
IRS990/TotalAssetsGrp/EOYAmt0511587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080887
IRS990/TotalLiabilitiesEOYAmt015758
IRS990/TotalLiabilitiesGrp/BOYAmt080887
IRS990/TotalLiabilitiesGrp/EOYAmt015758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495829
IRS990/TotalProgramServiceExpensesAmt0197986
IRS990/TotalReportableCompFromOrgAmt072028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511587
IRS990/TravelGrp/FundraisingAmt01679
IRS990/TravelGrp/ManagementAndGeneralAmt02079
IRS990/TravelGrp/ProgramServicesAmt05726
IRS990/TravelGrp/TotalAmt09484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$511,587
Liabilities
$15,758
Net assets
$495,829
Revenue
$222,485
Expenses
$271,889
Net income
-$49,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.22$3.74$4.28$5.22$0.95
2023Summary only. Only limited summary data is available for this year.$5.00$0.31$4.68$4.43$5.70$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.22$5.95$4.73$4.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.98$4.53$2.84$1.69
2020Summary only. Only limited summary data is available for this year.$4.41$0.12$4.29$1.47$2.09$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.26$4.91$1.67$2.00$0.33
2018Summary only. Only limited summary data is available for this year.$5.41$0.17$5.24$2.28$2.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.16$4.96$2.22$2.72$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.81$5.45$4.38$3.08$1.30
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.50$4.16$3.55$3.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.21$3.96$3.83$4.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.49$4.15$3.51$3.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.66$3.17