Civic Intelligence

Fraternity Executives Association Inc

990 • Fiscal year 2015 • EIN 31-1140222

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.FEA-INC.ORG
1750 Royalton DrCarmel, IN 46032

(317) 844-4020

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.04x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$44,167

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-8.3%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,037,973

Down $185,565 (-15%) from 2013

Net Assets

Down

$1,012,229

Down $211,309 (-17%) from 2013

Liabilities

Up

$25,744

Up $25,744 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$585,732

Up $1,663 (+0.3%) from 2013

Expenses

Up

$708,125

Up $128,470 (+22%) from 2013

Net Income

Down

-$122,393

Down $126,807 (-2873%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,130,581Liabilities 2012: $4,900Net Assets 2012: $1,125,6812012Assets 2013: $1,223,538Liabilities 2013: $0Net Assets 2013: $1,223,5382013Assets 2015: $1,037,973Liabilities 2015: $25,744Net Assets 2015: $1,012,2292015Assets 2016: $1,157,994Liabilities 2016: $18,679Net Assets 2016: $1,139,3152016Assets 2017: $1,354,281Liabilities 2017: $4,559Net Assets 2017: $1,349,7222017Assets 2018: $1,211,670Liabilities 2018: $3,385Net Assets 2018: $1,208,2852018Assets 2019: $1,355,516Liabilities 2019: $5,710Net Assets 2019: $1,349,8062019Assets 2020: $1,351,839Liabilities 2020: $22,214Net Assets 2020: $1,329,6252020Assets 2022: $1,067,040Liabilities 2022: $14,843Net Assets 2022: $1,052,1972022

Highlighted filing

2015

Assets$1,037,973
Liabilities$25,744
Net Assets$1,012,229
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $514,2532012Revenue 2013: $584,069Expenses 2013: $579,655Net Income 2013: $4,4142013Revenue 2015: $585,732Expenses 2015: $708,125Net Income 2015: -$122,3932015Revenue 2016: $730,241Expenses 2016: $613,800Net Income 2016: $116,4412016Revenue 2017: $797,572Expenses 2017: $587,165Net Income 2017: $210,4072017Revenue 2018: $673,229Expenses 2018: $669,322Net Income 2018: $3,9072018Revenue 2019: $668,971Expenses 2019: $712,607Net Income 2019: -$43,6362019Revenue 2020: $66,711Expenses 2020: $225,904Net Income 2020: -$159,1932020Revenue 2022: $390,271Expenses 2022: $562,718Net Income 2022: -$172,4472022

Highlighted filing

2015

Revenue$585,732
Expenses$708,125
Net Income-$122,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$585,732
Mission and Program Overview

Mission

To promote, support, and encourage free discussion and exchange of ideas relating to college fraternal organizations.

Provide educational and other support of the Fraternal movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,260$972,474▼ $147,786
Prepaid Expenses and Deferred Charges$50,556$40,977▼ $9,579
Cash and Non-Interest-Bearing Accounts$30,694$23,590▼ $7,104
Inventories for Sale or Use$1,798$932▼ $866
Land, Buildings, and Equipment, Net$515--
Total Assets$1,207,063$1,037,973▼ $169,090
Other Assets Total$3,240--
Liabilities
Accounts Payable and Accrued Expenses$613$25,744▲ $25,131
Total Liabilities$613$25,744▲ $25,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,450$1,012,229▼ $194,221
Total Net Assets Fund Balance$1,206,450$1,012,229▼ $194,221
Total Liabilities and Net Assets / Fund Balance$1,207,063$1,037,973▼ $169,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,089$28,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,101,184--$30,000$1,055,805
2014$1,013,114$95,705--$1,101,184
2013$1,007,984$11,767--$1,013,114
2012$1,013,792---$1,007,984
2011$928,662$105,295--$1,013,792
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicki MeneleyCEOPT$44,167$44,167
Sidney DunnExecutive DirectorPT$40,136$40,136

Board Members and Trustees

NameTitle
Elizabeth Sierk CorridanImmediate Past President
Wynn SmileyPresident
Jim RussellPresident Elect
Jud HorrasDirector
Linda AblardDirector
Krystal SlivinskiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,950
Investment Income
$45,732
Other Revenue
$50
Change in Net Assets
$-122,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,893
Revenue Not Reported on Financial Statements
$12,839
Revenue Not Reported on Form 990
$-49,968
Other Revenue Adjustments
$5,150
Total Revenue per Audited Statements
$522,925
Total Revenue per Form 990
$585,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,665
Salaries, Compensation, and Employee Benefits$110,110
Grants and Similar Amounts Paid$18,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$382,663
Current Officers, Directors, Trustees, and Key Employees---$84,303
Fees for Services Other---$44,001
Fees for Services Legal---$18,994
Other Salaries and Wages---$16,500
Grants to Domestic Individuals---$13,850
Other Expenses---$13,523
Fees for Services Accounting---$10,225
Payroll Taxes---$9,307
Fees for Service Investment Mgmnt Fees---$7,688
Travel---$5,453
Insurance---$4,921
Grants to Domestic Orgs---$4,500
Information Technology---$2,965
Office Expenses---$816
Depreciation Depletion---$515
Total Functional Expenses$0$0$0$708,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,125
Expenses per Audited Statements$708,042
Total Expenses per Audited Statements$708,042
Expenses Not Reported on Financial Statements$83
Other Expense Adjustments$83
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“Membership is granted to those who meet the following criteria An employee of an adinistrative office of a general college social fraternal organization, the North American Interfraternity conference, The National Pan-Hellenic Conference, or the National Pan-Hellenic Council and have paid the required fees or assessments.”

