Civic Intelligence

Nocti

990 • Fiscal year 2016 • EIN 23-7455576

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileNOCTI.ORG

View Organization Page

500 North Bronson AvenueBig Rapids, MI 49307

(616) 796-4695

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,485,544

Up $616,344 (+21%) from 2015

Net Assets

Up

$3,129,747

Up $428,378 (+16%) from 2015

Liabilities

Up

$355,797

Up $187,966 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$4,913,705

Up $344,938 (+7.5%) from 2015

Expenses

Up

$4,396,677

Up $638,251 (+17%) from 2015

Net Income

Down

$517,028

Down $293,313 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,090,734Liabilities 2010: $542,100Net Assets 2010: $1,548,6342010Assets 2011: $2,052,758Liabilities 2011: $117,306Net Assets 2011: $1,935,4522011Assets 2012: $1,421,233Liabilities 2012: $118,499Net Assets 2012: $1,302,7342012Assets 2013: $1,703,508Liabilities 2013: $252,325Net Assets 2013: $1,451,1832013Assets 2014: $2,004,364Liabilities 2014: $344,803Net Assets 2014: $1,659,5612014Assets 2015: $2,869,200Liabilities 2015: $167,831Net Assets 2015: $2,701,3692015Assets 2016: $3,485,544Liabilities 2016: $355,797Net Assets 2016: $3,129,7472016Assets 2017: $4,000,010Liabilities 2017: $268,354Net Assets 2017: $3,731,6562017Assets 2018: $4,796,373Liabilities 2018: $438,247Net Assets 2018: $4,358,1262018Assets 2019: $5,502,198Liabilities 2019: $468,115Net Assets 2019: $5,034,0832019Assets 2020: $5,366,737Liabilities 2020: $371,873Net Assets 2020: $4,994,8642020Assets 2021: $6,836,908Liabilities 2021: $323,410Net Assets 2021: $6,513,4982021Assets 2022: $8,213,638Liabilities 2022: $305,230Net Assets 2022: $7,908,4082022Assets 2024: $11,273,579Liabilities 2024: $557,101Net Assets 2024: $10,716,4782024

Highlighted filing

2016

Assets$3,485,544
Liabilities$355,797
Net Assets$3,129,747
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,840,3172010Expenses 2011: $2,713,5742011Expenses 2012: $3,095,1452012Revenue 2013: $3,301,926Expenses 2013: $3,300,380Net Income 2013: $1,5462013Revenue 2014: $3,293,081Expenses 2014: $3,397,226Net Income 2014: -$104,1452014Revenue 2015: $4,568,767Expenses 2015: $3,758,426Net Income 2015: $810,3412015Revenue 2016: $4,913,705Expenses 2016: $4,396,677Net Income 2016: $517,0282016Revenue 2017: $5,183,476Expenses 2017: $4,508,370Net Income 2017: $675,1062017Revenue 2018: $5,236,544Expenses 2018: $4,610,693Net Income 2018: $625,8512018Revenue 2019: $5,271,519Expenses 2019: $4,702,763Net Income 2019: $568,7562019Revenue 2020: $3,527,189Expenses 2020: $3,562,532Net Income 2020: -$35,3432020Revenue 2021: $5,051,980Expenses 2021: $3,417,498Net Income 2021: $1,634,4822021Revenue 2022: $5,108,825Expenses 2022: $3,827,655Net Income 2022: $1,281,1702022Revenue 2024: $6,337,498Expenses 2024: $5,041,924Net Income 2024: $1,295,5742024

Highlighted filing

2016

Revenue$4,913,705
Expenses$4,396,677
Net Income$517,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,963,092
Mission and Program Overview

Mission

To provide occupational competency testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competent persons for teaching, supervisory, administrative or other leadership positions in vocational education.

To develop and administer occupational competency tests and assessment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,390$1,145,068▲ $18,678
Cash and Non-Interest-Bearing Accounts$736,521$1,099,239▲ $362,718
Investments Other Securities$598,713$618,189▲ $19,476
Accounts Receivable$221,545$428,398▲ $206,853
Savings and Temporary Cash Investments$168,290$168,559▲ $269
Prepaid Expenses and Deferred Charges$17,741$26,091▲ $8,350
Total Assets$2,869,200$3,485,544▲ $616,344
Liabilities
Deferred Revenue$31,419$211,760▲ $180,341
Accounts Payable and Accrued Expenses$65,511$91,630▲ $26,119
Mortgage Notes Payable Secured by Investment Property$70,901$52,407▼ $18,494
Total Liabilities$167,831$355,797▲ $187,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,869$3,117,997▲ $428,128
Temporarily Rstr Net Assets$11,500$11,750▲ $250
Total Net Assets Fund Balance$2,701,369$3,129,747▲ $428,378
Total Liabilities and Net Assets / Fund Balance$2,869,200$3,485,544▲ $616,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,192$314,281$1,245,473
Other Land Buildings$41,900$628,222$670,122
Equipment$148,476$346,615$495,091
Land$23,500-$23,500
Closely Held Equity Interests$618,189--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FosterPresident/CEOFT$200,276$33,012$233,288
Sean DavisHighly Compensated EmployeFT$123,555$31,638$155,193
Amiee BloomfieldHighly Compensated EmployeFT$121,988$17,081$139,069
Patricia KelleyHighly Compensated EmployeFT$109,987$17,081$127,068

