Civic Intelligence

Spray Polyurethane Foam Alliance C/O Treasurer

990 • Fiscal year 2019 • EIN 20-0374296

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.SPRAYFOAM.ORG

View Organization Page

11 Hope Road No 111Stafford, VA 22554

(800) 523-6154

Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.31x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$198,906

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$541,752

Down $148,293 (-21%) from 2018

Net Assets

Down

$47,377

Down $43,356 (-48%) from 2018

Liabilities

Down

$494,375

Down $104,937 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$1,618,281

Up $50,516 (+3.2%) from 2018

Expenses

Up

$1,661,637

Up $64,790 (+4.1%) from 2018

Net Income

Down

-$43,356

Down $14,274 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $840,489Liabilities 2010: $365,477Net Assets 2010: $475,0122010Assets 2011: $858,472Liabilities 2011: $416,749Net Assets 2011: $441,7232011Assets 2012: $781,041Liabilities 2012: $414,548Net Assets 2012: $366,4932012Assets 2013: $860,223Liabilities 2013: $598,833Net Assets 2013: $261,3902013Assets 2014: $753,357Liabilities 2014: $531,945Net Assets 2014: $221,4122014Assets 2015: $686,138Liabilities 2015: $514,069Net Assets 2015: $172,0692015Assets 2016: $681,782Liabilities 2016: $564,019Net Assets 2016: $117,7632016Assets 2017: $701,127Liabilities 2017: $581,312Net Assets 2017: $119,8152017Assets 2018: $690,045Liabilities 2018: $599,312Net Assets 2018: $90,7332018Assets 2019: $541,752Liabilities 2019: $494,375Net Assets 2019: $47,3772019Assets 2020: $586,898Liabilities 2020: $692,551Net Assets 2020: -$105,6532020Assets 2021: $1,239,092Liabilities 2021: $24,771Net Assets 2021: $1,214,3212021Assets 2022: $1,902,003Liabilities 2022: $43,034Net Assets 2022: $1,858,9692022Assets 2023: $2,559,238Liabilities 2023: $177,708Net Assets 2023: $2,381,5302023Assets 2024: $2,150,942Liabilities 2024: $153,994Net Assets 2024: $1,996,9482024

Highlighted filing

2019

Assets$541,752
Liabilities$494,375
Net Assets$47,377
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $936,8512010Expenses 2011: $1,195,2572011Expenses 2012: $1,241,2202012Revenue 2013: $1,383,002Expenses 2013: $1,488,105Net Income 2013: -$105,1032013Revenue 2014: $1,365,595Expenses 2014: $1,405,573Net Income 2014: -$39,9782014Revenue 2015: $1,325,465Expenses 2015: $1,374,808Net Income 2015: -$49,3432015Revenue 2016: $1,516,544Expenses 2016: $1,570,850Net Income 2016: -$54,3062016Revenue 2017: $1,592,240Expenses 2017: $1,590,188Net Income 2017: $2,0522017Revenue 2018: $1,567,765Expenses 2018: $1,596,847Net Income 2018: -$29,0822018Revenue 2019: $1,618,281Expenses 2019: $1,661,637Net Income 2019: -$43,3562019Revenue 2020: $1,423,204Expenses 2020: $1,576,234Net Income 2020: -$153,0302020Revenue 2021: $2,024,446Expenses 2021: $704,472Net Income 2021: $1,319,9742021Revenue 2022: $2,081,713Expenses 2022: $1,437,066Net Income 2022: $644,6472022Revenue 2023: $2,344,881Expenses 2023: $1,822,319Net Income 2023: $522,5622023Revenue 2024: $1,706,027Expenses 2024: $2,090,609Net Income 2024: -$384,5822024

Highlighted filing

2019

Revenue$1,618,281
Expenses$1,661,637
Net Income-$43,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,618,281
Mission and Program Overview

Mission

(1)to promote the best interests of the polyurethane foam industry as well as the development, and growth of spray applied polyurethane foam and related applications. (2)to promote and enhance the prestige of the above-defined industry by preparation and dissemination of writings, papers, books, pamphlets, electronic media, periodicals and similar such activities.(3)to provide a forum for consideration of and expression of opinion upon questions affecting the industry.(4)to promote unity within all segments of the spray polyurethane foam and related industry for the common goal of industry promotion and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,188$243,633▲ $155,445
Savings and Temporary Cash Investments$322,684$105,016▼ $217,668
Accounts Receivable$43,680$90,462▲ $46,782
Prepaid Expenses and Deferred Charges$188,616$86,537▼ $102,079
Investments Other Securities$28,457$0▼ $28,457
Land, Buildings, and Equipment, Net$16,551$16,104▼ $447
Total Assets$690,045$541,752▼ $148,293
Other Assets Total$1,869$0▼ $1,869
Liabilities
Deferred Revenue$512,039$472,632▼ $39,407
Accounts Payable and Accrued Expenses$87,273$21,743▼ $65,530
Total Liabilities$599,312$494,375▼ $104,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,733$47,377▼ $43,356
Total Net Assets Fund Balance$90,733$47,377▼ $43,356
Total Liabilities and Net Assets / Fund Balance$690,045$541,752▼ $148,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,104$55,241$71,345
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt RiesenbergExecutive DirectorFT$198,906$198,906