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

“Each voting member, or representative of such a member, shall be entitled to one vote and shall elect, by majority vote, directors to serve terms of one year in duration, from among the nominated candiates.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the Form 990, the CEO and Secretary/Treasurer of the organization conduct a detailed review of the return. A review list of any questions and comments is prepared and discussed with the preparer. Upon staisfaction of any follow-up items, an electronic copy of the final return is forwarded to each board member for review prior to filing with the Internal Revenue Service.”

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

“At the annual meeting each board member is asked to sign a conflict of interest policy statement as a condition precedent to service on the board. Any conflicts are addressed at that time.”

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

“Compensation for the CEO is approved by the Board of Directors. Compensation for other employees is approved through the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes its annual forms 990 and 990-T if applicable and its Form 1024 available to the public upon request. Annual Form 990 can also be obtained through third party webites such as www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Fraternity Executives Association Inc
EIN
31-1140222
Phone
3178444020
Address
1750 Royalton Dr, Carmel, IN 46032

Signing Officer

Name
Nicki Meneley
Title
CEO
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicki Meneley
Formed
1985
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
12

Preparer

Firm
Hiatt Accounting Services Inc
Address
9820 Westpoint Drive Suite 500, Indianapolis, IN 46256
Preparer
Cynthia A Hiatt CPA
Phone
3175769100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“Other Fees Speaker fees 21,429 and Strategic Planning Task Force 22,572”

Form 990, Part XII, Line 2C

“The Board of Directors assumes the responsibily for overseeing the audit process as well as the selection of an independent accountant.”

Financial Statement Notes

V 4

“5 percent of the endowment funds prior year end balance shall be allocated to provide grants in the following year at the discretion of the board of directors.”

X 2

“Uncertain tax positions The company has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by Generally Accepted Accounting Standards. Under a three-year statutue of limitations, the company remains subject to examination by the internal revenue service for the years ended December 31, 2012 through December 31, 2015”

XI 2D

“Contributions and Other revenue”

XI 4B

“Difference in IFI Program revenues”

XI 4C

“Miscellaneous expense”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427000
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Meeting Approximately 253 attendees. Executives attend to learn and discuss different factors in the fraternal movement such as risk management, recruitment, expansion, and staff management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354437
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants Interfraternity Institute Scholarships, risk Management and educational grants for 31 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018850
IRS990/PYGrantsAndSimilarPaidAmt023550
IRS990/PYInvestmentIncomeAmt0105519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503626
IRS990/PYProgramServiceRevenueAmt0514253
IRS990/PYRevenuesLessExpensesAmt024481
IRS990/PYSalariesCompEmpBnftPaidAmt086965
IRS990/PYTotalExpensesAmt0614141
IRS990/PYTotalRevenueAmt0638622
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01101184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01055805
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09104
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01013114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01101184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01007984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01013114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01013792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01007984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0928662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01013792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083
IRS990ScheduleD/ExpensesSubtotalAmt0708042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71828
IRS990ScheduleD/OtherExpensesNotIncludedAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt021860
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05150
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-49968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012839
IRS990ScheduleD/RevenueSubtotalAmt0572893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt05 percent of the endowment funds prior year end balance shall be allocated to provide grants in the following year at the discretion of the board of directors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Uncertain tax positions The company has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by Generally Accepted Accounting Standards. Under a three-year statutue of limitations, the company remains subject to examination by the internal revenue service for the years ended December 31, 2012 through December 31, 2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Contributions and Other revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Difference in IFI Program revenues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Miscellaneous expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4XI 4c
IRS990ScheduleD/TotalExpensesPerForm990Amt0708125
IRS990ScheduleD/TotalRevenuePerForm990Amt0585732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708042
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for Interfraternity Institute
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sidney Dunn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040136
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Fees Speaker fees 21,429 and Strategic Planning Task Force 22,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is granted to those who meet the following criteria An employee of an adinistrative office of a general college social fraternal organization, the North American Interfraternity conference, The National Pan-Hellenic Conference, or the National Pan-Hellenic Council and have paid the required fees or assessments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each voting member, or representative of such a member, shall be entitled to one vote and shall elect, by majority vote, directors to serve terms of one year in duration, from among the nominated candiates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing the Form 990, the CEO and Secretary/Treasurer of the organization conduct a detailed review of the return. A review list of any questions and comments is prepared and discussed with the preparer. Upon staisfaction of any follow-up items, an electronic copy of the final return is forwarded to each board member for review prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the annual meeting each board member is asked to sign a conflict of interest policy statement as a condition precedent to service on the board. Any conflicts are addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the CEO is approved by the Board of Directors. Compensation for other employees is approved through the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its annual forms 990 and 990-T if applicable and its Form 1024 available to the public upon request. Annual Form 990 can also be obtained through third party webites such as www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors assumes the responsibily for overseeing the audit process as well as the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 11, Line g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207063
IRS990/TotalAssetsEOYAmt01037973
IRS990/TotalAssetsGrp/BOYAmt01207063
IRS990/TotalAssetsGrp/EOYAmt01037973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613
IRS990/TotalLiabilitiesEOYAmt025744
IRS990/TotalLiabilitiesGrp/BOYAmt0613
IRS990/TotalLiabilitiesGrp/EOYAmt025744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012229
IRS990/TotalProgramServiceExpensesAmt0613019
IRS990/TotalProgramServiceRevenueAmt0539950
IRS990/TotalReportableCompFromOrgAmt084303
IRS990/TotalRevenueGrp/ExclusionAmt0-26047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585732
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037973
IRS990/TravelGrp/TotalAmt05453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01206450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,973
Liabilities
$25,744
Net assets
$1,012,229
Revenue
$585,732
Expenses
$708,125
Net income
-$122,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.05$0.39$0.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.07$0.23$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.67$0.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.80$0.59$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.73$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.59$0.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.51