Civic Intelligence

Ohio CPA Foundation

990 • Fiscal year 2015 • EIN 31-6052485

May 01, 2014 to Apr 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.OHIOSCPA.COM
535 Metro Place SouthDublin, OH 43017

(614) 764-2727

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$327,934

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,327,104

Up $232,663 (+7.5%) from 2014

Net Assets

Up

$3,246,309

Up $196,852 (+6.5%) from 2014

Liabilities

Up

$80,795

Up $35,811 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$388,859

Up $72,648 (+23%) from 2014

Expenses

Up

$263,869

Up $68,480 (+35%) from 2014

Net Income

Up

$124,990

Up $4,168 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,305,723Liabilities 2010: $86,500Net Assets 2010: $2,219,2232010Assets 2011: $2,435,372Liabilities 2011: $68,110Net Assets 2011: $2,367,2622011Assets 2012: $2,445,363Liabilities 2012: $21,424Net Assets 2012: $2,423,9392012Assets 2013: $2,853,961Liabilities 2013: $18,357Net Assets 2013: $2,835,6042013Assets 2014: $3,094,441Liabilities 2014: $44,984Net Assets 2014: $3,049,4572014Assets 2015: $3,327,104Liabilities 2015: $80,795Net Assets 2015: $3,246,3092015Assets 2016: $3,492,777Liabilities 2016: $280,875Net Assets 2016: $3,211,9022016Assets 2020: $3,238,750Liabilities 2020: $91,904Net Assets 2020: $3,146,8462020Assets 2021: $4,414,606Liabilities 2021: $81,115Net Assets 2021: $4,333,4912021Assets 2022: $4,192,549Liabilities 2022: $90,748Net Assets 2022: $4,101,8012022

Highlighted filing

2015

Assets$3,327,104
Liabilities$80,795
Net Assets$3,246,309
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $191,6482010Expenses 2011: $180,0022011Expenses 2012: $137,9182012Expenses 2013: $159,2532013Revenue 2014: $316,211Expenses 2014: $195,389Net Income 2014: $120,8222014Revenue 2015: $388,859Expenses 2015: $263,869Net Income 2015: $124,9902015Revenue 2016: $647,674Expenses 2016: $278,013Net Income 2016: $369,6612016Revenue 2020: $355,696Expenses 2020: $467,252Net Income 2020: -$111,5562020Revenue 2021: $415,258Expenses 2021: $337,451Net Income 2021: $77,8072021Revenue 2022: $612,444Expenses 2022: $375,460Net Income 2022: $236,9842022

Highlighted filing

2015

Revenue$388,859
Expenses$263,869
Net Income$124,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,102,220
Mission and Program Overview

Mission

To inspire and encourage individuals to become cpas who embrace the core values of the accounting profession and serve the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,931,246$3,088,781▲ $157,535
Cash and Non-Interest-Bearing Accounts$128,567$175,016▲ $46,449
Pledges and Grants Receivable$34,628$63,307▲ $28,679
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,094,441$3,327,104▲ $232,663
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$44,000$56,000▲ $12,000
Accounts Payable and Accrued Expenses$984$24,795▲ $23,811
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,984$80,795▲ $35,811
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,483,594$2,565,018▲ $81,424
Temporarily Rstr Net Assets$282,014$417,126▲ $135,112
Unrestricted Net Assets$283,849$264,165▼ $19,684
Total Net Assets Fund Balance$3,049,457$3,246,309▲ $196,852
Total Liabilities and Net Assets / Fund Balance$3,094,441$3,327,104▲ $232,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,503,284$90,209▲ $156,932$99,346$2,651,079
2013$2,293,814$90,300▲ $203,867$84,698$2,503,283
2012$1,930,095$268,065▲ $179,631$83,977$2,293,814
2011$1,747,765$233,444▼ $1,114$50,000$1,930,095
2010$1,408,276$244,000▲ $180,489$85,000$1,747,765
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Valerie Krueckeberg CPAChair
Scott Wiley CAEPresident & CEO
Chris Barrett CPATrustee
David Simko CPATrustee
Donald Anthony CPATrustee
Ebonie Jackson CPATrustee
James Leonard CPATrustee
Janice Culver CPATrustee
Margaret Houston CPATrustee
Peter Margaritis CPATrustee
Press Southworth CPATrustee
Tom Rutan CPATrustee
Russell Meyer CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,198
Program Service Revenue
$0
Investment Income
$133,661
Other Revenue
$0
All Other Contributions
$205,198
Change in Net Assets
$124,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,138
Revenue Not Reported on Financial Statements
$16,721
Revenue Not Reported on Form 990
$437,862
Other Revenue Adjustments
$-282
Total Revenue per Audited Statements
$810,000
Total Revenue per Form 990
$388,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,230
Grants and Similar Amounts Paid$60,500
Total Fundraising Expense$53,843
Salaries, Compensation, and Employee Benefits$37,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,500--$60,500
Fees for Services Other--$38,169$38,169
Other Salaries and Wages$37,139--$37,139
Other Expenses$6,672$2,641$15,674$18,315
Fees for Service Investment Mgmnt Fees-$17,003-$17,003
All Other Expenses-$5,544-$5,544
Travel-$2,360-$2,360
Fees for Services Legal-$1,253-$1,253
Total Functional Expenses$181,225$28,801$53,843$263,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,000
Expenses Not Reported on Form 990$366,000
Total Expenses per Form 990$263,869
Expenses per Audited Statements$248,000
Expenses Not Reported on Financial Statements$15,869
Other Expense Adjustments$-1,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 REVIEW - FORM 990, PART VI, LINE 11B:

