Civic Intelligence

Faces the National Craniofacial Association

990 • Fiscal year 2017 • EIN 23-7069285

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.FACES-CRANIO.ORG
PO Box 11082Chattanooga, TN 37401

(423) 266-1632

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,938

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$254,614

Down $9,136 (-3.5%) from 2016

Net Assets

Down

$249,539

Down $9,078 (-3.5%) from 2016

Liabilities

Down

$5,075

Down $58 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$162,289

Down $14,126 (-8.0%) from 2016

Expenses

Down

$183,142

Down $25,511 (-12%) from 2016

Net Income

Up

-$20,853

Up $11,385 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $377,213Liabilities 2012: $5,766Net Assets 2012: $371,4472012Assets 2014: $362,844Liabilities 2014: $7,228Net Assets 2014: $355,6162014Assets 2015: $322,296Liabilities 2015: $7,657Net Assets 2015: $314,6392015Assets 2016: $263,750Liabilities 2016: $5,133Net Assets 2016: $258,6172016Assets 2017: $254,614Liabilities 2017: $5,075Net Assets 2017: $249,5392017Assets 2018: $292,884Liabilities 2018: $3,089Net Assets 2018: $289,7952018Assets 2019: $258,310Liabilities 2019: $2,995Net Assets 2019: $255,3152019Assets 2020: $884,539Liabilities 2020: $3,205Net Assets 2020: $881,3342020Assets 2021: $1,039,715Liabilities 2021: $4,345Net Assets 2021: $1,035,3702021Assets 2022: $934,060Liabilities 2022: $9,006Net Assets 2022: $925,0542022Assets 2023: $1,396,265Liabilities 2023: $560,140Net Assets 2023: $836,1252023Assets 2024: $1,406,606Liabilities 2024: $726,304Net Assets 2024: $680,3022024Assets 2025: $1,313,497Liabilities 2025: $631,677Net Assets 2025: $681,8202025

Highlighted filing

2017

Assets$254,614
Liabilities$5,075
Net Assets$249,539
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $173,8882012Revenue 2014: $149,942Expenses 2014: $174,971Net Income 2014: -$25,0292014Revenue 2015: $180,790Expenses 2015: $199,655Net Income 2015: -$18,8652015Revenue 2016: $176,415Expenses 2016: $208,653Net Income 2016: -$32,2382016Revenue 2017: $162,289Expenses 2017: $183,142Net Income 2017: -$20,8532017Revenue 2018: $224,509Expenses 2018: $181,861Net Income 2018: $42,6482018Revenue 2019: $150,636Expenses 2019: $187,326Net Income 2019: -$36,6902019Revenue 2020: $822,523Expenses 2020: $187,344Net Income 2020: $635,1792020Revenue 2021: $240,995Expenses 2021: $230,603Net Income 2021: $10,3922021Revenue 2022: $180,385Expenses 2022: $290,376Net Income 2022: -$109,9912022Revenue 2023: $133,600Expenses 2023: $467,228Net Income 2023: -$333,6282023Revenue 2024: $262,667Expenses 2024: $225,854Net Income 2024: $36,8132024Revenue 2025: $256,735Expenses 2025: $375,501Net Income 2025: -$118,7662025

Highlighted filing

2017

Revenue$162,289
Expenses$183,142
Net Income-$20,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$234,328
Mission and Program Overview

Mission

Faces: the national craniofacial association serves children and adults throughout the united states with severe craniofacial deformities resulting from birth defects, injuries, or disease by providing financial assistance, information and support networks, and public awareness and education concerning specific craniofacial disorders.

The national craniofacial association serves children and adults throughout the united states with servere craniofacial deformities resulting from birth defects, injuries, or disease by providing financial assistance, information and support networks, and public awareness and education concerning specific craniofacial disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,410$227,045▲ $2,635
Accounts Receivable$25,045$16,901▼ $8,144
Cash and Non-Interest-Bearing Accounts$13,720$10,093▼ $3,627
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$263,750$254,614▼ $9,136
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,133$5,075▼ $58
Total Liabilities$5,133$5,075▼ $58
Net Assets / Fund Balance
Unrestricted Net Assets$230,869$221,791▼ $9,078
Temporarily Rstr Net Assets$27,748$27,748→ $0
Total Net Assets Fund Balance$258,617$249,539▼ $9,078
Total Liabilities and Net Assets / Fund Balance$263,750$254,614▼ $9,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,509$11,509
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MayfieldPresidentFT$51,406$23,532$74,938

