Civic Intelligence

Association for Conflict Resolution

990 • Fiscal year 2014 • EIN 23-7251385

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2016

Organization Profile[email protected]

View Organization Page

1639 Bradley Park Dr Ste 500-142Columbus, GA 31904

(202) 780-5999

Siviq Scores

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

Liabilities / Assets

100th percentile

16.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$18,818

Down $26,292 (-58%) from 2013

Net Assets

Down

-$284,306

Down $18,932 (-7.1%) from 2013

Liabilities

Down

$303,124

Down $7,360 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$638,559

Down $141,928 (-18%) from 2013

Expenses

Down

$657,491

Down $183,586 (-22%) from 2013

Net Income

Up

-$18,932

Up $41,658 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $161,934Liabilities 2011: $443,327Net Assets 2011: -$281,3932011Assets 2013: $45,110Liabilities 2013: $310,484Net Assets 2013: -$265,3742013Assets 2014: $18,818Liabilities 2014: $303,124Net Assets 2014: -$284,3062014Assets 2015: $38,791Liabilities 2015: $173,056Net Assets 2015: -$134,2652015Assets 2016: $26,444Liabilities 2016: $173,694Net Assets 2016: -$147,2502016Assets 2017: $36,416Liabilities 2017: $177,592Net Assets 2017: -$141,1762017Assets 2018: $71,529Liabilities 2018: $184,913Net Assets 2018: -$113,3842018Assets 2019: $30,225Liabilities 2019: $50,492Net Assets 2019: -$20,2672019Assets 2020: $93,792Liabilities 2020: $37,316Net Assets 2020: $56,4762020Assets 2021: $162,751Liabilities 2021: $36,299Net Assets 2021: $126,4522021Assets 2022: $124,673Liabilities 2022: $45,877Net Assets 2022: $78,7962022Assets 2023: $170,927Liabilities 2023: $38,433Net Assets 2023: $132,4942023Assets 2024: $182,646Liabilities 2024: $36,206Net Assets 2024: $146,4402024

Highlighted filing

2014

Assets$18,818
Liabilities$303,124
Net Assets-$284,306
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $924,9842011Revenue 2013: $780,487Expenses 2013: $841,077Net Income 2013: -$60,5902013Revenue 2014: $638,559Expenses 2014: $657,491Net Income 2014: -$18,9322014Revenue 2015: $466,605Expenses 2015: $316,564Net Income 2015: $150,0412015Revenue 2016: $336,300Expenses 2016: $372,798Net Income 2016: -$36,4982016Revenue 2017: $282,852Expenses 2017: $276,778Net Income 2017: $6,0742017Revenue 2018: $333,381Expenses 2018: $305,589Net Income 2018: $27,7922018Revenue 2019: $289,861Expenses 2019: $247,331Net Income 2019: $42,5302019Revenue 2020: $142,800Expenses 2020: $73,737Net Income 2020: $69,0632020Revenue 2021: $141,088Expenses 2021: $71,112Net Income 2021: $69,9762021Revenue 2022: $137,158Expenses 2022: $184,814Net Income 2022: -$47,6562022Revenue 2023: $171,088Expenses 2023: $117,390Net Income 2023: $53,6982023Revenue 2024: $122,902Expenses 2024: $108,956Net Income 2024: $13,9462024

Highlighted filing

2014

Revenue$638,559
Expenses$657,491
Net Income-$18,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$638,559
Mission and Program Overview

Mission

Acr embraces and acknowledges the full spectrum of peaceful conflict resolution and recognizes the value of cross-disciplinary and cross-cultural connections to enhance conflict choices universally.

