Civic Intelligence

Nami Greater Cleveland

990 • Fiscal year 2016 • EIN 20-2254268

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.namigreatercleveland.org
2012 W 25th Street 600Cleveland, OH 44113

(216) 875-0266

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,490

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$378,551

Up $40,400 (+12%) from 2015

Net Assets

Up

$366,032

Up $36,996 (+11%) from 2015

Liabilities

Up

$12,519

Up $3,404 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$550,699

Up $42,358 (+8.3%) from 2015

Expenses

Up

$514,439

Up $5,699 (+1.1%) from 2015

Net Income

Up

$36,260

Up $36,659 (+9188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $329,033Liabilities 2011: $12,959Net Assets 2011: $316,0742011Assets 2012: $349,427Liabilities 2012: $6,864Net Assets 2012: $342,5632012Assets 2013: $326,502Liabilities 2013: $9,745Net Assets 2013: $316,7572013Assets 2014: $340,515Liabilities 2014: $10,922Net Assets 2014: $329,5932014Assets 2015: $338,151Liabilities 2015: $9,115Net Assets 2015: $329,0362015Assets 2016: $378,551Liabilities 2016: $12,519Net Assets 2016: $366,0322016Assets 2017: $416,246Liabilities 2017: $9,535Net Assets 2017: $406,7112017Assets 2018: $488,242Liabilities 2018: $8,250Net Assets 2018: $479,9922018Assets 2019: $628,789Liabilities 2019: $6,559Net Assets 2019: $622,2302019Assets 2020: $716,871Liabilities 2020: $4,996Net Assets 2020: $711,8752020Assets 2021: $747,069Liabilities 2021: $11,070Net Assets 2021: $735,9992021Assets 2022: $1,164,676Liabilities 2022: $13,412Net Assets 2022: $1,151,2642022Assets 2023: $1,234,585Liabilities 2023: $32,344Net Assets 2023: $1,202,2412023Assets 2024: $1,325,742Liabilities 2024: $31,072Net Assets 2024: $1,294,6702024

Highlighted filing

2016

Assets$378,551
Liabilities$12,519
Net Assets$366,032
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,472Expenses 2011: $444,535Net Income 2011: $10,9372011Expenses 2012: $440,5442012Revenue 2013: $411,576Expenses 2013: $437,382Net Income 2013: -$25,8062013Revenue 2014: $457,272Expenses 2014: $444,436Net Income 2014: $12,8362014Revenue 2015: $508,341Expenses 2015: $508,740Net Income 2015: -$3992015Revenue 2016: $550,699Expenses 2016: $514,439Net Income 2016: $36,2602016Revenue 2017: $552,943Expenses 2017: $522,223Net Income 2017: $30,7202017Revenue 2018: $634,196Expenses 2018: $547,250Net Income 2018: $86,9462018Revenue 2019: $715,082Expenses 2019: $572,844Net Income 2019: $142,2382019Revenue 2020: $669,145Expenses 2020: $579,500Net Income 2020: $89,6452020Revenue 2021: $742,432Expenses 2021: $718,308Net Income 2021: $24,1242021Revenue 2022: $1,129,016Expenses 2022: $713,751Net Income 2022: $415,2652022Revenue 2023: $1,028,617Expenses 2023: $977,640Net Income 2023: $50,9772023Revenue 2024: $1,103,093Expenses 2024: $1,010,664Net Income 2024: $92,4292024

Highlighted filing

2016

Revenue$550,699
Expenses$514,439
Net Income$36,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$604,465
Mission and Program Overview

Mission

NAMI Greater Cleveland is dedicated to empowering persons affected by mental illness, and their family members, to achieve a better quality of life by providing them with mutual support, practical information, referral, advocacy, and educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,706$211,145▲ $62,439
Investments in Publicly Traded Securities-$160,988-
Pledges and Grants Receivable$10,000--
Cash and Non-Interest-Bearing Accounts$15,879$5,808▼ $10,071
Prepaid Expenses and Deferred Charges$3,044$470▼ $2,574
Land, Buildings, and Equipment, Net$260$140▼ $120
Total Assets$338,151$378,551▲ $40,400
Other Assets Total$160,262--
Liabilities
Accounts Payable and Accrued Expenses$9,115$12,519▲ $3,404
Total Liabilities$9,115$12,519▲ $3,404
Net Assets / Fund Balance
Unrestricted Net Assets$283,369$307,907▲ $24,538
Temporarily Rstr Net Assets$45,667$58,125▲ $12,458
Total Net Assets Fund Balance$329,036$366,032▲ $36,996
Total Liabilities and Net Assets / Fund Balance$338,151$378,551▲ $40,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140$11,538$11,678
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaskinExecutive DirectorFT$71,890$9,600$81,490

