Civic Intelligence

Itp International

990 • Fiscal year 2016 • EIN 20-2488689

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

Organization Profileitp-international.org
PO Box 544Corte Madera, CA 94976

(415) 927-0913

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$133,267

Up $1,781 (+1.4%) from 2015

Net Assets

Up

$130,465

Up $1,855 (+1.4%) from 2015

Liabilities

Down

$2,802

Down $74 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$273,165

Up $33,486 (+14%) from 2015

Expenses

Up

$271,310

Up $44,032 (+19%) from 2015

Net Income

Down

$1,855

Down $10,546 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $32,252Liabilities 2010: $1,074Net Assets 2010: $31,1782010Assets 2011: $24,002Liabilities 2011: $1,424Net Assets 2011: $22,5782011Assets 2012: $133,742Liabilities 2012: $2,072Net Assets 2012: $131,6702012Assets 2013: $115,378Liabilities 2013: $2,982Net Assets 2013: $112,3962013Assets 2014: $118,510Liabilities 2014: $2,301Net Assets 2014: $116,2092014Assets 2015: $131,486Liabilities 2015: $2,876Net Assets 2015: $128,6102015Assets 2016: $133,267Liabilities 2016: $2,802Net Assets 2016: $130,4652016Assets 2017: $166,908Liabilities 2017: $1,361Net Assets 2017: $165,5472017Assets 2018: $176,187Liabilities 2018: $5,209Net Assets 2018: $170,9782018Assets 2019: $187,479Liabilities 2019: $959Net Assets 2019: $186,5202019Assets 2020: $207,469Liabilities 2020: $3,869Net Assets 2020: $203,6002020Assets 2021: $214,537Liabilities 2021: $6,488Net Assets 2021: $208,0492021Assets 2022: $165,791Liabilities 2022: $2,651Net Assets 2022: $163,1402022Assets 2023: $109,191Liabilities 2023: $32,155Net Assets 2023: $77,0362023Assets 2024: $95,282Liabilities 2024: $8,518Net Assets 2024: $86,7642024

Highlighted filing

2016

Assets$133,267
Liabilities$2,802
Net Assets$130,465
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2010: $136,584Expenses 2010: $143,854Net Income 2010: -$7,2702010Revenue 2011: $139,766Expenses 2011: $148,366Net Income 2011: -$8,6002011Expenses 2012: $202,0802012Revenue 2013: $199,232Expenses 2013: $218,255Net Income 2013: -$19,0232013Revenue 2014: $213,374Expenses 2014: $209,158Net Income 2014: $4,2162014Revenue 2015: $239,679Expenses 2015: $227,278Net Income 2015: $12,4012015Revenue 2016: $273,165Expenses 2016: $271,310Net Income 2016: $1,8552016Revenue 2017: $309,590Expenses 2017: $274,508Net Income 2017: $35,0822017Revenue 2018: $275,346Expenses 2018: $270,332Net Income 2018: $5,0142018Revenue 2019: $274,205Expenses 2019: $258,662Net Income 2019: $15,5432019Revenue 2020: $265,135Expenses 2020: $248,055Net Income 2020: $17,0802020Revenue 2021: $317,828Expenses 2021: $313,379Net Income 2021: $4,4492021Revenue 2022: $263,268Expenses 2022: $308,179Net Income 2022: -$44,9112022Revenue 2023: $284,778Expenses 2023: $370,882Net Income 2023: -$86,1042023Revenue 2024: $320,621Expenses 2024: $315,796Net Income 2024: $4,8252024

Highlighted filing

2016

Revenue$273,165
Expenses$271,310
Net Income$1,855
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
$319,315
Mission and Program Overview

Mission

To support and disseminate the principles of a long-term transformative practice that integrates body, mind, heart and soul, by assisting individuals in forming groups, training group leaders, conducting research and maintaining high standards of practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,380$111,790▲ $25,410
Cash and Non-Interest-Bearing Accounts$33,838$13,854▼ $19,984
Inventories for Sale or Use$3,114$3,114→ $0
Prepaid Expenses and Deferred Charges$5,708$2,500▼ $3,208
Land, Buildings, and Equipment, Net$987$551▼ $436
Accounts Receivable$240$240→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$131,486$133,267▲ $1,781
Other Assets Total$1,219$1,218▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,876$2,802▼ $74
Total Liabilities$2,876$2,802▼ $74
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,878$111,790▲ $19,912
Unrestricted Net Assets$36,732$18,675▼ $18,057
Total Net Assets Fund Balance$128,610$130,465▲ $1,855
Total Liabilities and Net Assets / Fund Balance$131,486$133,267▲ $1,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$2,742$2,874
Other Land Buildings$419$751$1,170
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam KramerPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Christina GroteChairman
Emanuel KuntzelmanDirector
Greg OwensDirector
Jerry PatchenDirector
Michael MurphyDirector
Robert DoengesDirector
Lydia DuganTreasurer
Barry RobbinsVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$115,706
Program Service Revenue
$95,591
Investment Income
$45
Other Revenue
$61,823
All Other Contributions
$110,543
Change in Net Assets
$1,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,978
Salaries, Compensation, and Employee Benefits$106,332
Total Fundraising Expense$18,126
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,296$19,578$18,126$60,000
All Other Expenses$18,207$17,163-$35,370
Comp Disqual Persons-$35,000-$35,000
Fees for Services Other$1,561$31,283-$32,844
Other Expenses$12,762$17,735-$12,762
Payroll Taxes-$7,432-$7,432
Occupancy-$7,177-$7,177
Travel$4,545$62-$4,607
Fees for Services Accounting-$3,951-$3,951
Other Employee Benefits-$3,900-$3,900
Advertising$2,366$1,358-$3,724
Insurance-$2,768-$2,768
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$50$1,868-$1,918
Depreciation Depletion-$436-$436
Total Functional Expenses$103,473$149,711$18,126$271,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,134
Fundraising Direct Expenses$42,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,374$82,374$8,650$73,724
Fundraiser Dinner$20,760$20,760$2,246$18,514
Total Events$103,134$103,134$42,582$60,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ITP International
EIN
20-2488689
Phone
4159270913
Address
PO Box 544, CORTE MADERA, CA 94976

