Civic Intelligence

Thompson Foundation for Autism & Neurodevelopment

990 • Fiscal year 2016 • EIN 20-8293152

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileTHOMPSONFOUNDATION.ORG
205 Portland StColumbia, MO 65201-6521

(573) 474-1841

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

95th percentile

$184,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$779,779

Up $23,525 (+3.1%) from 2015

Net Assets

Down

$701,679

Down $54,575 (-7.2%) from 2015

Liabilities

Up

$78,100

Up $78,100 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$356,607

Down $143,420 (-29%) from 2015

Expenses

Down

$378,895

Down $764,659 (-67%) from 2015

Net Income

Up

-$22,288

Up $621,239 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,503,360Liabilities 2011: $0Net Assets 2011: $1,503,3602011Assets 2012: $1,566,924Liabilities 2012: $0Net Assets 2012: $1,566,9242012Assets 2013: $1,390,957Liabilities 2013: $0Net Assets 2013: $1,390,9572013Assets 2014: $1,419,655Liabilities 2014: $0Net Assets 2014: $1,419,6552014Assets 2015: $756,254Liabilities 2015: $0Net Assets 2015: $756,2542015Assets 2016: $779,779Liabilities 2016: $78,100Net Assets 2016: $701,6792016Assets 2017: $802,091Liabilities 2017: $92,300Net Assets 2017: $709,7912017Assets 2018: $859,309Liabilities 2018: $84,672Net Assets 2018: $774,6372018Assets 2019: $1,103,559Liabilities 2019: $95,700Net Assets 2019: $1,007,8592019Assets 2020: $1,001,844Liabilities 2020: $52,964Net Assets 2020: $948,8802020Assets 2021: $622,960Liabilities 2021: $0Net Assets 2021: $622,9602021Assets 2022: $744,798Liabilities 2022: $0Net Assets 2022: $744,7982022Assets 2023: $898,297Liabilities 2023: $0Net Assets 2023: $898,2972023Assets 2024: $443,010Liabilities 2024: $5,950Net Assets 2024: $437,0602024

Highlighted filing

2016

Assets$779,779
Liabilities$78,100
Net Assets$701,679
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $377,3762011Expenses 2012: $657,2822012Revenue 2013: $342,200Expenses 2013: $506,674Net Income 2013: -$164,4742013Revenue 2014: $471,677Expenses 2014: $442,979Net Income 2014: $28,6982014Revenue 2015: $500,027Expenses 2015: $1,143,554Net Income 2015: -$643,5272015Revenue 2016: $356,607Expenses 2016: $378,895Net Income 2016: -$22,2882016Revenue 2017: $339,825Expenses 2017: $346,247Net Income 2017: -$6,4222017Revenue 2018: $516,287Expenses 2018: $448,563Net Income 2018: $67,7242018Revenue 2019: $542,322Expenses 2019: $312,230Net Income 2019: $230,0922019Revenue 2020: $651,075Expenses 2020: $712,463Net Income 2020: -$61,3882020Revenue 2021: $55,629Expenses 2021: $382,004Net Income 2021: -$326,3752021Revenue 2022: $845,526Expenses 2022: $705,397Net Income 2022: $140,1292022Revenue 2023: $916,301Expenses 2023: $760,688Net Income 2023: $155,6132023Revenue 2024: $1,498,107Expenses 2024: $1,968,926Net Income 2024: -$470,8192024

Highlighted filing

2016

Revenue$356,607
Expenses$378,895
Net Income-$22,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$841,144
Mission and Program Overview