Board Members and Trustees

NameTitle
Christine A YoungPresident
Mark Weintraub EsqVice President
Anthony BunielDirector
Ben MiladinDirector
Beth ElersichDirector
Dianna BellDirector
Dr Tyffani DentDirector
Erum AhmadDirector
Farah MunirDirector
Faye GaryDirector
Jean JohnsonDirector
Michelle KerrDirector
Sakeenah FrancesDirector
John Cipolla EsqParliamentarian
Christine StadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,221
Program Service Revenue
$159,442
Investment Income
$7,459
Other Revenue
$5,577
All Other Contributions
$265,496
Change in Net Assets
$36,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,465
Revenue Not Reported on Financial Statements
$-53,766
Revenue Not Reported on Form 990
$736
Other Revenue Adjustments
$-53,766
Total Revenue per Audited Statements
$605,201
Total Revenue per Form 990
$550,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,447
Other Expenses$189,992
Total Fundraising Expense$20,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,058$7,868$7,630$206,556
Current Officers, Directors, Trustees, and Key Employees$74,442$4,892$2,156$81,490
Fees for Services Other$70,901$7,449$3,024$81,374
Payroll Taxes$20,016$2,345$749$23,110
Occupancy$18,857$1,546$479$20,882
All Other Expenses$11,304$5,133$3,231$19,668
Other Employee Benefits$10,482$2,809-$13,291
Fees for Services Accounting-$9,970-$9,970
Other Expenses$4,020$1,540$467$6,027
Advertising$4,144$963-$5,107
Travel$3,853$191$111$4,155
Insurance$2,727$169$236$3,132
Depreciation Depletion-$120-$120
Total Functional Expenses$445,494$48,697$20,248$514,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,205
Expenses per Audited Statements$514,439
Total Expenses per Form 990$514,439
Expenses Not Reported on Form 990$53,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,343
Fundraising Direct Expenses$53,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gift cards$22,680$22,680$27,150$-4,470
walkathon$119,866$15,372$15,771$-399
Total Events$163,837$59,343$53,766$5,577
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions of the governing body subject to approval bY members, stockholders, or other persons.”

Form 990, Part VI, Section A, line 8B

“Contemporaneously document the meetings held or written actions undertaken by governing body.”

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

“The organization's treasurer and executive director review and approve the form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The financial statements are included in the organization's annual report and, along with the other documents, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nami-greater Cleveland
EIN
20-2254268
Phone
2168750266
Address
2012 W 25TH STREET 600, CLEVELAND, OH 44113

Signing Officer

Name
Michael Baskin
Title
Executive Director
Phone
2168750266
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Baskin
Formed
2005
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
136

