Civic Intelligence

Vmware User Group Inc

990 • Fiscal year 2017 • EIN 27-2343163

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.VMUG.COM
113 Seaboard Ln Ste C250Franklin, TN 37067

(615) 432-5422

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-6.0%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-10%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,921,137

Up $61,505 (+2.2%) from 2016

Net Assets

Down

$1,556,021

Down $417,148 (-21%) from 2016

Liabilities

Up

$1,365,116

Up $478,653 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$8,900,376

Down $1,005,474 (-10%) from 2016

Expenses

Down

$9,438,825

Down $481,205 (-4.9%) from 2016

Net Income

Down

-$538,449

Down $524,269 (-3697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2016: $2,859,632Liabilities 2016: $886,463Net Assets 2016: $1,973,1692016Assets 2017: $2,921,137Liabilities 2017: $1,365,116Net Assets 2017: $1,556,0212017Assets 2018: $4,862,306Liabilities 2018: $2,570,481Net Assets 2018: $2,291,8252018Assets 2019: $5,826,959Liabilities 2019: $2,798,983Net Assets 2019: $3,027,9762019Assets 2020: $8,787,293Liabilities 2020: $3,166,443Net Assets 2020: $5,620,8502020Assets 2021: $9,569,219Liabilities 2021: $2,890,545Net Assets 2021: $6,678,6742021Assets 2022: $7,204,734Liabilities 2022: $3,626,227Net Assets 2022: $3,578,5072022Assets 2023: $6,284,982Liabilities 2023: $2,552,350Net Assets 2023: $3,732,6322023Assets 2024: $6,360,031Liabilities 2024: $2,279,502Net Assets 2024: $4,080,5292024

Highlighted filing

2017

Assets$2,921,137
Liabilities$1,365,116
Net Assets$1,556,021
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $9,905,850Expenses 2016: $9,920,030Net Income 2016: -$14,1802016Revenue 2017: $8,900,376Expenses 2017: $9,438,825Net Income 2017: -$538,4492017Revenue 2018: $9,929,576Expenses 2018: $9,054,629Net Income 2018: $874,9472018Revenue 2019: $10,095,928Expenses 2019: $9,695,558Net Income 2019: $400,3702019Revenue 2020: $8,896,163Expenses 2020: $6,541,459Net Income 2020: $2,354,7042020Revenue 2021: $8,623,176Expenses 2021: $7,829,720Net Income 2021: $793,4562021Revenue 2022: $8,480,405Expenses 2022: $10,610,472Net Income 2022: -$2,130,0672022Revenue 2023: $8,575,958Expenses 2023: $8,760,097Net Income 2023: -$184,1392023Revenue 2024: $5,710,443Expenses 2024: $5,874,332Net Income 2024: -$163,8892024

Highlighted filing

2017

Revenue$8,900,376
Expenses$9,438,825
Net Income-$538,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,006,994
Mission and Program Overview

Mission

The vmware user group (vmug) is an independent, global, customer-led organization, created to maximize members' use of vmware and partner solutions through knowledge sharing, training, collaboration, and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,472,296$1,620,682▲ $148,386
Accounts Receivable$557,969$810,170▲ $252,201
Cash and Non-Interest-Bearing Accounts$406,855$231,219▼ $175,636
Prepaid Expenses and Deferred Charges$310,259$146,604▼ $163,655
Total Assets$2,859,632$2,921,137▲ $61,505
Other Assets Total$112,253$112,462▲ $209
Liabilities
Deferred Revenue$434,876$807,912▲ $373,036
Accounts Payable and Accrued Expenses$451,587$557,204▲ $105,617
Total Liabilities$886,463$1,365,116▲ $478,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,169$1,556,021▼ $417,148
Total Net Assets Fund Balance$1,973,169$1,556,021▼ $417,148
Total Liabilities and Net Assets / Fund Balance$2,859,632$2,921,137▲ $61,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,620,682--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Mariano MulafPast President
Ben ClaytonPresident
Piergiorgio SpagnolattiVice President
Ann JohnsonDirector
Bonnie BauderDirector
Brian KirschDirector
David SandbergDirector
Dr Heinz-hermann AdamDirector
Ravi VenkatasubbaiahDirector
Steve AthanasDirector
Suzan PickettDirector
Brad TompkinsChief Executive Officer
Brian ChylikSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Association ManagmentManagement Services113 SEABOARD LANE C250, Franklin, TN 37067$2,413,998
SmithbucklinManagement Services330 N WASHBASH AVENUE, Chicago, IL 60611$270,472
Higher LogicInformation Technology Services1600 WILSON BLVD STE 400, Arlington, VA 22209$168,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,856,410
Investment Income
$38,528
Other Revenue
$5,438
Change in Net Assets
$-538,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,883,495
Revenue Not Reported on Financial Statements
$16,881
Revenue Not Reported on Form 990
$121,301
Other Revenue Adjustments
$16,881
Total Revenue per Audited Statements
$9,004,796
Total Revenue per Form 990
$8,900,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,438,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$4,269,752
Fees for Services Management---$3,078,150
Advertising---$749,206
Travel---$448,958
Information Technology---$323,134
Office Expenses---$147,285
Occupancy---$90,242
Fees for Services Accounting---$86,883
Fees for Services Legal---$16,081
Insurance---$13,816
Fees for Service Investment Mgmnt Fees---$11,443
Other Expenses---$5,415
All Other Expenses---$2,247
Total Functional Expenses$0$0$0$9,438,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,438,825
Expenses per Audited Statements$9,421,944
Total Expenses per Audited Statements$9,421,944
Expenses Not Reported on Financial Statements$16,881
Other Expense Adjustments$16,881
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,007,687

