Civic Intelligence

Employee Assistance Professionals Association Inc

990 • Fiscal year 2020 • EIN 23-7364481

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,649

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$935,810

Down $262,001 (-22%) from 2019

Net Assets

Down

$543,744

Down $263,512 (-33%) from 2019

Liabilities

Up

$392,066

Up $1,511 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$1,325,108

Down $191,804 (-13%) from 2019

Expenses

Down

$1,567,617

Down $54,894 (-3.4%) from 2019

Net Income

Down

-$242,509

Down $136,910 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$935,810
Liabilities$392,066
Net Assets$543,744
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,325,108
Expenses$1,567,617
Net Income-$242,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,573,920
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$634,401$448,129▼ $186,272
Prepaid Expenses and Deferred Charges$185,928$194,773▲ $8,845
Land, Buildings, and Equipment, Net$50,253$71,744▲ $21,491
Cash and Non-Interest-Bearing Accounts$140,401$56,746▼ $83,655
Accounts Receivable$34,830$30,459▼ $4,371
Savings and Temporary Cash Investments$101,867$22,091▼ $79,776
Intangible Assets$0$0→ $0
Total Assets$1,197,811$935,810▼ $262,001
Other Assets Total$50,131$111,868▲ $61,737
Liabilities
Deferred Revenue$315,974$228,010▼ $87,964
Accounts Payable and Accrued Expenses$69,843$98,410▲ $28,567
Other Liabilities$4,738$65,646▲ $60,908
Total Liabilities$390,555$392,066▲ $1,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,052$540,120▼ $263,932
Net Assets With Donor Restrictions$3,204$3,624▲ $420
Total Net Assets Fund Balance$807,256$543,744▼ $263,512
Total Liabilities and Net Assets / Fund Balance$1,197,811$935,810▼ $262,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,077$51,165$100,242
Other Land Buildings$22,667$52,086$74,753
Other Assets Org$98,348--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher DrakeSenior Director of FinanceFT$127,168$10,481$137,649
Gregory P Delapp Ceap EapaCEO (ex-officio)FT$123,311$13,461$136,772

Board Members and Trustees

NameTitle
David Nix CeapEacc Chair (ex-officio)
Libby Timmons CeapPresident
Kristin Rantala CeapPresident Elect
Bernie Mccann Phd CeapDirector
Boyd Scoggins CeapDirector
Daniel Boissonneault CeapDirector
Michele Grow CeapDirector
Mike Klaybor Edd CeapDirector
Star Qualter CeapDirector
Whitney Stone CeapDirector
Tamara Cagney Edd CeapImd. Past Pres. Nonvoting
Lee Ann Aden CPA CeapSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,539
Program Service Revenue
$839,469
Investment Income
$35,508
Other Revenue
$20,592
All Other Contributions
$51,062
Change in Net Assets
$-242,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,003
Total Revenue per Audited Statements
$1,304,105
Total Revenue per Form 990
$1,325,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,366
Salaries, Compensation, and Employee Benefits$621,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$417,323--$417,323
Other Salaries and Wages$389,999$14,626-$404,625
Current Officers, Directors, Trustees, and Key Employees$114,756$20,251-$135,007
Occupancy$109,282$3,280-$112,562
Office Expenses$99,312$2,922-$102,234
Information Technology$81,316$2,340-$83,656
Fees for Services Other$70,663$231-$70,894
Payroll Taxes$45,437$2,510-$47,947
Travel$37,427$6,304-$43,731
Fees for Services Accounting$31,540$926-$32,466
Fees for Services Legal$30,473$945-$31,418
Depreciation Depletion$29,995$498-$30,493
Insurance$18,000$527-$18,527
Pension Plan Contributions$16,939$41-$16,980
Other Employee Benefits$16,359$333-$16,692
Other Expenses-$3,062-$3,062
Total Functional Expenses$1,508,821$58,796$0$1,567,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,617
Total Expenses per Audited Statements$1,567,617
Total Expenses per Form 990$1,567,617
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$65,646
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 35% controlled entity
No
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 operations, 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
2020-12-17
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
11
Volunteers
30

Preparer

Firm
Yount Hyde & Barbour Pc
Address
6402 ARLINGTON BLVD SUITE 1130, FALLS CHURCH, VA 22042-2333
Preparer
Chris Frye CPA
Phone
7032372500
Supplemental Narrative

Additional Explanations

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 2016.”

Raw XML AppendixShowing 400 of 577 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02340
IRS990/InformationTechnologyGrp/ProgramServicesAmt081316
IRS990/InformationTechnologyGrp/TotalAmt083656
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt018000
IRS990/InsuranceGrp/TotalAmt018527
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448129
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071744
IRS990/LandBldgEquipCostOrOtherBssAmt0174995
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0378477
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01305
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01305
IRS990/MissionDesc0TO PROMOTE THE HIGHEST STANDARDS OF PRACTICE AND THE CONTINUING DEVELOPMENT OF EMPLOYEE ASSISTANCE PROFESSIONALS, PROGRAMS, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807256
IRS990/NetAssetsOrFundBalancesEOYAmt0543744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016348
IRS990/NetUnrelatedBusTxblIncmAmt011182
IRS990/NetUnrlzdGainsLossesInvstAmt0-21003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03280
IRS990/OccupancyGrp/ProgramServicesAmt0109282
IRS990/OccupancyGrp/TotalAmt0112562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/ProgramServicesAmt099312
IRS990/OfficeExpensesGrp/TotalAmt0102234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050131
IRS990/OtherAssetsTotalGrp/EOYAmt0111868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016692
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OtherExpensesGrp/TotalAmt03062
IRS990/OtherLiabilitiesGrp/BOYAmt04738
IRS990/OtherLiabilitiesGrp/EOYAmt065646
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1JOB BANK
IRS990/OtherRevenueMiscGrp/Desc2MAILING LIST AND ROYAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010276
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18663
IRS990/OtherRevenueTotalAmt020592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt045437
IRS990/PayrollTaxesGrp/TotalAmt047947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016939
IRS990/PensionPlanContributionsGrp/TotalAmt016980
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194773
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/RelatedOrExemptFuncIncomeAmt0437303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141049
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - PROVIDE MEMBERS WITH TRADE PUBLICATIONS, NEWSLETTERS, AND RESEARCH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310114
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION AND TRAINING - PROVIDES TESTING AND CREDENTIALING FOR MEMBERS AND PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261117
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/ExpenseAmt0242642
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020408
IRS990/PYOtherExpensesAmt0936795
IRS990/PYOtherRevenueAmt040893
IRS990/PYProgramServiceRevenueAmt01022798
IRS990/PYRevenuesLessExpensesAmt0-105599
IRS990/PYSalariesCompEmpBnftPaidAmt0685716
IRS990/PYTotalExpensesAmt01622511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02235437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01136785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05088332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129419
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09251
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,810
Liabilities
$392,066
Net assets
$543,744
Revenue
$1,325,108
Expenses
$1,567,617
Net income
-$242,509
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