Civic Intelligence

Employee Assistance Professionals Association Inc

990 • Fiscal year 2017 • EIN 23-7364481

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.EAPASSN.ORG

View Organization Page

4350 N Fairfax Drive No 740Arlington, VA 22203

(703) 387-1000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,184

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,471,469

Up $37,572 (+2.6%) from 2016

Net Assets

Up

$942,534

Up $24,554 (+2.7%) from 2016

Liabilities

Up

$528,935

Up $13,018 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$1,605,703

Down $13,300 (-0.8%) from 2016

Expenses

Up

$1,667,097

Up $63,931 (+4.0%) from 2016

Net Income

Down

-$61,394

Down $77,231 (-488%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,224,437Liabilities 2013: $559,712Net Assets 2013: $664,7252013Assets 2014: $1,482,112Liabilities 2014: $586,098Net Assets 2014: $896,0142014Assets 2015: $1,552,254Liabilities 2015: $599,235Net Assets 2015: $953,0192015Assets 2016: $1,433,897Liabilities 2016: $515,917Net Assets 2016: $917,9802016Assets 2017: $1,471,469Liabilities 2017: $528,935Net Assets 2017: $942,5342017Assets 2018: $1,375,069Liabilities 2018: $465,351Net Assets 2018: $909,7182018Assets 2019: $1,197,811Liabilities 2019: $390,555Net Assets 2019: $807,2562019Assets 2020: $935,810Liabilities 2020: $392,066Net Assets 2020: $543,7442020Assets 2021: $1,068,483Liabilities 2021: $722,897Net Assets 2021: $345,5862021Assets 2022: $537,216Liabilities 2022: $483,068Net Assets 2022: $54,1482022Assets 2023: $344,151Liabilities 2023: $309,182Net Assets 2023: $34,9692023Assets 2024: $647,174Liabilities 2024: $430,792Net Assets 2024: $216,3822024Assets 2025: $963,383Liabilities 2025: $393,888Net Assets 2025: $569,4952025

Highlighted filing

2017

Assets$1,471,469
Liabilities$528,935
Net Assets$942,534
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,560,8342013Revenue 2014: $1,748,886Expenses 2014: $1,524,107Net Income 2014: $224,7792014Revenue 2015: $1,656,025Expenses 2015: $1,560,823Net Income 2015: $95,2022015Revenue 2016: $1,619,003Expenses 2016: $1,603,166Net Income 2016: $15,8372016Revenue 2017: $1,605,703Expenses 2017: $1,667,097Net Income 2017: -$61,3942017Revenue 2018: $1,525,922Expenses 2018: $1,569,770Net Income 2018: -$43,8482018Revenue 2019: $1,516,912Expenses 2019: $1,622,511Net Income 2019: -$105,5992019Revenue 2020: $1,325,108Expenses 2020: $1,567,617Net Income 2020: -$242,5092020Revenue 2021: $904,286Expenses 2021: $1,143,840Net Income 2021: -$239,5542021Revenue 2022: $1,145,576Expenses 2022: $1,437,014Net Income 2022: -$291,4382022Revenue 2023: $1,178,026Expenses 2023: $1,171,107Net Income 2023: $6,9192023Revenue 2024: $1,105,729Expenses 2024: $930,278Net Income 2024: $175,4512024Revenue 2025: $1,316,805Expenses 2025: $963,692Net Income 2025: $353,1132025

Highlighted filing

2017

Revenue$1,605,703
Expenses$1,667,097
Net Income-$61,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,097,132
Mission and Program Overview

Mission

To promote the highest standards of practice and the continuing development of employee assistance professionals, programs, and services.

