Civic Intelligence

National Operating Committee on Standards for Athletic Equipment

990 • Fiscal year 2015 • EIN 23-7111835

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.nocsae.org
11020 King Street No 215Overland Park, KS 66210

(913) 888-1340

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,894,209

Down $124,564 (-4.1%) from 2014

Net Assets

Down

$2,894,209

Down $123,085 (-4.1%) from 2014

Liabilities

Down

$0

Down $1,479 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Up

$2,279,488

Up $231,474 (+11%) from 2014

Expenses

Up

$2,257,645

Up $119,137 (+5.6%) from 2014

Net Income

Up

$21,843

Up $112,337 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,875,736Liabilities 2011: $0Net Assets 2011: $2,875,7362011Assets 2013: $2,863,950Liabilities 2013: $0Net Assets 2013: $2,863,9502013Assets 2014: $3,018,773Liabilities 2014: $1,479Net Assets 2014: $3,017,2942014Assets 2015: $2,894,209Liabilities 2015: $0Net Assets 2015: $2,894,2092015Assets 2016: $2,653,150Liabilities 2016: $0Net Assets 2016: $2,653,1502016Assets 2020: $1,631,977Liabilities 2020: $0Net Assets 2020: $1,631,9772020Assets 2021: $2,013,359Liabilities 2021: $48Net Assets 2021: $2,013,3112021Assets 2022: $2,335,878Liabilities 2022: $0Net Assets 2022: $2,335,8782022Assets 2024: $4,345,352Liabilities 2024: $0Net Assets 2024: $4,345,3522024

Highlighted filing

2015

Assets$2,894,209
Liabilities$0
Net Assets$2,894,209
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,033,7552011Revenue 2013: $1,870,612Expenses 2013: $1,471,159Net Income 2013: $399,4532013Revenue 2014: $2,048,014Expenses 2014: $2,138,508Net Income 2014: -$90,4942014Revenue 2015: $2,279,488Expenses 2015: $2,257,645Net Income 2015: $21,8432015Revenue 2016: $2,032,117Expenses 2016: $2,432,143Net Income 2016: -$400,0262016Revenue 2020: $2,185,087Expenses 2020: $2,166,035Net Income 2020: $19,0522020Revenue 2021: $2,758,265Expenses 2021: $2,471,237Net Income 2021: $287,0282021Revenue 2022: $2,929,105Expenses 2022: $2,362,807Net Income 2022: $566,2982022Revenue 2024: $3,257,137Expenses 2024: $2,658,676Net Income 2024: $598,4612024

Highlighted filing

2015

Revenue$2,279,488
Expenses$2,257,645
Net Income$21,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,279,488
Mission and Program Overview

Mission

The mission is to commission research on and, where feasible, establish standards for athletic equipment. The Committee fosters and encourages the dissemination of information on research findings on athletic equipment, injury data, and other closely related areas of inquiry through the organizations represented on the NOCSAE Board of Directors, and other entities in the fields of athletic and sports medicine.

To commission research on and, where feasible, establish standards for athletic equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,134,424$2,094,330▼ $40,094
Savings and Temporary Cash Investments$884,349$799,879▼ $84,470
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,018,773$2,894,209▼ $124,564
Liabilities
Accounts Payable and Accrued Expenses$1,479$0▼ $1,479
Total Liabilities$1,479$0▼ $1,479
Net Assets / Fund Balance
Unrestricted Net Assets$3,017,294$2,894,209▼ $123,085
Total Net Assets Fund Balance$3,017,294$2,894,209▼ $123,085
Total Liabilities and Net Assets / Fund Balance$3,018,773$2,894,209▼ $124,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,550-
Other Securities$680,224--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Dr Robert Cantu MDVice President$62,000$62,000

