Civic Intelligence

Scout Executives' Alliance

990 • Fiscal year 2016 • EIN 22-6069455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A

View Organization Page

PO Box 152079Irving, TX 75015-2079

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$716,417

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$843,502

Up $35,525 (+4.4%) from 2015

Net Assets

Up

$829,986

Up $35,532 (+4.5%) from 2015

Liabilities

Down

$13,516

Down $7 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$638,580

Up $12,793 (+2.0%) from 2015

Expenses

Down

$619,128

Down $4,646 (-0.7%) from 2015

Net Income

Up

$19,452

Up $17,439 (+866%) 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 2010: $865,510Liabilities 2010: $16,814Net Assets 2010: $848,6962010Assets 2011: $782,707Liabilities 2011: $16,772Net Assets 2011: $765,9352011Assets 2012: $736,392Liabilities 2012: $13,501Net Assets 2012: $722,8912012Assets 2013: $795,932Liabilities 2013: $14,317Net Assets 2013: $781,6152013Assets 2014: $821,820Liabilities 2014: $14,331Net Assets 2014: $807,4892014Assets 2015: $807,977Liabilities 2015: $13,523Net Assets 2015: $794,4542015Assets 2016: $843,502Liabilities 2016: $13,516Net Assets 2016: $829,9862016Assets 2017: $966,871Liabilities 2017: $13,598Net Assets 2017: $953,2732017Assets 2018: $955,862Liabilities 2018: $13,693Net Assets 2018: $942,1692018Assets 2019: $1,133,999Liabilities 2019: $13,666Net Assets 2019: $1,120,3332019Assets 2020: $1,439,828Liabilities 2020: $111,897Net Assets 2020: $1,327,9312020Assets 2021: $1,592,585Liabilities 2021: $16,864Net Assets 2021: $1,575,7212021Assets 2022: $1,431,571Liabilities 2022: $16,875Net Assets 2022: $1,414,6962022Assets 2023: $1,538,014Liabilities 2023: $17,016Net Assets 2023: $1,520,9982023Assets 2024: $1,654,885Liabilities 2024: $16,898Net Assets 2024: $1,637,9872024

Highlighted filing

2016

Assets$843,502
Liabilities$13,516
Net Assets$829,986
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Expenses 2010: $664,4562010Expenses 2011: $659,3702011Expenses 2012: $649,8192012Revenue 2013: $641,503Expenses 2013: $629,244Net Income 2013: $12,2592013Revenue 2014: $626,269Expenses 2014: $615,936Net Income 2014: $10,3332014Revenue 2015: $625,787Expenses 2015: $623,774Net Income 2015: $2,0132015Revenue 2016: $638,580Expenses 2016: $619,128Net Income 2016: $19,4522016Revenue 2017: $650,238Expenses 2017: $609,091Net Income 2017: $41,1472017Revenue 2018: $653,062Expenses 2018: $602,916Net Income 2018: $50,1462018Revenue 2019: $858,435Expenses 2019: $584,699Net Income 2019: $273,7362019Revenue 2020: $655,948Expenses 2020: $532,934Net Income 2020: $123,0142020Revenue 2021: $705,388Expenses 2021: $453,988Net Income 2021: $251,4002021Revenue 2022: $522,587Expenses 2022: $445,338Net Income 2022: $77,2492022Revenue 2023: $566,141Expenses 2023: $453,993Net Income 2023: $112,1482023Revenue 2024: $629,711Expenses 2024: $449,914Net Income 2024: $179,7972024

Highlighted filing

2016

Revenue$638,580
Expenses$619,128
Net Income$19,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,850,013
Mission and Program Overview

Mission

Help lighten the burden of a deceased member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,112$705,795▲ $33,683
Savings and Temporary Cash Investments$84,533$85,291▲ $758
Accounts Receivable$51,332$52,416▲ $1,084
Loans From Officers Directors$0--
Total Assets$807,977$843,502▲ $35,525
Liabilities
Accounts Payable and Accrued Expenses$13,523$13,516▼ $7
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$13,523$13,516▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$794,454$829,986▲ $35,532
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$794,454$829,986▲ $35,532
Total Liabilities and Net Assets / Fund Balance$807,977$843,502▲ $35,525
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patricia D FarnhamSecretary/Treasurer & Trustee Ex-Officio$276,849$276,849

Board Members and Trustees

NameTitle
Thomas O VarnellChairman & Trustee
J Michael JonesVice Chairman & Trustee
Barry J NorrisAlternate Trustee
Brian StegerAlternate Trustee
Michael R MarcheseAlternate Trustee effective Aug 2016
Ethan V DraddyBoard of Trustees Member
Larry C AbbottBoard of Trustees Member
Michael B SurbaughBoard of Trustees Member
Patricia D FarnhamSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,844
Investment Income
$17,736
Other Revenue
$0
Change in Net Assets
$19,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,080
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$654,660
Total Revenue per Form 990
$638,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$592,298
Fees for Services Accounting---$13,499
Other Expenses---$12,000
Office Expenses---$513
Fees for Services Other---$493
Fees for Service Investment Mgmnt Fees---$325
Total Functional Expenses$0$0$0$619,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,128
Total Expenses per Audited Statements$619,128
Total Expenses per Form 990$619,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans 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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voting power is vested only in the membership and is permitted when deemed necessary by the trustees.”

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

“Form 990 was reviewed and approved by the Controller and National Legal Counsel of the Boy Scouts of America.”

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

“Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue and resolution are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scout Executives Alliance
EIN
22-6069455
Phone
9725802000
Address
PO Box 152079, Irving, TX 75015-2079

Signing Officer

Name
Michael Ashline
Title
Chief Financial Officer
Phone
9725802000
Signed
2017-11-07

Organization Details

Principal Officer
Michael A Ashline
Formed
1920
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Trust established under the Plan to hold the Plan's net assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code and accordingly, is exempt from income taxes. The Plan believes that all significant tax positions utilized by the Plan will more likely than not be sustained upon examination. As of December 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2013 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of changes in net assets available for plan benefits.”

Raw XML AppendixShowing 400 of 465 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620844
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619128
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016080
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt016080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plan's net assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code and accordingly, is exempt from income taxes. The Plan believes that all significant tax positions utilized by the Plan will more likely than not be sustained upon examination. As of December 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2013 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of changes in net assets available for plan benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0619128
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0638580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619128
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0210457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt154129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0128998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael B Surbaugh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patricia D Farnham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board of Trustees Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0718796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279183
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Scout Executives Alliance has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The BSA's National Executive Board approved a non-qualified Retirement Benefits Restoration plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $270,000. Michael Surbaugh $59,706 restoration plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting power is vested only in the membership and is permitted when deemed necessary by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed and approved by the Controller and National Legal Counsel of the Boy Scouts of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue and resolution are presented to the Audit Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Boy Scouts of America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Arrow WV Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221576300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270441319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Youth Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Develop program & facility for Boy Scouts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11325 West Walnut Hill Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0750383008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1750383008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0807977
IRS990/TotalAssetsEOYAmt0843502
IRS990/TotalAssetsGrp/BOYAmt0807977
IRS990/TotalAssetsGrp/EOYAmt0843502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$843,502
Liabilities
$13,516
Net assets
$829,986
Revenue
$638,580
Expenses
$619,128
Net income
$19,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.64$0.63$0.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.57$0.45$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.52$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.71$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$0.66$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.86$0.58$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$0.65$0.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.65$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.63$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.66
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