Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,739,003
Up $208,573 (+14%) from 2020
Net Assets
Up$1,273,345
Up $228,054 (+22%) from 2020
Liabilities
Down$465,658
Down $19,481 (-4.0%) from 2020
Revenue
Up$1,705,792
Up $286,934 (+20%) from 2020
Expenses
Up$1,615,672
Up $170,186 (+12%) from 2020
Net Income
Up$90,120
Up $116,748 (+438%) from 2020
Napo's mission is to be the leading source for organizing and productivity professionals by providing exceptional education, enhancing business connections, advancing industry research, and increasing public awareness.
See page 2, part iii, line 1 for a description of the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,267,898 | $1,382,012 | ▲ $114,114 |
| Cash and Non-Interest-Bearing Accounts | $150,188 | $209,296 | ▲ $59,108 |
| Prepaid Expenses and Deferred Charges | $53,866 | $85,551 | ▲ $31,685 |
| Savings and Temporary Cash Investments | $40,775 | $54,332 | ▲ $13,557 |
| Land, Buildings, and Equipment, Net | $17,703 | $7,812 | ▼ $9,891 |
| Total Assets | $1,530,430 | $1,739,003 | ▲ $208,573 |
| Liabilities | |||
| Deferred Revenue | $464,360 | $458,673 | ▼ $5,687 |
| Accounts Payable and Accrued Expenses | $20,779 | $6,985 | ▼ $13,794 |
| Total Liabilities | $485,139 | $465,658 | ▼ $19,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $983,276 | $1,199,182 | ▲ $215,906 |
| Net Assets With Donor Restrictions | $62,015 | $74,163 | ▲ $12,148 |
| Total Net Assets Fund Balance | $1,045,291 | $1,273,345 | ▲ $228,054 |
| Total Liabilities and Net Assets / Fund Balance | $1,530,430 | $1,739,003 | ▲ $208,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,812 | $21,861 | $29,673 |
| Name | Title |
|---|---|
| Susie Hayman | Immediate Past President (from May 2021) |
| Ellen Delap | Immediate Past President Until May 2021) |
| Amy Tokos | President (from May 2021) |
| Susie Hayman | President (until May 2021) |
| Amy Tokos | President Elect (until May 2021) |
| Cary Prince | Director |
| Cynthia Lindsey | Director |
| Heather Cocozza | Director |
| Jan Lehman | Director |
| Lori Reese | Director (from May 2021) |
| Sarah Genrich | Director (from May 2021) |
| Wendy Buglio | Director (from May 2021) |
| Janet Schiesl | Director (until May 2021) |
| Jennifer Truesdale | Director (until May 2021) |
| Nadine Levy | Director (until May 2021) |
| Jennifer Truesdale | Secretary (from May 2021) |
| Mindy Godding | Secretary (until May 2021) |
| Sharon Lowenheim | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Association Headquarters INC | Management Services | 1120 ROUTE 73 SUITE 200, Mount Laurel, NJ 08054 | $1,100,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,615,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $616,000 | $484,000 | - | $1,100,000 |
| Conferences and Meetings | $165,308 | - | - | $165,308 |
| Advertising | $84,732 | - | - | $84,732 |
| Information Technology | $24,690 | $38,300 | - | $62,990 |
| Fees for Services Other | $14,445 | $13,900 | - | $28,345 |
| Other Expenses | $12,280 | $13,084 | - | $25,364 |
| Travel | $1,177 | $21,533 | - | $22,710 |
| Insurance | - | $20,083 | - | $20,083 |
| Fees for Service Investment Mgmnt Fees | - | $13,485 | - | $13,485 |
| Fees for Services Legal | - | $12,931 | - | $12,931 |
| Office Expenses | $9,842 | $1,386 | - | $11,228 |
| Depreciation Depletion | $9,891 | - | - | $9,891 |
| Total Functional Expenses | $938,365 | $677,307 | $0 | $1,615,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,615,672 |
| Expenses per Audited Statements | $1,602,187 |
| Total Expenses per Audited Statements | $1,602,187 |
| Expenses Not Reported on Financial Statements | $13,485 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Delegation of management duties to management company the organization receives various management services including those related to general administration, membership, financial services, meetings, publications and other programs from association headquarters, inc.”
“Members of the organization classes of napo members are: professional, provisional, retired, business partner, student, allied.”
“Election of members of governing body all active members are entitled to voting privileges and may hold office and serve on the board of directors.”
“Decisions of governing body subject to membership approval removal of a member of the governing body is subject to majority approval of the membership organization.”
“Governing body review of form 990 a copy of the form 990, as filed, is reviewed and discussed by the finance & audit committee and then provided to each board member prior to its filing. All historical form 990's are accessible to all board members in the board library.”
“Monitoring and enforcement of conflict of interest policy each year all individuals are required to adhere to the conflict of interest policy set forth by the organization. All volunteer leaders are required to review napo's conflict of interest policy and complete the associated disclosure form. All completed forms are kept on file at napo's headquarters. Prior to each board meeting, the policy is reviewed and discussed with the board and staff, and everyone is required to disclose any conflicts that they may have prior to the start of the meeting. If a member were to have a conflict, they are requested to update their disclosure form accordingly.”