Board Members and Trustees

NameTitle
Kenneth Stephens MDPresident
Gregg HartleyVice President
Alan AnsellDirector
Carissa SpraberryDirector
Christine BarrymoreDirector
Ed FisherDirector
Grant TeaffDirector
Jack Ryan MDDirector
Jeff Mjaanes MDDirector
John Miller MDDirector
Michael SimsDirector
Warren B Howe MDDirector
Michael OliverExecutive Director/CEO
Lars FuchsSecretary
Terry SchlatterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fleishman HillardPublic relations and marketing2405 Grand Blvd Suite 700, Kansas City, MO 64108$386,752
Sirc LLCTechnical support services304 Dunavant Drive, Rockford, TN 37853$350,357
Oliver & ReichelAdministrative and legal fees11020 King Street Suite 215, Overland Park, KS 66210$300,228
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,174,501
Investment Income
$104,987
Other Revenue
$0
Change in Net Assets
$21,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,873
Revenue Not Reported on Financial Statements
$2,615
Revenue Not Reported on Form 990
$-144,928
Other Revenue Adjustments
$2,615
Total Revenue per Audited Statements
$2,131,945
Total Revenue per Form 990
$2,279,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,502
Grants and Similar Amounts Paid$467,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,143--$467,143
Advertising$305,363$77,628-$382,991
Fees for Services Legal$178,835$66,689-$245,524
Conferences and Meetings$19,140$195,080-$214,220
All Other Expenses$34,400$22,289-$56,689
Other Expenses$55,000--$55,000
Fees for Services Accounting-$24,260-$24,260
Insurance-$9,019-$9,019
Office Expenses-$4,769-$4,769
Total Functional Expenses$1,857,911$399,734$0$2,257,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,257,645
Total Expenses per Audited Statements$2,256,509
Expenses per Audited Statements$2,255,030
Expenses Not Reported on Financial Statements$2,615
Other Expense Adjustments$2,615
Expenses Not Reported on Form 990$1,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustee of Princeton UniversityPrinceton, NJ501(c)(3)MR Spectroscopy and Susceptibility Weighted Imaging in association with clinical measures to assess sports---related concussion in varsity level college athletes$166,240
Datalys Center for Sports Injury Research and PreventionIndianapolis, IN501(c)(3)This grant is entitled "Lacrosse Study Tracking Injuries and Concussions in Kids (LAX-STICK) and is designed to develop a reliable epidemiology for injuries and concussions in youth Lacrosse sports. The Datalys Center is the sports injury epidemiology data collection center utilized by the NCAA, the NFHS, and other sports organizations to track injury metrics and related epidemiology.$125,342
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)The effect of hyperbaric oxygen therapy on acute treatment of sport-related traumatic brain injuries: a double blind randomized clinical trial$90,861
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Detailed Epidemiology of Selected Characteristics of Catastrophic Injuries (National Center for Catastrophic Sport Injury Research)$81,372
Southern Impact Research Center LLCRockford, TN-Contribution to youth helmet replacement program, which replaces old helmets in underserved and financially disadvantaged areas in 4 major cities and regions throughout the country. Grant also includes SIRC's expenses incurred in order to facilitate the completion of the surrogate validation for the Tufts Regional Medical Center grant.$828
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
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
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 B, line 11

“The 990 is submitted to the executive committee for review. This committee consists of the president, vice president, secretary, treasurer, and executive director.”

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

“Conflict of interest within the scope of the role of the organization would relate to equipment design, grant funding, or enforcement of license fee payments. Consequently, the potential for conflict is quite narrow, and easily monitored when those issues come up for discussion. Additionally, the organization requires that all grant applicants disclose any potential conflicts of interest in the grant approval process. This is the area which presents the greatest chance of signficant conflict of interest. This is also the area which is most easily monitored, since the company can solicit conflict input from both the applicant and from the board.”

Form 990, Part VI, Section C, line 19

“They are provided when requested. They are not posted as a matter of course on the website, although the minutes are available through a protected portal on the website, accessible by board members only. The minutes and financial statements and budgets are discussed during the public portions of the board meetings, which are open to the public. The meeting dates and locations are posted on the website.”

Form 990, Part VII

“Michael Oliver - 11020 King Street, Suite 215, Overland Park, KS 66210. Kenneth Stephens, M.D. - 5059 Lookout Dr. , West Harrison, IN 47060. Gregg Hartley - 13170 SE Flamingo Dr., Hobe Sound, FL 33455. Dr. Robert Cantu, M.D. - 131 ORNAC, Suite 820 John Cumming Bldg., Concord, MA 01742. Terry Schlatter - 1440 Monroe Street, Madison, WI 53711. John Miller, M.D. - 3905 Whitewood Way, Bloomington, IN 47404-1873. Warren B. Howe, M.D. - 4222 Northridge Way, Bellingham, WA 98226. Jack Ryan, M.D. - 11012 E. 13 Mile Rd., Suite 201, Warren, MI 48093-2572. Alan Ansell - 21 Maple Grove St., Sherbrooke, Quebec, CANADA J1M174. Grant Teaff - 8265 Forest Ridge, Waco, TX 76712. Ed Fisher - 14096 N. Bright Angel Trail, Marana, AZ 85658. Michael Sims - 1500 South University Parks Dr, Waco, TX 76706. Lars Fuchs - 1 SW Bowerman Dr PS-2, Beaverton, OR 97005. Carissa Spraberry - 19100 Northpoint Ridge Lane, Tomball, TX 77377. Jeff Mjaanes, M.D. - 321 Lambert Tree Ave, Highland Park, IL 60035. Christine Barrymore - 217 9th Street NE, Conover, NC 28658.”

Filing and Contact Details

Filer

Filer Name
National Operating Committee on
EIN
23-7111835
Phone
9138881340
Address
11020 King Street No 215, Overland Park, KS 66210

Signing Officer

Name
Michael Oliver
Title
General Counsel
Phone
9138881340
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oliver
Formed
1970
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Tpp Certified Public Accountants LLC
Address
10801 MASTIN BLVD STE 700, OVERLAND PARK, KS 66210
Preparer
David G Workmon
Phone
9134982200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Grant fees refunded 2,615.”