Board Members and Trustees

NameTitle
Tiffany FlaimPresident
Bryan HeldrethVice President
Bonnie StricklerBoard Member
Jack MooreBoard Member
John CunninghamBoard Member
Mitch CliftonBoard Member
Nick LaudenbachBoard Member
Nick PaganoBoard Member
Ron WinkleBoard Member
Teri EnglandBoard Member
Todd WishneskiBoard Member
Tyler FiskeBoard Member
Will LorenzBoard Member
Richard SpiessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,618,200
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-43,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,739
Salaries, Compensation, and Employee Benefits$647,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$466,257--$466,257
Other Salaries and Wages-$307,157-$307,157
Current Officers, Directors, Trustees, and Key Employees-$198,906-$198,906
Travel$116,924--$116,924
Other Employee Benefits-$96,362-$96,362
Fees for Services Other$77,897$14,533-$92,430
All Other Expenses$23,969$13,952-$37,921
Information Technology-$37,845-$37,845
Payroll Taxes-$34,192-$34,192
Office Expenses-$30,965-$30,965
Other Expenses$34,559$28,839-$28,839
Insurance-$23,595-$23,595
Fees for Services Legal-$16,993-$16,993
Occupancy-$13,790-$13,790
Pension Plan Contributions-$11,281-$11,281
Depreciation Depletion-$6,458-$6,458
Advertising$45--$45
Total Functional Expenses$826,769$834,868$0$1,661,637
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“The organization is comprised of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing are entitled to elect the organizations governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the executive committee of the board of directors reviews form 990 and discusses any questions with the preparer on form 990 before it is filed. Subsequently, the executive director presents the form 990 for comments and discussion at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined by an executive committee of the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spray Polyurethane Foam Alliance
EIN
20-0374296
Phone
8005236154
Address
11 HOPE ROAD NO 111, STAFFORD, VA 22554

Signing Officer

Name
Kurt Riesenberg
Title
Executive Director
Phone
7032224267
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Riesenberg
Formed
2003
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Joseph M English Iii CPA
Phone
7035915200
Raw XML AppendixShowing 400 of 462 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/LandBldgEquipBasisNetGrp/BOYAmt016551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016104
IRS990/LandBldgEquipCostOrOtherBssAmt071345
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(1)TO PROMOTE THE BEST INTERESTS OF THE POLYURETHANE FOAM INDUSTRY AS WELL AS THE DEVELOPMENT, AND GROWTH OF SPRAY APPLIED POLYURETHANE FOAM AND RELATED APPLICATIONS. (2)TO PROMOTE AND ENHANCE THE PRESTIGE OF THE ABOVE-DEFINED INDUSTRY BY PREPARATION AND DISSEMINATION OF WRITINGS, PAPERS, BOOKS, PAMPHLETS, ELECTRONIC MEDIA, PERIODICALS AND SIMILAR SUCH ACTIVITIES.(3)TO PROVIDE A FORUM FOR CONSIDERATION OF AND EXPRESSION OF OPINION UPON QUESTIONS AFFECTING THE INDUSTRY.(4)TO PROMOTE UNITY WITHIN ALL SEGMENTS OF THE SPRAY POLYURETHANE FOAM AND RELATED INDUSTRY FOR THE COMMON GOAL OF INDUSTRY PROMOTION AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090733
IRS990/NetAssetsOrFundBalancesEOYAmt047377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013790
IRS990/OccupancyGrp/TotalAmt013790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030965
IRS990/OfficeExpensesGrp/TotalAmt030965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01869
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096362
IRS990/OtherExpensesGrp/Desc0CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028839
IRS990/OtherExpensesGrp/ProgramServicesAmt070978
IRS990/OtherExpensesGrp/ProgramServicesAmt136140
IRS990/OtherExpensesGrp/ProgramServicesAmt234559
IRS990/OtherExpensesGrp/TotalAmt070978
IRS990/OtherExpensesGrp/TotalAmt136140
IRS990/OtherExpensesGrp/TotalAmt234559
IRS990/OtherExpensesGrp/TotalAmt328839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034192
IRS990/PayrollTaxesGrp/TotalAmt034192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011281
IRS990/PensionPlanContributionsGrp/TotalAmt011281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086537
IRS990/PrincipalOfficerNm0KURT RIESENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419729
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES MANY SERVICES TO THE MEMBERS SUCH AS ACCREDITATION, CERTIFICATION, EDUCATION PROGRAMS, TECHNICAL LITERATURE AND GUIDELINES ON SPRAY POLYURETHANE FOAM, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0861436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0966934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01567536
IRS990/PYRevenuesLessExpensesAmt0-29082
IRS990/PYSalariesCompEmpBnftPaidAmt0629913
IRS990/PYTotalExpensesAmt01596847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567765
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016104
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT RIESENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT AND COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ARE ENTITLED TO ELECT THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE PREPARER ON FORM 990 BEFORE IT IS FILED. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 FOR COMMENTS AND DISCUSSION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690045
IRS990/TotalAssetsEOYAmt0541752
IRS990/TotalAssetsGrp/BOYAmt0690045
IRS990/TotalAssetsGrp/EOYAmt0541752
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0834868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599312
IRS990/TotalLiabilitiesEOYAmt0494375
IRS990/TotalLiabilitiesGrp/BOYAmt0599312
IRS990/TotalLiabilitiesGrp/EOYAmt0494375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047377

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,752
Liabilities
$494,375
Net assets
$47,377
Revenue
$1,618,281
Expenses
$1,661,637
Net income
-$43,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$1.71$2.09$0.38
2023Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$2.34$1.82$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$2.08$1.44$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$2.02$0.70$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.69$0.11$1.42$1.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.49$0.05$1.62$1.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$1.57$1.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$1.59$1.59$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.12$1.52$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.17$1.33$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$1.37$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.38$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.42$0.44$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.48$0.94