Preparer

Firm
Apple Growth Partners
Address
6155 ROCKSIDE RD SUITE 400, INDEPENDENCE, OH 44131
Preparer
Robert J Neides
Phone
2166743800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT & CONSULTANT EXPENSE: Program service expenses 70,901. Management and general expenses 7,449. Fundraising expenses 3,024. Total expenses 81,374.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting guidance for Uncertainty in Income Taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts and circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized. It is the policy of the organization to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended December 31, 2016.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -53,766.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 53,766.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0NAMI GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY, AND EDUCATIONAL RESOURCES.
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IRS990/Desc0PROVIDED EDUCATIONAL SEMINARS & NEWSLETTERS REGARDING MENTAL ILLNESS PROBLEMS; WORKED WITH STATE & NATIONAL ORGANIZATIONS AS WELL AS LOCAL HEALTH CARE PROFESSIONALS TO PROVIDE INFORMATION & ASSISTANCE TO THE MENTALLY ILL; PROVIDED EDUCATIONAL PROGRAMS IN WHICH VOLUNTEER PANELISTS SHARED THEIR EXPERIENCES AS CARE GIVERS WITH PROFESSIONALS & STUDENTS; PROVIDED SUPPORT GROUPS TO WORK WITH MENTALLY ILL PERSONS AND THEIR PAMILIES & FRIENDS.Listed below is statistical information about the number of programs we offered and individuals who were served. Information & Referral - 2368 calls were received providing support, information and referrals to peers, family members and professionalsSupport Groups - 31 Community Based Support Groups served 832 individuals (individuals affected by mental illness and their family members/caregivers)Hospital Networking Project - 242 presentations were delivered serving 1646 individualsFamily to Family - 4 courses were delivered serving 39 family members/caregiversUnderstanding Mental Illness - 3 courses served 20 family members/caregiversNAMI Basics - 2 courses were delivered serving 12 parentsPeer to Peer - 4 courses were delivered serving 30 peers in recoveryIn Our Own Voice: Living with Mental Illness - 12 presentations were delivered serving 299 individualsStaff Presentations - 19 presentations were delivered serving 1193 individualsSpeaker's Bureau (Family Panel / Peer Panels) - 33 presentations were delivered serving 612 individuals Psycho-education Sessions ( part of the Multicultural Outreach Program) -15 presentations were delivered serving 233 individualsMental Health Wellness Workshops - 12 presentations were delivered serving 18 individualsCommunity Education - 4 presentations were delivered serving 129 individualsMental Health Awareness - 25 presentations serving 504 individuals Mental Health Education - 5 sessions serving 85 individuals served
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt053766
IRS990/FundraisingGrossIncomeAmt059343
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/ProgramServicesAmt02727
IRS990/InsuranceGrp/TotalAmt03132
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07459
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt011538
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140
IRS990/LandBldgEquipCostOrOtherBssAmt011678
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08231
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI GREATER CLEVELAND IS DEDICATED TO EMPOWERING PERSONS AFFECTED BY MENTAL ILLNESS, AND THEIR FAMILY MEMBERS, TO ACHIEVE A BETTER QUALITY OF LIFE BY PROVIDING THEM WITH MUTUAL SUPPORT, PRACTICAL INFORMATION, REFERRAL, ADVOCACY, AND EDUCATIONAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329036
IRS990/NetAssetsOrFundBalancesEOYAmt0366032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0479
IRS990/OccupancyGrp/ManagementAndGeneralAmt01546
IRS990/OccupancyGrp/ProgramServicesAmt018857
IRS990/OccupancyGrp/TotalAmt020882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013291
IRS990/OtherExpensesGrp/Desc0supplies & software
IRS990/OtherExpensesGrp/Desc1printing and publicatio
IRS990/OtherExpensesGrp/Desc2TRAINING and developmen
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0657
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt21114
IRS990/OtherExpensesGrp/FundraisingAmt3467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31540
IRS990/OtherExpensesGrp/ProgramServicesAmt014143
IRS990/OtherExpensesGrp/ProgramServicesAmt110561
IRS990/OtherExpensesGrp/ProgramServicesAmt28986
IRS990/OtherExpensesGrp/ProgramServicesAmt34020
IRS990/OtherExpensesGrp/TotalAmt017770
IRS990/OtherExpensesGrp/TotalAmt111205
IRS990/OtherExpensesGrp/TotalAmt210582
IRS990/OtherExpensesGrp/TotalAmt36027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt020016
IRS990/PayrollTaxesGrp/TotalAmt023110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0470
IRS990/PrincipalOfficerNm0MICHAEL BASKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03807
IRS990/PYOtherExpensesAmt0189998
IRS990/PYOtherRevenueAmt020678
IRS990/PYProgramServiceRevenueAmt0149238
IRS990/PYRevenuesLessExpensesAmt0-399
IRS990/PYSalariesCompEmpBnftPaidAmt0318742
IRS990/PYTotalExpensesAmt0508740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016726
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02067697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396444
IRS990ScheduleA/Total509Grp/TotalAmt02067697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398629

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,551
Liabilities
$12,519
Net assets
$366,032
Revenue
$550,699
Expenses
$514,439
Net income
$36,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.10$1.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.13$0.71$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.72$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.63$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.44
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.46$0.44$0.01