Part XII, Line 2D - Other Adjustments:

“Prior year adjustment 1,479.”

Part XII, Line 4B - Other Adjustments:

“Grant fees refunded 2,615.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/PersonNm5Warren B Howe MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Ryan MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Ansell
IRS990/Form990PartVIISectionAGrp/PersonNm8Grant Teaff
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Sims
IRS990/Form990PartVIISectionAGrp/PersonNm11Lars Fuchs
IRS990/Form990PartVIISectionAGrp/PersonNm12Carissa Spraberry
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Mjaanes MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Barrymore
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Oliver
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0467143
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0467143
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0467143
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02279488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09019
IRS990/InsuranceGrp/TotalAmt09019
IRS990/InvestmentIncomeGrp/ExclusionAmt0104987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02134424
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02094330
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01550
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission is to commission research on and, where feasible, establish standards for athletic equipment. The Committee fosters and encourages the dissemination of information on research findings on athletic equipment, injury data, and other closely related areas of inquiry through the organizations represented on the NOCSAE Board of Directors, and other entities in the fields of athletic and sports medicine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03017294
IRS990/NetAssetsOrFundBalancesEOYAmt02894209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144928
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/TotalAmt04769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Grant reviewer fees and
IRS990/OtherExpensesGrp/Desc1Contract professional s
IRS990/OtherExpensesGrp/Desc2Executive staff fees
IRS990/OtherExpensesGrp/Desc3GR Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0450330
IRS990/OtherExpensesGrp/ProgramServicesAmt1229350
IRS990/OtherExpensesGrp/ProgramServicesAmt2118350
IRS990/OtherExpensesGrp/ProgramServicesAmt355000
IRS990/OtherExpensesGrp/TotalAmt0450330
IRS990/OtherExpensesGrp/TotalAmt1229350
IRS990/OtherExpensesGrp/TotalAmt2118350
IRS990/OtherExpensesGrp/TotalAmt355000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Oliver
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/Desc0License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02174501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02174501
IRS990/ProgSrvcAccomActy2Grp/Desc0NOCSAE continued to support CDC Heads Up to Parents, an onlineconcussion eduction, training, and prevention program, which includeseducation apps for smartphones, and a dedicated website maintained bythe CDC which provides education videos and training programs as wellas helmet fit and maintenance information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373343
IRS990/ProgSrvcAccomActy3Grp/Desc0Enhancement of the integrity of the NOCSAE standards and licensee compliance. This figure includes $521,127 spent in maintaining and improving the integrity and accuracy of certifications made regarding compliance of specific equipment to the NOCSAE standards, and in modifying certain language in some standards, as well as collecting and reviewing testing certification data from many of its licensees, and in performing direct product testing where evidence was provided of a potential product failure. The total figure also includes $294,833 apportioned from legal and administrative expenses to the enforcement of license agreement compliance and performance, litigation to enforce termination of noncompliant licensees, and compelling compliance with certain license agreement terms regarding product quality control and quality assurance. As part of the process of elevating the integrity of the standards and the reliability of performance under those standards, NOCSAE has created and implemented an independent and accredited third party certification process.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0815959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02174501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483857
IRS990/PYInvestmentIncomeAmt0128590
IRS990/PYOtherExpensesAmt01654651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01919424
IRS990/PYRevenuesLessExpensesAmt0-90494
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02138508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02174501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01919424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01811701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01673953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02150151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09729730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471214
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt09729730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02174501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01919424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01673953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02150151
IRS990ScheduleA/Total509Grp/TotalAmt09729730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02279488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02048014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01872945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01756216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02244281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010200944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01550
IRS990ScheduleD/ExpensesNotReportedAmt01479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02615
IRS990ScheduleD/ExpensesSubtotalAmt02255030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144928
IRS990ScheduleD/OtherExpensesIncludedAmt01479
IRS990ScheduleD/OtherExpensesNotIncludedAmt02615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0560444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1853662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2680224
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Franklin Templeton - Franklin Incom
IRS990ScheduleD/OtherSecuritiesGrp/Desc1American Funds - Fundamental Invest
IRS990ScheduleD/OtherSecuritiesGrp/Desc2American Funds - Capital Income Bui
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-144928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02615
IRS990ScheduleD/RevenueSubtotalAmt02276873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grant fees refunded 2,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Prior year adjustment 1,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Grant fees refunded 2,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02094330
IRS990ScheduleD/TotalExpensesPerForm990Amt02257645
IRS990ScheduleD/TotalRevenuePerForm990Amt02279488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02131945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256509
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0166240
IRS990ScheduleI/RecipientTable/CashGrantAmt181372

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,209
Liabilities
$0
Net assets
$2,894,209
Revenue
$2,279,488
Expenses
$2,257,645
Net income
$21,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$3.26$2.66$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.93$2.36$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.76$2.47$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.19$2.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.03$2.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.28$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.05$2.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.87$1.47$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.03
Peer Organizations

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