Board Members and Trustees

NameTitle
Belva FarmerChairman
Alan CatesDirector
Angie E Wood PhdDirector
Ann KeownDirector
Beverly McgregorDirector
Carol Kelley RnDirector
Christopher Chase MdDirector
Coleen WrightDirector
Coyee S LangstonDirector
Jeremy BelkDirector
John SellersDirector
Kevin KingDirector
Meg SuttonDirector
Susan JensenDirector
Todd a BlancettDirector
Ward TracyeSecretary
Jake ThalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,140
Program Service Revenue
$0
Investment Income
$10,894
Other Revenue
$83,255
All Other Contributions
$52,803
Change in Net Assets
$-20,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,322
Other Expenses$44,861
Grants and Similar Amounts Paid$20,959
Total Fundraising Expense$6,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,520$2,812$2,009$80,341
Occupancy$25,281$1,284$1,284$27,849
Other Salaries and Wages$22,969$855$611$24,435
Grants to Domestic Individuals$20,959--$20,959
Payroll Taxes$6,765$252$180$7,197
Other Employee Benefits$5,028$187$134$5,349
Fees for Service Investment Mgmnt Fees-$3,057-$3,057
Fees for Services Accounting-$3,000-$3,000
Insurance$1,172$782-$1,954
Office Expenses$1,076$152$38$1,266
Other Expenses$254$96$32$254
Travel$126$100$25$251
All Other Expenses-$80-$80
Total Functional Expenses$163,839$12,657$6,646$183,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,333
Gaming Direct Expenses$40,176
Fundraising Gross Income$14,930
Fundraising Direct Expenses$8,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mask Event$14,930$14,930$8,237$6,693
Total Events$14,930$14,930$8,237$6,693
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors review and approve the 990 annually”

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

“Annual disclosure statements are required by all those charged with governance.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Faces the National Caniofacial
EIN
23-7069285
Phone
4232661632
Address
PO BOX 11082, CHATTANOOGA, TN 37401