To provide employee assistance professionals continuing professional educational opportunities as well as certification & other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$632,711$685,681▲ $52,970
Cash and Non-Interest-Bearing Accounts$302,919$300,991▼ $1,928
Savings and Temporary Cash Investments$242,502$242,574▲ $72
Prepaid Expenses and Deferred Charges$154,740$158,834▲ $4,094
Land, Buildings, and Equipment, Net$45,222$42,088▼ $3,134
Accounts Receivable$26,396$8,276▼ $18,120
Intangible Assets$0$0→ $0
Total Assets$1,433,897$1,471,469▲ $37,572
Other Assets Total$29,407$33,025▲ $3,618
Liabilities
Deferred Revenue$408,099$437,179▲ $29,080
Accounts Payable and Accrued Expenses$77,483$67,205▼ $10,278
Other Liabilities$30,335$24,551▼ $5,784
Total Liabilities$515,917$528,935▲ $13,018
Net Assets / Fund Balance
Unrestricted Net Assets$911,056$935,325▲ $24,269
Temporarily Rstr Net Assets$6,924$7,209▲ $285
Total Net Assets Fund Balance$917,980$942,534▲ $24,554
Total Liabilities and Net Assets / Fund Balance$1,433,897$1,471,469▲ $37,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,092$44,888$77,980
Equipment$8,996$50,255$59,251
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher DrakeSenior Director of FinanceFT$117,877$11,307$129,184
Gregory P Delapp Ceap EapaCEO (ex-officio)FT$116,463$8,870$125,333

Board Members and Trustees

NameTitle
Kristin Rantala CeapEacc Chair (ex-officio)
Lucy Henry Lpc Lmft CeapImd. Past President
Tamara Cagney Edd CeapPresident
Libby Timmons CeapPresident Elect
Barbara VederDirector
Chris Drake Lcsw CeapDirector
Christopher Knoepke CeapDirector
Daniel Boissonneault CeapDirector
Dawn Klug CeapDirector
Dirk AntonissenDirector
Tshifhiwa Mamaila MsdDirector
Lee Ann Aden CPA CeapSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,166
Program Service Revenue
$1,136,786
Investment Income
$-32,865
Other Revenue
$50,616
All Other Contributions
$5,565
Change in Net Assets
$-61,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,948
Total Revenue per Audited Statements
$1,691,651
Total Revenue per Form 990
$1,605,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,595
Salaries, Compensation, and Employee Benefits$679,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$475,577$251-$475,828
Other Salaries and Wages$442,889$19,589-$462,478
Current Officers, Directors, Trustees, and Key Employees$111,205$18,103-$129,308
Office Expenses$112,813$10,727-$123,540
Occupancy$100,005$3,896-$103,901
Fees for Services Other$69,827$1,699-$71,526
Information Technology$61,214$2,196-$63,410
Travel$46,341$11,438-$57,779
Payroll Taxes$47,802$3,188-$50,990
Fees for Services Accounting$29,531$1,151-$30,682
Fees for Services Legal$20,165$786-$20,951
Insurance$18,802$733-$19,535
Other Employee Benefits$18,078$800-$18,878
Pension Plan Contributions$17,573$275-$17,848
Depreciation Depletion$16,369$467-$16,836
Other Expenses-$3,607-$3,607
Total Functional Expenses$1,588,191$78,906$0$1,667,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,097
Total Expenses per Audited Statements$1,667,097
Total Expenses per Form 990$1,667,097
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$24,551
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
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 A, Line 6

“The organization is made up of individuals and organizations dedicated to maximizing workplace effectiveness through prevention, identification and resolution of productivity issues. Members pay an annual membership fee.”

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

“The association is a nonprofit membership based organization. Members elect the board of directors.”

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

“The 990 is reviewed by the ceo, senior director of finance, and the board and finance committee prior to filing.”

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

“Board members must complete and sign a conflict of interest policy disclosure form at the commencement of their two year term of office.”

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

“Form 990, part vi, section b, line 15: compensation for the ceo is reviewed and approved annually by the executive committee as part of ceo's performance review. Salary and benefits data for organizations of similar size is reviewed.”

Form 990, Part VI, Section C, Line 18

“The 990 is available from the association upon written request.”