Mission

The thompson foundation for autism strengthens children and families affected by autism spectrum disorders through raising awareness and support for interventions, education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$485,574$700,575▲ $215,001
Cash and Non-Interest-Bearing Accounts$259,303$44,822▼ $214,481
Savings and Temporary Cash Investments$11,377$34,382▲ $23,005
Total Assets$756,254$779,779▲ $23,525
Liabilities
Other Liabilities-$78,100-
Total Liabilities$0$78,100▲ $78,100
Net Assets / Fund Balance
Unrestricted Net Assets$756,254$701,679▼ $54,575
Total Net Assets Fund Balance$756,254$701,679▼ $54,575
Total Liabilities and Net Assets / Fund Balance$756,254$779,779▲ $23,525
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen EberhardExecutive DiFT$170,000$14,200$184,200
Allen EberhardExecutive Director-$120,000$64,200$184,200
Jack ReisDirectorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Ron AshworthPresident
Bill ThompsonDirector
Cale BradfordDirector
Chip RobertsonDirector
Don ThompsonDirector
Doug MertensDirector
Emily ThompsonDirector
Jim MoodyDirector
Lora HinkelDirector
Nancy ThompsonDirector
Scott ZajacDirector
Tim Fete MdDirector
Tom DavisDirector
Janet L JacobsSecretary
Jim PoehlingTreasurer
Jose GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,071
Program Service Revenue
$0
Investment Income
$-16,606
Other Revenue
$-178,858
All Other Contributions
$43,150
Change in Net Assets
$-22,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table45$32,494
Collectibles30$10,240
Other Non Cash Contri Table21$1,425
Total Noncash Contributions96$44,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$209,995
Salaries, Compensation, and Employee Benefits$195,449
Grants and Similar Amounts Paid$129,700
Other Expenses$53,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,000$153,000$170,000
Grants to Domestic Orgs$129,700--$129,700
Fees for Services Other-$4,360$26,000$30,360
Other Employee Benefits-$1,420$12,780$14,200
Travel-$1,043$9,384$10,427
Payroll Taxes-$1,083$8,831$9,914
Fees for Services Accounting-$9,350-$9,350
Insurance-$1,656-$1,656
Other Salaries and Wages-$1,335-$1,335
Office Expenses-$988-$988
Fees for Services Legal-$500-$500
Conferences and Meetings-$465-$465
Total Functional Expenses$129,700$39,200$209,995$378,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Center for Autism andColumbia, MO501c3Education & Research$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,558
Fundraising Gross Income$61,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Dinner & a$546,621$37,700$186,914$-149,214
Columbia Fundra$23,000$23,000$56$22,944
Total Events$569,621$60,700$234,755$-174,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Due$78,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bill thompson don thompson director director family relationship bill thompson emily thompson director director familty relationship bill thompson nancy thompson director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The foundation requires annual signed statments from directors, officers and governing board members stipulating that each have received a copy of the policy; have read and understand it; and agree to comply with it. The foundation conducts periodic reviews to ensure compliance with the policy.”

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

“The executive director is compensated for the day to day management of the organization. A board member is also compensated for organizing and staging the annual gala through which most of the fund-raising is conducted. A committee comprised of other board members evaluated the compensation to be paid based on comparable compensation in comparable organizations and other factors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thompson Foundation for Autism
EIN
20-8293152
Phone
5734741841
Address
205 PORTLAND ST, COLUMBIA, MO 65201-6521

Signing Officer

Name
Ron Ashworth
Title
President
Phone
5734741841
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ashworth
Formed
2007
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
209 AE GREEN MEADOWS ROAD, COLUMBIA, MO 65203-3637
Preparer
Paula Murphy
Phone
5734493741
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700575
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243979
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THOMPSON FOUNDATION FOR AUTISM STRENGTHENS CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH RAISING AWARENESS AND SUPPORT FOR INTERVENTIONS, EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756254
IRS990/NetAssetsOrFundBalancesEOYAmt0701679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-178858
IRS990/NetUnrlzdGainsLossesInvstAmt031613
IRS990/NoncashContributionsAmt044159
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014200
IRS990/OtherLiabilitiesGrp/EOYAmt078100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01083
IRS990/PayrollTaxesGrp/TotalAmt09914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ASHWORTH
IRS990/PriorPeriodAdjustmentsAmt0-63900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OTHER ORGANIZATIONS INVOLVED IN THE CARE AND TREATMENT OF AUSTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0862000
IRS990/PYInvestmentIncomeAmt020486
IRS990/PYOtherExpensesAmt045367
IRS990/PYOtherRevenueAmt0-133759
IRS990/PYRevenuesLessExpensesAmt0-643527
IRS990/PYSalariesCompEmpBnftPaidAmt0236187
IRS990/PYTotalExpensesAmt01143554
IRS990/PYTotalRevenueAmt0500027
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02883877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt02799305
IRS990ScheduleA/SubstantialContributorsTotAmt084572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883877
IRS990ScheduleA/TotalSupportAmt03071384
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/OtherLiabilitiesOrgGrp/Amt078100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFIT DUE
IRS990ScheduleD/TotalLiabilityAmt078100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0508921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0508921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 DINNER & A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLUMBIA FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0546621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0569621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-174055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08448
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04950
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION & RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMPSON CENTER FOR AUTISM AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NEURODEVELOPMENTAL DISORDERS
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 PORTLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065211
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENTAIL INVOLVEMENT IN DESIGNING AND REVIEWING QUARTERLY REPORTS ON THE IMPLEMENTATION OF THE STRATEGIC PLAN AND BUDGET FOR PROJECTS WHICH WERE FUNDED BY THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN EBERHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184200
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$779,779
Liabilities
$78,100
Net assets
$701,679
Revenue
$356,607
Expenses
$378,895
Net income
-$22,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$1.50$1.97$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.85$0.71$0.14
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.06$0.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.77$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.50$1.14$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.47$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.38