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceIndustry Relations, International Events and Research00$601,368
North AmericaProgram ServiceIndustry Relations, International Events and Research00$233,699
East Asia and the PacificProgram ServiceIndustry Relations, International Events and Research00$172,620
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The board members see the audit documents, but not the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Vmware User Group Inc
EIN
27-2343163
Phone
6154325422
Address
113 SEABOARD LN STE C250, FRANKLIN, TN 37067

Signing Officer

Name
Brad Tompkins
Title
CEO
Phone
6154325422
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Tompkins
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Elizabeth Mcleod
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 11,443. Other related revenue 5,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 11,443. Other related revenue 5,438.”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0THE VMWARE USER GROUP (VMUG) IS AN INDEPENDENT, GLOBAL, CUSTOMER-LED ORGANIZATION, CREATED TO MAXIMIZE MEMBERS' USE OF VMWARE AND PARTNER SOLUTIONS THROUGH KNOWLEDGE SHARING, TRAINING, COLLABORATION, AND EVENTS.
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IRS990/MissionDesc0THE VMWARE USER GROUP (VMUG) IS AN INDEPENDENT, GLOBAL, CUSTOMER-LED ORGANIZATION, CREATED TO MAXIMIZE MEMBERS' USE OF VMWARE AND PARTNER SOLUTIONS THROUGH KNOWLEDGE SHARING, TRAINING, COLLABORATION, AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01973169
IRS990/NetAssetsOrFundBalancesEOYAmt01556021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt090242
IRS990/OfficeExpensesGrp/TotalAmt0147285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112253
IRS990/OtherAssetsTotalGrp/EOYAmt0112462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES AND BANK
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt094858
IRS990/OtherExpensesGrp/TotalAmt193025
IRS990/OtherExpensesGrp/TotalAmt28330
IRS990/OtherExpensesGrp/TotalAmt35415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05438
IRS990/OtherRevenueTotalAmt05438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146604
IRS990/PrincipalOfficerNm0BRAD TOMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1VMWARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ATTENDEE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06327184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11381333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21112617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06327184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11381333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21112617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335276
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING: VMUG PROVIDES NETWORKING OPPORTUNITIES THROUGH ONLINE GLOBAL, LOCAL, AND INTEREST-BASED COMMUNITIES. VMUG'S MULTI-DAY CONFERENCES ALSO PROVIDE NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: VMUG PROVIDES OPPORTUNITIES FOR ADVOCACY THROUGH ITS VMUG LOCAL LEADER PROGRAM. EACH VMUG LEADER IS A VOLUNTEER RESPONSIBLE FOR COORDINATING THE ACTIVITIES OF THE LOCAL VMUG COMMUNITY AND ACTING AS THE PRIMARY POINT OF CONTACT ON BEHALF OF THE GROUP. THE LEADER OF THE USER GROUP MUST BE A VMUG MEMBER AND A USER OR PARTNER THAT SERVES IN A TECHNICAL ROLE AT HIS/HER COMPANY. LEADERS ARE EXPECTED TO HOLD QUARTERLY MEETINGS/EVENTS FOR THEIR LOCAL VMUG MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09045
IRS990/PYOtherExpensesAmt09920030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09896805
IRS990/PYRevenuesLessExpensesAmt0-14180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09920030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09905850
IRS990/ReconcilationRevenueExpnssAmt0-538449
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016881
IRS990ScheduleD/ExpensesSubtotalAmt09421944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121301
IRS990ScheduleD/OtherExpensesNotIncludedAmt016881
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01620682
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0121301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016881
IRS990ScheduleD/RevenueSubtotalAmt08883495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 11,443. OTHER RELATED REVENUE 5,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 11,443. OTHER RELATED REVENUE 5,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01620682
IRS990ScheduleD/TotalExpensesPerForm990Amt09438825
IRS990ScheduleD/TotalRevenuePerForm990Amt08900376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09004796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09421944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0601368
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1172620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2233699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INDUSTRY RELATIONS, INTERNATIONAL EVENTS AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INDUSTRY RELATIONS, INTERNATIONAL EVENTS AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2INDUSTRY RELATIONS, INTERNATIONAL EVENTS AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01007687
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STANDARD BOOKKEEPING PROCEDURES CONSISTENT WITH U.S. OPERATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01007687
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS SEE THE AUDIT DOCUMENTS, BUT NOT THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02859632
IRS990/TotalAssetsEOYAmt02921137
IRS990/TotalAssetsGrp/BOYAmt02859632
IRS990/TotalAssetsGrp/EOYAmt02921137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09438825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886463
IRS990/TotalLiabilitiesEOYAmt01365116
IRS990/TotalLiabilitiesGrp/BOYAmt0886463
IRS990/TotalLiabilitiesGrp/EOYAmt01365116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08856410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08861848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08900376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,921,137
Liabilities
$1,365,116
Net assets
$1,556,021
Revenue
$8,900,376
Expenses
$9,438,825
Net income
-$538,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.28$4.08$5.71$5.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.55$3.73$8.58$8.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$3.63$3.58$8.48$10.6$2.13
2021Detailed filing. Detailed filing data is available for this year.$9.57$2.89$6.68$8.62$7.83$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.79$3.17$5.62$8.90$6.54$2.35
2019Detailed filing. Detailed filing data is available for this year.$5.83$2.80$3.03$10.1$9.70$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$9.93$9.05$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.37$1.56$8.90$9.44$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.89$1.97$9.91$9.92$0.01