Signing Officer

Name
Lynne Mayfield
Title
President
Phone
4232661632
Signed
2018-03-26

Organization Details

Principal Officer
Lynne Mayfield
Formed
1969
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a recognized nonprofit organization pursuant to internal revenue code section 501(c)(3). As such, the association is not subject to income taxes. The association recognizes a tax position as a benefit if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of june 30, 2017 the association has accrued no interest and no penalties related to uncertain tax positions. It is the association's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The association's form 990, return of organization exempt from income tax for the years ended june 30, 2016, 2015 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0THE NATIONAL CRANIOFACIAL ASSOCIATION SERVES CHILDREN AND ADULTS THROUGHOUT THE UNITED STATES WITH SERVERE CRANIOFACIAL DEFORMITIES RESULTING FROM BIRTH DEFECTS, INJURIES, OR DISEASE BY PROVIDING FINANCIAL ASSISTANCE, INFORMATION AND SUPPORT NETWORKS, AND PUBLIC AWARENESS AND EDUCATION CONCERNING SPECIFIC CRANIOFACIAL DISORDERS
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IRS990/Desc0FACES PROVIDED FINANCIAL ASSISTANCE FOR EXPENSES INCURRED WHILE TRAVELING AWAY FROM HOME TO A CRANIOFACIAL CENTER FOR RECONSTRUCTIVE SURGERY. THIS ASSISTANCE IS OFFERED ON THE BASIS OF FINANCIAL AND MEDICAL NEED AND INCLUDES TRANSPORTATION, LODGING, PARKING, FOOD, AND TOLL FEES FOR A CHILD AND ONE ACCOMPANYING PARENT (TOTAL: APPROXIMATELY $47,000.00). FACES PROVIDES YEARLY INFORMATION AND UPDATES TO EVERY HOSPITAL IN THE UNITED STATES WITH A LABOR AND DELIVERY UNIT. EACH PACKET OUTLINES THE SERVICES THAT FACES CAN PROVIDE TO NEW PARENTS WHOSE BABIES ARE BORN WITH CRANIOFACIAL ANOMALIES AND INCLUDES INFORMATION THAT CAN BE GIVEN TO THESE NEW PARENTS BEFORE THEY LEAVE THE HOSPITAL. FACES TOUCHED THE LIVES OF APPROXIMATELY 27,000 PEOPLE DURING THIS PAST YEAR BY PROVIDING LAY-FRIENDLY INFORMATION AND SUPPORT FOR RARE CRANIOFACIAL BIRTH DEFECTS. FACES MAINTAINS CURRENT INFORMATION ON LOCATIONS OF SPECIALIZED CRANIOFACIAL MEDICAL CENTERS, ON SPECIFIC CRANIOFACIAL ANOMALIES, AS WELL AS INFORMATION ON SUPPORT NETWORKS AND OTHER RESOURCES AS THEY ARE DEVELOPED. FACES ALSO PROVIDES A QUARTERLY NEWSLETTER THAT INCLUDES INFORMATION ON CRANIOFACIAL DISORDERS AND CURRENT RESEARCH AND CLINICAL TRIALS. FACES STAFF AND VOLUNTEERS WERE ABLE TO MAKE A NUMBER OF PRESENTATIONS TO COMMUNITIES THROUGHOUT THE SOUTHEAST IN AN EFFORT TO TEACH THE GENERAL PUBLIC MORE ABOUT CRANIOFACIAL CONDITIONS AND THOSE WHO HAVE THEM. THE STAFF REGULARLY PARTICIPATES IN FORUMS AT UNIVERSITIES WITH SPECIAL EDUCATION MAJORS AND SPEECH PATHOLOGY STUDENTS. ADDITIONALLY, THE STAFF WAS INVITED TO ADVOCATE ON BEHALF OF CHILDREN WITH CRANIOFACIAL BIRTH DEFECTS TO GENETIC RESEARCHERS AT THE NATIONAL INSTITUTES OF HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08237
IRS990/FundraisingGrossIncomeAmt014930
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt040176
IRS990/GamingGrossIncomeAmt0135333
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt020959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020959
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234328
IRS990/GrossRentsGrp/RealAmt05031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0782
IRS990/InsuranceGrp/ProgramServicesAmt01172
IRS990/InsuranceGrp/TotalAmt01954
IRS990/InvestmentIncomeGrp/ExclusionAmt010894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227045
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011509
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt023626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACES: THE NATIONAL CRANIOFACIAL ASSOCIATION SERVES CHILDREN AND ADULTS THROUGHOUT THE UNITED STATES WITH SEVERE CRANIOFACIAL DEFORMITIES RESULTING FROM BIRTH DEFECTS, INJURIES, OR DISEASE BY PROVIDING FINANCIAL ASSISTANCE, INFORMATION AND SUPPORT NETWORKS, AND PUBLIC AWARENESS AND EDUCATION CONCERNING SPECIFIC CRANIOFACIAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258617
IRS990/NetAssetsOrFundBalancesEOYAmt0249539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06693
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt095157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01284
IRS990/OccupancyGrp/ManagementAndGeneralAmt01284
IRS990/OccupancyGrp/ProgramServicesAmt025281
IRS990/OccupancyGrp/TotalAmt027849
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt01076
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05349
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01744
IRS990/OtherExpensesGrp/FundraisingAmt1589
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt02131
IRS990/OtherExpensesGrp/ProgramServicesAmt11094
IRS990/OtherExpensesGrp/ProgramServicesAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt3254
IRS990/OtherExpensesGrp/TotalAmt03875
IRS990/OtherExpensesGrp/TotalAmt11683
IRS990/OtherExpensesGrp/TotalAmt21592
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022969
IRS990/OtherSalariesAndWagesGrp/TotalAmt024435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252
IRS990/PayrollTaxesGrp/ProgramServicesAmt06765
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNNE MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019671
IRS990/PYInvestmentIncomeAmt020298
IRS990/PYOtherExpensesAmt064895
IRS990/PYOtherRevenueAmt079212
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32238
IRS990/PYSalariesCompEmpBnftPaidAmt0124087
IRS990/PYTotalExpensesAmt0208653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18595
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077857
IRS990ScheduleA/InvestmentIncomeCYPct00.08810
IRS990ScheduleA/InvestmentIncomePYPct00.09350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt0805428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150104
IRS990ScheduleA/Total509Grp/TotalAmt0805428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883285
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,614
Liabilities
$5,075
Net assets
$249,539
Revenue
$162,289
Expenses
$183,142
Net income
-$20,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$0.26$0.38$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.68$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.84$0.13$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.15$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.17