Acr gives voice to the choices for quality conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,547$11,282▲ $735
Prepaid Expenses and Deferred Charges$9,715$3,714▼ $6,001
Savings and Temporary Cash Investments$7,066$2,588▼ $4,478
Land, Buildings, and Equipment, Net$17,782$1,234▼ $16,548
Total Assets$45,110$18,818▼ $26,292
Liabilities
Deferred Revenue$201,007$162,321▼ $38,686
Accounts Payable and Accrued Expenses$109,477$140,803▲ $31,326
Total Liabilities$310,484$303,124▼ $7,360
Net Assets / Fund Balance
Permanently Rstr Net Assets$77,516$77,516→ $0
Temporarily Rstr Net Assets$11,324$11,324→ $0
Unrestricted Net Assets$-354,214$-373,146▼ $18,932
Total Net Assets Fund Balance$-265,374$-284,306▼ $18,932
Total Liabilities and Net Assets / Fund Balance$45,110$18,818▼ $26,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,234$246,611$247,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$77,516---$77,516
2013$77,516---$77,516
2012$77,516---$77,516
2011$77,516---$77,516
2010$77,516---$77,516
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy FlattersPresident
Donzell RobinsonPresident Elect
Cheryl CutronaVice President
Bryan HansonDirector
Efrat AlmogDirector
Julie DennyDirector
Justin CorbettDirector
Lisa PomerantzDirector
Lois EdmundDirector
Mary DamianakisDirector
Sunny GutierrezDirector
Trish JonesDirector
Lou GieszlDiversity & Equity Directo
Cheryl JamisonImmediate Past Pres.
Sunny GutierrezSecretary
Christy Cumberlander WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management Group INCAssociation Management12100 SUNSET HILLS ROAD STE 130, Reston, VA 20190$309,900
Revenue and Support

Revenue Composition

Contributions and Grants
$11,640
Program Service Revenue
$571,446
Investment Income
$10
Other Revenue
$55,463
All Other Contributions
$11,640
Change in Net Assets
$-18,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$638,559
Total Revenue per Form 990
$638,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,491
Total Fundraising Expense$3,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,454$111,149$3,297$309,900
Conferences and Meetings$135,839$600-$136,439
Fees for Services Other$30,135$18,203-$48,338
Depreciation Depletion-$16,548-$16,548
Travel$4,534$9,726-$14,260
All Other Expenses$4,060$6,441-$10,501
Fees for Services Accounting-$10,250-$10,250
Insurance$4,622$3,876-$8,498
Other Expenses$1,386$2,232-$3,618
Office Expenses$1,664$1,602-$3,266
Fees for Services Legal-$1,815-$1,815
Total Functional Expenses$446,154$208,040$3,297$657,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,491
Total Expenses per Audited Statements$657,491
Total Expenses per Form 990$657,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2014 the association contracted with drohan management group, inc. For management of its operations.”

Form 990, Part VI, Section A, Line 6

“Acr has various classes of membership.”

Form 990, Part VI, Section A, Line 7A

“Acr's membership elects 12 of at least 15 board members. The board of directors elects the remaining board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is initially reviewed by the finance and audit committees. It is then made available (electronically) for review by the full board of directors.”

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

“Each board member reviews and signs the conflict of interest policy annually. Members of the board who may have a personal or financial interest in any matter pending before the board shall not vote or use personal influence on any board action pertaining to such matter.”

Form 990, Part VI, Section C, Line 19

“Acr's governing documents, conflict of interest policy, etc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Conflict Resolution
EIN
23-7251385
Phone
2027805999
Address
1639 BRADLEY PARK DR STE 500-142, COLUMBUS, GA 31904

Signing Officer

Name
Christy Cumberlander Walker
Title
Treasurer
Phone
2027805999
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donzell Robinson
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Acr's endowment funds consist primarily of the following funds: boskey memorial youth fund, follett award fund and the legacy fund.”

PART X, LINE 2:

“Acr believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Acr's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVERSITY & EQUITY DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0638559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03876
IRS990/InsuranceGrp/ProgramServicesAmt04622
IRS990/InsuranceGrp/TotalAmt08498
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234
IRS990/LandBldgEquipCostOrOtherBssAmt0247845
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ACR EMBRACES AND ACKNOWLEDGES THE FULL SPECTRUM OF PEACEFUL CONFLICT RESOLUTION AND RECOGNIZES THE VALUE OF CROSS-DISCIPLINARY AND CROSS-CULTURAL CONNECTIONS TO ENHANCE CONFLICT CHOICES UNIVERSALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-284306
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt03266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32232
IRS990/OtherExpensesGrp/ProgramServicesAmt067724
IRS990/OtherExpensesGrp/ProgramServicesAmt1736
IRS990/OtherExpensesGrp/ProgramServicesAmt21386
IRS990/OtherExpensesGrp/TotalAmt069773
IRS990/OtherExpensesGrp/TotalAmt119361
IRS990/OtherExpensesGrp/TotalAmt24924
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077516
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03714
IRS990/PrincipalOfficerNm0DONZELL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP & EXHIBITO
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45339
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021279
IRS990/ProgSrvcAccomActy2Grp/Desc0ACR PUBLISHES THE PROCEEDINGS OF ITS ANNUAL CONFERENCE AS WELL AS:**CONFERENCE RESOLUTION QUARTERLY, A QUARTERLY ACADEMIC PUBLICATION. CRQ PUBLISHES SCHOLARSHIP ON RELATIONSHIPS BETWEEN THEORY, RESEARCH, AND PRACTICE IN THE CONFLICT MANAGEMENT AND DISPUTE RESOLUTION FIELD TO PROMOTE MORE EFFECTIVE PROFESSIONAL APPLICATIONS.**ACRESOLUTION MAGAZINE IS PUBLISHED QUARTERLY AND IS PRODUCED BY ACR'S EDITORIAL COMMITTEE. EACH ISSUE FOCUSES ON A SPECIFIC THEME AND SEEKS DIVERSITY IN AUTHORS AND SUBJECT MATTER. ALL ARTICLES ARE ORIGINAL.**ACR UPDATE IS A MONTHLY ELECTRONIC NEWSLETTER SERVING THE ACR MEMBERSHIP. ACR SECTION AND CHAPTER NEWS IS INCLUDED EACH MONTH ALONG WITH ACR NEWS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097495
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES PROVIDE FURTHER EDUCATION AND ACCESS TO INDIVIDUALS EMPLOYED IN CONFLICT RESOLUTION. ACR IS THE NATION'S LARGEST PROFESSIONAL ASSOCIATION FOR MEDIATORS, ARBITRATORS, EDUCATORS AND OTHER CONFLICT RESOLUTION PRACTITIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTERS AND SECTIONS ACTIVITIES: ACR'S PROFESSIONAL INTEREST SECTIONS SERVE AS ACR'S PROGRAMMATIC CORE. SECTIONS ALLOW MEMBERS TO JOIN WITH COLLEAGUES WITH SIMILAR INTERESTS AS WELL AS SHARE INFORMATION VIA WEBSITES, NEWSLETTERS, TELECONFERENCES AND MEETINGS. MEMBERS OF ACR SECTIONS ENJOY A WIDE ARRAY OF PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEER LEADERSHIP WITHIN ACR. ACR'S CHAPTERS ENABLE MEMBERS TO MEET AND SHARE IDEAS WITH COLLEAGUES IN THEIR COMMUNITY AND PARTICIPATE IN ACTIVITIES THAT SUPPORT THEIR PROFESSIONAL DEVELOPMENT.SPECIAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0841077
IRS990/PYOtherRevenueAmt055985
IRS990/PYProgramServiceRevenueAmt0702469
IRS990/PYRevenuesLessExpensesAmt0-60590
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0841077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141431
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055463
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02770841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071391
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250385
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021279
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt023013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012947
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt071109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.93160
IRS990ScheduleA/PublicSupportTotal509Amt03886257
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881429

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,818
Liabilities
$303,124
Net assets
-$284,306
Revenue
$638,559
Expenses
$657,491
Net income
-$18,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.46$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.32$1.71$1.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$1.37$1.85$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.26$1.41$0.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.56$1.43$0.74$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.20$2.90$2.47$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.85$1.13$3.33$3.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.36$1.78$1.41$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.74$1.47$3.36$3.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.39$1.73$1.34$4.67$3.17$1.50
2014Detailed filing. Detailed filing data is available for this year.$0.19$3.03$2.84$6.39$6.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$3.10$2.65$7.80$8.41$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$4.43$2.81$9.25