Board Members and Trustees

NameTitle
J Mark WilliamsChairperson
Clyde HornbergerPast Chairperson
Russell WeikleVice Chairperson
Sherry HayesBoard Relations Coordinato
Angela KernTrustee
Bryon AlbrechtTrustee
Edward BouquillonTrustee
Katherine CullenTrustee
Paul KoontzTrustee
Peggy KennedyTrustee
Michele McfarlaneSecretary
Delmas WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$4,959,021
Investment Income
$-49,219
Other Revenue
$-97
All Other Contributions
$4,000
Change in Net Assets
$517,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,741,682
Other Expenses$1,651,247
Grants and Similar Amounts Paid$3,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,448$432,052-$1,792,500
Fees for Services Other$900,278$21,318-$921,596
Other Employee Benefits$357,516$72,566-$430,082
Current Officers, Directors, Trustees, and Key Employees-$200,748-$200,748
Pension Plan Contributions$125,284$37,424-$162,708
Payroll Taxes$101,919$53,725-$155,644
Conferences and Meetings$134,185$16,272-$150,457
Office Expenses$92,731$45,827-$138,558
Depreciation Depletion$81,523$37,600-$119,123
Information Technology-$117,490-$117,490
Advertising$64,354--$64,354
Occupancy-$48,270-$48,270
Travel$3,338$31,167-$34,505
Other Expenses$28,936--$28,936
Insurance-$14,122-$14,122
All Other Expenses-$13,836-$13,836
Grants to Domestic Individuals$3,748--$3,748
Total Functional Expenses$3,254,260$1,142,417$0$4,396,677
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed by a designated board member prior to filing.”

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

“All staff are covered under the conflict of interest policy. The conflict of interest form is required to be signed annually. When conflicts are noted, they are brought to the management team or the board of directors for review and determination of appropriate action to be taken.”

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

“Compensation for the ceo is outlined in schedule j part i line 3. The board of directors' reviews the ceo's performance. This information is then used as part of the process to determine a reasonable compensation for the ceo. The board president and other independent individuals review and approve the ceo salary. They use the performance evaluation results along with comparable data of other ceo salary information to determine the fair market value of the compensation in question.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nocti
EIN
23-7455576
Phone
6167964695
Address
500 NORTH BRONSON AVENUE, BIG RAPIDS, MI 49307

Signing Officer

Name
Chris Carter
Title
Director of Finance
Phone
6167964695
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Foster
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
0

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Scott K Ritsema CPA
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing & development consultants: program service expenses 187,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,992. Commissions & revenue sharing: program service expenses 104,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,027. Human resources: program service expenses 608,259. Management and general expenses 21,318. Fundraising expenses 0. Total expenses 629,577.”

FORM 990, PART XI, LINE 9:

“Income tax provision -34,396.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 613 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/GrossReceiptsAmt04963092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117490
IRS990/InformationTechnologyGrp/TotalAmt0117490
IRS990/InsuranceGrp/ManagementAndGeneralAmt014122
IRS990/InsuranceGrp/TotalAmt014122
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0598713
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0618189
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01289118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01145068
IRS990/LandBldgEquipCostOrOtherBssAmt02434186
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OCCUPATIONAL COMPETENCY TESTING MATERIALS AND SERVICES TO VARIOUS STATE AND TEACHER INSTITUTIONS (COLLEGES AND UNIVERSITIES) ENGAGED IN PREPARING OCCUPATIONALLY COMPETENT PERSONS FOR TEACHING, SUPERVISORY, ADMINISTRATIVE OR OTHER LEADERSHIP POSITIONS IN VOCATIONAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052407
IRS990/NetAssetsOrFundBalancesBOYAmt02701369
IRS990/NetAssetsOrFundBalancesEOYAmt03129747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49387
IRS990/NetUnrelatedBusTxblIncmAmt0126867
IRS990/NetUnrlzdGainsLossesInvstAmt0-54254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048270
IRS990/OccupancyGrp/TotalAmt048270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045827
IRS990/OfficeExpensesGrp/ProgramServicesAmt092731
IRS990/OfficeExpensesGrp/TotalAmt0138558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430082
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt028936
IRS990/OtherExpensesGrp/TotalAmt028936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR INCOME/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-282
IRS990/OtherRevenueTotalAmt0-97
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101919
IRS990/PayrollTaxesGrp/TotalAmt0155644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125284
IRS990/PensionPlanContributionsGrp/TotalAmt0162708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026091
IRS990/PrincipalOfficerNm0JOHN C FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TEST SALES & DEVELOP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04614064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04959021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0344957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-1539
IRS990/PYOtherExpensesAmt01279349
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt04566151
IRS990/PYRevenuesLessExpensesAmt0810341
IRS990/PYSalariesCompEmpBnftPaidAmt02478077
IRS990/PYTotalExpensesAmt03758426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04568767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04564862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04959021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04565982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03157336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03155806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02963495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018801640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315637
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-57
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0127867
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt092023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019805
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt024392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt048489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0312576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68510
IRS990ScheduleA/PublicSupportPY509Pct00.69000
IRS990ScheduleA/PublicSupportTotal509Amt013111489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01564248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01715191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0764113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0800641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0867458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05711651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01564248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01715191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0764113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0800641
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0867458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05711651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04963021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04569982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03160836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03165806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02963495
IRS990ScheduleA/Total509Grp/TotalAmt018823140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05090774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04661674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03181924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03191139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03013209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019138720

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,485,544
Liabilities
$355,797
Net assets
$3,129,747
Revenue
$4,913,705
Expenses
$4,396,677
Net income
$517,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.56$10.7$6.34$5.04$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.31$7.91$5.11$3.83$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.32$6.51$5.05$3.42$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.37$4.99$3.53$3.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.47$5.03$5.27$4.70$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.44$4.36$5.24$4.61$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.27$3.73$5.18$4.51$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.36$3.13$4.91$4.40$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.17$2.70$4.57$3.76$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.66$3.29$3.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$3.30$3.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.94$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.54$1.55$2.84