Signing Officer

Name
Pam Kramer
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Linda M Little EA
Address
454 Las Gallinas Ave 336, San Rafael, CA 94903-3618
Preparer
Linda M Little
Phone
4154993494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO VISUAL: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3225; Column (B) - Program Services = $0; Column (C) - Management & General = $3225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCE SUPPLIES: Column (A) - Total = $1814; Column (B) - Program Services = $1814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ESALEN EXPENSES: Column (A) - Total = $6986; Column (B) - Program Services = $6986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSING/FEES: Column (A) - Total = $1772; Column (B) - Program Services = $0; Column (C) - Management & General = $1772; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING - BOARD: Column (A) - Total = $4364; Column (B) - Program Services = $0; Column (C) - Management & General = $4364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES/PAYPAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $1921; Column (B) - Program Services = $25; Column (C) - Management & General = $1896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM ADMIN: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH & PRODUCT DEV: Column (A) - Total = $7353; Column (B) - Program Services = $7008; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $281; Column (B) - Program Services = $0; Column (C) - Management & General = $281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORK COMP INSURANCE: Column (A) - Total = $4562; Column (B) - Program Services = $0; Column (C) - Management & General = $4562; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Adjustment is to correct accrual vs cash item”

Raw XML AppendixShowing 400 of 514 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/InsuranceGrp/ManagementAndGeneralAmt02768
IRS990/InsuranceGrp/TotalAmt02768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551
IRS990/LandBldgEquipCostOrOtherBssAmt04044
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05163
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND DISSEMINATE THE PRINCIPLES OF A LONG-TERM TRANSFORMATIVE PRACTICE THAT INTEGRATES BODY, MIND, HEART AND SOUL, BY ASSISTING INDIVIDUALS IN FORMING GROUPS, TRAINING GROUP LEADERS, CONDUCTING RESEARCH AND MAINTAINING HIGH STANDARDS OF PRACTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128610
IRS990/NetAssetsOrFundBalancesEOYAmt0130465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07177
IRS990/OccupancyGrp/TotalAmt07177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01219
IRS990/OtherAssetsTotalGrp/EOYAmt01218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0SPEAKERS/TRAINERS
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING SPACE RENTAL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES-FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017735
IRS990/OtherExpensesGrp/ProgramServicesAmt026593
IRS990/OtherExpensesGrp/ProgramServicesAmt113093
IRS990/OtherExpensesGrp/ProgramServicesAmt212762
IRS990/OtherExpensesGrp/TotalAmt026593
IRS990/OtherExpensesGrp/TotalAmt117735
IRS990/OtherExpensesGrp/TotalAmt213093
IRS990/OtherExpensesGrp/TotalAmt312762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07432
IRS990/PayrollTaxesGrp/TotalAmt07432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ESALEN RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP/TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259071
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND MADE AVAILABLE EDUCATIONAL MATERIALS ABOUT THE PRINCIPALS OF ITP FOR USE BY THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128964
IRS990/PYOtherRevenueAmt062482
IRS990/PYProgramServiceRevenueAmt073906
IRS990/PYRevenuesLessExpensesAmt012401
IRS990/PYSalariesCompEmpBnftPaidAmt098314
IRS990/PYTotalExpensesAmt0227278
IRS990/PYTotalRevenueAmt0239679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01292500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334743
IRS990ScheduleA/Total509Grp/TotalAmt01292500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,267
Liabilities
$2,802
Net assets
$130,465
Revenue
$273,165
Expenses
$271,310
Net income
$1,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$3.21$3.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$2.85$3.71$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.63$3.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.08$3.18$3.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$2.65$2.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$2.74$2.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.75$2.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$3.10$2.75$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.73$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$2.40$2.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$2.13$2.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.99$2.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.40$1.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.37$1.44$0.07