“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.”
“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes it had no uncertain tax positions.”
“Investment management fee -13,485.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III, LINE 1 FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 84732 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT LAUREL |
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| IRS990/Desc | 0 | ANNUAL CONFERENCE - THE NAPO ANNUAL CONFERENCE IS THE BEST OPPORTUNITY FOR ORGANIZING & PRODUCTIVITY PROFESSIONALS TO IMMERSE THEMSELVES IN NAPO EDUCATION & CULTURE. WHETHER YOU ARE A NEWCOMER TO THE PROFESSION OR HAVE YEARS OF EXPERIENCE, THE ANNUAL CONFERENCE HAS SOMETHING WORTHWHILE FOR YOU. ATTENDEES CAN CUSTOMIZE THEIR CONFERENCE EXPERIENCE BY CHOOSING FROM DOZENS OF INFORMATIVE BREAKOUT SESSIONS. YOU'LL HAVE THE OPPORTUNITY TO CONNECT, LEARN, & SHARE EXPERIENCES WITH COLLEAGUES FROM AROUND THE WORLD. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74163 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12931 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 616000 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13485 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (FROM MAY 2021) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT (FROM MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT UNTIL MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (FROM MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (UNTIL MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (FROM MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (FROM MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (UNTIL MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (FROM MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (UNTIL MAY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (UNTIL MAY 2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113485 |
| IRS990/GrossReceiptsAmt | 0 | 1746652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1267898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1382012 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29673 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40860 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 966505 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NAPO'S MISSION IS TO BE THE LEADING SOURCE FOR ORGANIZING AND PRODUCTIVITY PROFESSIONALS BY PROVIDING EXCEPTIONAL EDUCATION, ENHANCING BUSINESS CONNECTIONS, ADVANCING INDUSTRY RESEARCH, AND INCREASING PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1273345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1199182 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11228 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13825 |
| IRS990/OtherRevenueTotalAmt | 0 | 13825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85551 |
| IRS990/PrincipalOfficerNm | 0 | SHARON LOWENHEIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS - COURSES ARE DEVELOPED AND CONDUCTED BY THE EDUCATION COMMITTEE AND INCLUDE 4 LEVELS. LEVEL 1 CLASSES (I.E., 100, 101, ETC.) ARE DESIGNED FOR BEGINNER ORGANIZERS. LEVEL 2 CLASSES ARE DESIGNED FOR INTERMEDIATE ORGANIZERS, AND LEVEL 3 ARE INTENDED FOR ADVANCED ORGANIZERS. LEVEL 4 CLASSES ARE DESIGNED FOR ORGANIZERS AT ALL LEVELS OR EXPERIENCE. TELECLASS AND ON-DEMAND CLASS FORMATS ARE OFFERED TO ACCOMMODATE DIFFERENT LEARNING STYLES AND BUDGET CONSTRAINTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286611 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 363602 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CERTIFICATION - CPO (CERTIFIED PROFESSIONAL ORGANIZERS) CERTIFICATION IS A VOLUNTARY, INDUSTRY-LED EFFORT THAT BENEFITS THE MEMBERS OF THE ORGANIZING PROFESSION, AS WELL AS THE PUBLIC. IT IS A RECOGNITION OF PROFESSIONALS WHO HAVE MET SPECIFIC MINIMUM STANDARDS, AND PROVEN THROUGH EXAMINATION AND CLIENT INTERACTION THAT THEY POSSESS THE BODY OF KNOWLEDGE AND EXPERIENCE REQUIRED FOR CERTIFICATION. THIS PROGRAM RECOGNIZES AND RAISES INDUSTRY STANDARDS, PRACTICES AND ETHICS. FOR THE PUBLIC, WHILE THE CPO DESIGNATION IS NOT AN ENDORSEMENT OR RECOMMENDATION, CERTIFICATION OF PROFESSIONAL ORGANIZERS MAXIMIZES THE VALUE RECEIVED FROM THE PRODUCTS AND SERVICES PROVIDED BY A CPO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113484 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52156 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC AWARENESS (GET ORGANIZED MONTH) MONTH-LONG PROGRAM TO PROMOTE PUBLIC ORGANIZATIONAL AWARENESS AND INSPIRE INDIVIDUALS AND ORGANIZATIONS TO GET ORGANIZED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 266633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 999347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 728 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22939 |
| IRS990/PYOtherExpensesAmt | 0 | 1444758 |
| IRS990/PYOtherRevenueAmt | 0 | 3877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1445486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1418858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54332 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 24,112. 2017 AMOUNT: $ 14,593. 2018 AMOUNT: $ 27,415. 2019 AMOUNT: $ 3,877. 2020 AMOUNT: $ 13,825. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 966505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 999347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 942004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4843481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 176455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 622746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 392695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 791796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 709144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3131944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29666 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 176455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4348 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5158 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13825 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24112 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.