Form 990, Part VI, Section C, Line 19

“The association does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Employee Assistance
EIN
23-7364481
Phone
7033871000
Address
4350 N FAIRFAX DRIVE NO 740, ARLINGTON, VA 22203

Signing Officer

Name
Gregory P Delapp
Title
Chief Executive Officer
Phone
7033871000
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory P Delapp
Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
12

Preparer

Firm
Murray Jonson White & Assoc Ltd Pc
Address
6402 ARLINGTON BLVD SUITE 1130, FALLS CHURCH, VA 22042-2333
Preparer
Jeffrey a Leese
Phone
7032372500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c:management assumes responsibility for oversight of the audit and the selection of an independent auditor with notice to finance committee and board.”

Financial Statement Notes

PART X, LINE 2:

“The association files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates. With few exceptions, the association is no longer subject to examinations by tax authorities for years prior to 2013.”

Raw XML AppendixShowing 400 of 569 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/TitleTxt8DIRECTOR
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02196
IRS990/InformationTechnologyGrp/ProgramServicesAmt061214
IRS990/InformationTechnologyGrp/TotalAmt063410
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt018802
IRS990/InsuranceGrp/TotalAmt019535
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0632711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0685681
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042088
IRS990/LandBldgEquipCostOrOtherBssAmt0137231
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0491429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0445601
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04652
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04652
IRS990/MissionDesc0TO PROMOTE THE HIGHEST STANDARDS OF PRACTICE AND THE CONTINUING DEVELOPMENT OF EMPLOYEE ASSISTANCE PROFESSIONALS, PROGRAMS, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917980
IRS990/NetAssetsOrFundBalancesEOYAmt0942534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56695
IRS990/NetUnrelatedBusTxblIncmAmt016867
IRS990/NetUnrlzdGainsLossesInvstAmt085948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03896
IRS990/OccupancyGrp/ProgramServicesAmt0100005
IRS990/OccupancyGrp/TotalAmt0103901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112813
IRS990/OfficeExpensesGrp/TotalAmt0123540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029407
IRS990/OtherAssetsTotalGrp/EOYAmt033025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018878
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/TotalAmt03607
IRS990/OtherLiabilitiesGrp/BOYAmt030335
IRS990/OtherLiabilitiesGrp/EOYAmt024551
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1JOB BANK
IRS990/OtherRevenueMiscGrp/Desc2MAILING LIST & ROYALTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt01681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21681
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113181
IRS990/OtherRevenueTotalAmt050616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03188
IRS990/PayrollTaxesGrp/ProgramServicesAmt047802
IRS990/PayrollTaxesGrp/TotalAmt050990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017573
IRS990/PensionPlanContributionsGrp/TotalAmt017848
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158834
IRS990/PrincipalOfficerNm0GREGORY P DELAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210181
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - PROVIDE MEMBERS WITH TRADE PUBLICATIONS, NEWSLETTERS, AND RESEARCH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445601
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION AND TRAINING - PROVIDES TESTING AND CREDENTIALING FOR MEMBERS AND PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES - PROVIDES PROFESSIONAL TRAINING CLASSES FOCUSED ON SKILL DEVELOPMENT, REGULATORY COMPLIANCE, AND PROFESSIONAL ADVANCEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PUBLIC POLICY/LEGISLATIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037722
IRS990/PYOtherExpensesAmt0884086
IRS990/PYOtherRevenueAmt050104
IRS990/PYProgramServiceRevenueAmt01045936
IRS990/PYRevenuesLessExpensesAmt015837
IRS990/PYSalariesCompEmpBnftPaidAmt0719080
IRS990/PYTotalExpensesAmt01603166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01136785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01045936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01101534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05459697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123989
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010806
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt07830493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,471,469
Liabilities
$528,935
Net assets
$942,534
Revenue
$1,605,703
Expenses
$1,667,097
Net income
-$61,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$1.32$0.96$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.43$0.22$1.11$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.18$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.05$1.15$1.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.35$0.90$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.54$1.33$1.57$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$1.52$1.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$1.53$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$1.61$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.92$1.62$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.95$1.66$1.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.90$1.75$1.52$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.66$1.56