Civic Intelligence

National Cannabis Industry Association

990 • Fiscal year 2017 • EIN 27-3484449

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

126 C Street NW 3rd FloorWashington, DC 20001

(888) 683-5650

Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$137,365

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

68%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,300,947

Up $396,407 (+44%) from 2016

Net Assets

Up

$909,063

Up $11,891 (+1.3%) from 2016

Liabilities

Up

$391,884

Up $384,516 (+5219%) from 2016

Revenue

Up

$2,971,795

Up $1,201,011 (+68%) from 2016

Expenses

Up

$2,833,345

Up $1,034,602 (+58%) from 2016

Net Income

Up

$138,450

Up $166,409 (+595%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $31,292Liabilities 2011: $971Net Assets 2011: $30,3212011Assets 2012: $70,679Liabilities 2012: $2,829Net Assets 2012: $67,8502012Assets 2013: $386,459Liabilities 2013: $4,716Net Assets 2013: $381,7432013Assets 2014: $937,239Liabilities 2014: $24,513Net Assets 2014: $912,7262014Assets 2015: $931,162Liabilities 2015: $6,031Net Assets 2015: $925,1312015Assets 2016: $904,540Liabilities 2016: $7,368Net Assets 2016: $897,1722016Assets 2017: $1,300,947Liabilities 2017: $391,884Net Assets 2017: $909,0632017Assets 2018: $1,408,344Liabilities 2018: $399,836Net Assets 2018: $1,008,5082018Assets 2019: $680,680Liabilities 2019: $33,101Net Assets 2019: $647,5792019Assets 2020: $184,928Liabilities 2020: $65,860Net Assets 2020: $119,0682020Assets 2021: $142,550Liabilities 2021: $98,198Net Assets 2021: $44,3522021Assets 2022: $271,812Liabilities 2022: $5,029Net Assets 2022: $266,7832022Assets 2023: $168,594Liabilities 2023: $119,968Net Assets 2023: $48,6262023Assets 2024: $123,184Liabilities 2024: $749Net Assets 2024: $122,4352024

Highlighted filing

2017

Assets$1,300,947
Liabilities$391,884
Net Assets$909,063

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $160,720Expenses 2011: $149,464Net Income 2011: $11,2562011Expenses 2012: $181,6082012Revenue 2013: $805,678Expenses 2013: $491,785Net Income 2013: $313,8932013Revenue 2014: $1,457,170Expenses 2014: $926,187Net Income 2014: $530,9832014Revenue 2015: $1,547,551Expenses 2015: $1,535,146Net Income 2015: $12,4052015Revenue 2016: $1,770,784Expenses 2016: $1,798,743Net Income 2016: -$27,9592016Revenue 2017: $2,971,795Expenses 2017: $2,833,345Net Income 2017: $138,4502017Revenue 2018: $3,667,672Expenses 2018: $3,568,227Net Income 2018: $99,4452018Revenue 2019: $4,039,864Expenses 2019: $4,161,008Net Income 2019: -$121,1442019Revenue 2020: $1,858,988Expenses 2020: $2,362,309Net Income 2020: -$503,3212020Revenue 2021: $1,905,425Expenses 2021: $1,916,198Net Income 2021: -$10,7732021Revenue 2022: $2,072,501Expenses 2022: $1,901,782Net Income 2022: $170,7192022Revenue 2023: $1,125,093Expenses 2023: $1,317,902Net Income 2023: -$192,8092023Revenue 2024: $766,343Expenses 2024: $834,252Net Income 2024: -$67,9092024

Highlighted filing

2017

Revenue$2,971,795
Expenses$2,833,345
Net Income$138,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,971,795
Mission and Program Overview

Mission

Represent legally recognized cannabis industry businesses w respect to Federal legislation and regulation, and promote industry best practices

Represent the interests of all legally recognized cannabis industry businesses with respect to federal legislation and regulation matters, and promote industry best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,026,121-
Cash and Non-Interest-Bearing Accounts$900,446$128,467▼ $771,979
Accounts Receivable-$108,350-
Land, Buildings, and Equipment, Net$4,094$3,329▼ $765
Total Assets$904,540$1,300,947▲ $396,407
Other Assets Total$0$34,680▲ $34,680
Liabilities
Deferred Revenue-$369,200-
Accounts Payable and Accrued Expenses-$22,684-
Other Liabilities$7,368$0▼ $7,368
Total Liabilities$7,368$391,884▲ $384,516
Net Assets / Fund Balance
Unrestricted Net Assets$897,172$909,063▲ $11,891
Total Net Assets Fund Balance$897,172$909,063▲ $11,891
Total Liabilities and Net Assets / Fund Balance$904,540$1,300,947▲ $396,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,329$8,144$11,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron SmithExec DirectorFT$128,000$9,365$137,365

Board Members and Trustees

NameTitle
Jaime LewisChairman
Aaron JustisDirector
Ac BraddockDirector
Alex CooleyDirector
Christie LunsfordDirector
Cody BassDirector
Dale Sky JonesDirector
Ean SeebDirector
Erich PearsonDirector
Etienne FontanDirector
Glenn PetersonDirector
Jessica BillingsleyDirector
John DavisDirector
Khurshid KhojaDirector
Kristopher KraneDirector
Lance OttDirector
Sean McallisterDirector
Shannon FenderDirector
Steve DeangeloDirector
Troy DaytonDirector
Rob KampiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vs StrategiesGovernment Relations455 SHERMAN ST SUITE 390, Denver, CO 80203$168,750
Jochum Shore & TroevinGovernment Relations1100 H STREET NW SUITE 410, Washington, DC 20005$133,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,155
Program Service Revenue
$1,226,991
Investment Income
$718
Other Revenue
$3,931
All Other Contributions
$90,965
Change in Net Assets
$138,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,309
Salaries, Compensation, and Employee Benefits$1,172,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$861,577
Fees for Services Lobbying---$640,995
Conferences and Meetings---$264,817
Travel---$157,266
Occupancy---$134,818
Current Officers, Directors, Trustees, and Key Employees---$128,000
Payroll Taxes---$82,016
Other Employee Benefits---$78,445
Advertising---$70,940
Office Expenses---$67,002
Information Technology---$30,957
Pension Plan Contributions---$21,998
Fees for Services Legal---$11,888
Insurance---$9,335
All Other Expenses---$9,077
Other Expenses---$6,209
Depreciation Depletion---$2,220
Total Functional Expenses$0$0$0$2,833,345
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$412,298
Total Nondeductible Lobbying and Political Cost$412,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

Members are allowed to vote for directors.

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

The tax return was reviewed by the executive director and treasurer.

Form 990, Part VI, Section C, Line 18

No other documents available to the public

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
National Cannabis Industry Association
EIN
27-3484449
Phone
8886835650
Address
126 C STREET NW 3RD FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Aaron Smith
Title
Executive Director
Phone
8886835650
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Smith
Formed
2010
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
20
Volunteers
100

Preparer

Firm
Bridge West LLC
Address
1714 DUCHESS DRIVE, LONGMONT, CO 80501
Preparer
Jim Marty
Phone
3036510304
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in accounting for reviewed financial statements -126,559.

FORM 990, PART XII, LINE 1:

The organization compiled a reviewed set of financial statements for the first time and is converting to the accrual method of accounting for the form 990 filing.

FORM 990, PART XII, LINE 2C:

The treasurer is charged with reviewing the financial statements prior to them being issued.

Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0REPRESENT THE INTERESTS OF ALL LEGALLY RECOGNIZED CANNABIS INDUSTRY BUSINESSES WITH RESPECT TO FEDERAL LEGISLATION AND REGULATION MATTERS, AND PROMOTE INDUSTRY BEST PRACTICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02971795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030957
IRS990/InsuranceGrp/TotalAmt09335
IRS990/InvestmentIncomeGrp/ExclusionAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03329
IRS990/LandBldgEquipCostOrOtherBssAmt011473
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01649190
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENT THE INTERESTS OF ALL LEGALLY RECOGNIZED CANNABIS INDUSTRY BUSINESSES WITH RESPECT TO FEDERAL LEGISLATION AND REGULATION MATTERS, AND PROMOTE INDUSTRY BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0897172
IRS990/NetAssetsOrFundBalancesEOYAmt0909063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0134818
IRS990/OfficeExpensesGrp/TotalAmt067002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034680
IRS990/OtherChangesInNetAssetsAmt0-126559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078445
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0147027
IRS990/OtherExpensesGrp/TotalAmt162601
IRS990/OtherExpensesGrp/TotalAmt246157
IRS990/OtherExpensesGrp/TotalAmt36209
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07368
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REVENUE SHARE - ECN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03931
IRS990/OtherRevenueTotalAmt03931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082016
IRS990/PensionPlanContributionsGrp/TotalAmt021998
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POLICY COUNCIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270917
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS: NCIA WORKS TO EDUCATE THE PUBLIC ON THE POTENTIAL ECONOMIC AND SOCIAL BENEFITS OF LEGALIZING AND REGULATING CANNABIS SALES THROUGHOUT THE U.S. THIS IS ACCOMPLISHED PRIMARILY THROUGH TARGETED MEDIA OUTREACH AND COORDINATED AND TIMELY RESPONSE TO NEWSWORTHY TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES: HAVING HOSTED APPROXIMATELY 50 EDUCATIONAL AND NETWORKING EVENTS FOR MEMBERS THROUGHOUT THE U.S., NCIA FOSTERS INDUSTRY BEST PRACTICES AND WORKS TO BUILD COMMUNITY WITHIN THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029211
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0985625
IRS990/PYOtherRevenueAmt0-22270
IRS990/PYProgramServiceRevenueAmt0763843
IRS990/PYRevenuesLessExpensesAmt0-27959
IRS990/PYSalariesCompEmpBnftPaidAmt0813118
IRS990/PYTotalExpensesAmt01798743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770784
IRS990/ReconcilationRevenueExpnssAmt0138450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026121
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0412298
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01649190
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0412298
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0412298
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALLOWED TO VOTE FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING FOR REVIEWED FINANCIAL STATEMENTS -126,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPILED A REVIEWED SET OF FINANCIAL STATEMENTS FOR THE FIRST TIME AND IS CONVERTING TO THE ACCRUAL METHOD OF ACCOUNTING FOR THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER IS CHARGED WITH REVIEWING THE FINANCIAL STATEMENTS PRIOR TO THEM BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904540
IRS990/TotalAssetsEOYAmt01300947
IRS990/TotalAssetsGrp/BOYAmt0904540
IRS990/TotalAssetsGrp/EOYAmt01300947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01740155
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02833345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07368
IRS990/TotalLiabilitiesEOYAmt0391884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.77$0.83$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.05$1.13$1.32$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$2.07$1.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.91$1.92$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$1.86$2.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$4.04$4.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.40$1.01$3.67$3.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$2.97$2.83$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$1.77$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$1.55$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$1.46$0.93$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.81$0.49$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.16$0.15$0.01