“All filings for the ohio society of certified public accountants, the ohio cpa foundation, and the ohio cpa political action committee must occur prior to the irs filing due dates (including any approved extensions). Prior to the annual filing, the forms are routed through the audit committee first (including the vice-chair finance) for their review and approval. Then the forms are posted to the executive board web site for two weeks, with notification to the board that they are posted and when the expected filing date is. Following this two-week period, the forms are removed from the site and filed with the irs.”

MONITORING AND ENFORCEMENT OF CONFLICT POLICY - FORM 990,PART VI,LINE 12C:

“The foundation monitors conflicts of interest through the annual disclosure statement made by officers and directors. When a conflict arises, the individual is not permitted to participate in the discussion of the transaction or to vote on the matter.”

REVIEW OF COMPENSATION - FORM 990, PART VI, LINE 15:

“The foundation does not have any employees and therefore does not make compensation decisions.”

AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19:

“The foundation's financial statements, governing documents, and conflict policy are available upon request.”

POWER TO ELECT BOARD MEMBERS - FORM 990, PART VI, LINE 7A:

“The board of the ohio society of certified public accountants, a section 501(c)(6) related organization, appoints the board members of the foundation.”

Filing and Contact Details

Filer

Filer Name
The Ohio CPA Foundation
EIN
31-6052485
In Care Of
% JASON ELLIOTT
Phone
6147642727
Address
535 METRO PLACE SOUTH, DUBLIN, OH 43017

Signing Officer

Name
Scott Wiley
Title
President & CEO
Phone
6147642727
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wiley
Formed
1963
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
1,500

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
Matthew J Maloney
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

INTENDED USES OF ENDOWMENT FUNDS - PART V, LINE 4:

“Income from endowment funds is appropriated based on an approval process through the board of directors. Task forces of the board recommend amounts to be disbursed from the accumulated earnings of the endowment funds, which are then approved for appropriation by the board of directors. The income is spent on various projects that further the foundation's goals of promoting financial literacy and encouraging students to pursue a career in the accounting field.”

OTHER CHANGES IN REVENUE - PART XI, LINE 4B:

“Adjustment to financial statement amounts, which were rounded to the nearest thousand dollars: ($282)”

OTHER CHANGES IN EXPENSES - PART XII, LINE 4B:

“Adjustment to financial statement amounts, which were rounded to the nearest thousand dollars: ($1,134)”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/PersonNm12Scott Wiley CAE
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt044000
IRS990/GrantsPayableGrp/EOYAmt056000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0782960
IRS990/GrossReceiptsAmt01102220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02931246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03088781
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0713361
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENCOURAGE INDIVIDUALS TO BECOME CPAS WHO EMBRACE THE CORE VALUES OF THE ACCOUNTING PROFESSION AND SERVE THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03049457
IRS990/NetAssetsOrFundBalancesEOYAmt03246309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ACCT. CAREERS AWARE. PROG
IRS990/OtherExpensesGrp/Desc1FETCH PROGRAM
IRS990/OtherExpensesGrp/Desc2AMBASSADORS EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt015674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OtherExpensesGrp/ProgramServicesAmt053194
IRS990/OtherExpensesGrp/ProgramServicesAmt123720
IRS990/OtherExpensesGrp/ProgramServicesAmt26672
IRS990/OtherExpensesGrp/TotalAmt053194
IRS990/OtherExpensesGrp/TotalAmt123720
IRS990/OtherExpensesGrp/TotalAmt26672
IRS990/OtherExpensesGrp/TotalAmt318315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037139
IRS990/OtherSalariesAndWagesGrp/TotalAmt037139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02483594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02565018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT WILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO OHIO HIGH SCHOOL STUDENTS AND COLLEGE ACCOUNTING MAJORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCOUNTING CAREERS AWARENESS PROGRAM (ACAP) ENCOURAGES STUDENTS TO PURSUE A CAREER IN THE ACCOUNTING FIELD. THE FETCH (FINANCIAL EDUCATION TEACHES CHILDREN HEALTHY HABITS) PROGRAM INVOLVES CPAS, FINANCE AND BUSINESS PROFESSIONALS, AND COLLEGE ACCOUNTING STUDENTS VISITING CLASSROOMS AROUND OHIO TO INTRODUCE FINANCIAL LITERACY CONCEPTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076914
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0159218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120822
IRS990/PYSalariesCompEmpBnftPaidAmt044737
IRS990/PYTotalExpensesAmt0195389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210279
IRS990ScheduleA/InvestmentIncomeCYPct00.15811
IRS990ScheduleA/InvestmentIncomePYPct00.14072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80891
IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal509Amt01075832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$3,327,104
Liabilities
$80,795
Net assets
$3,246,309
Revenue
$388,859
Expenses
$263,869
Net income
$124,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.09$4.10$0.61$0.38$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.33$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$0.36$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.28$3.21$0.65$0.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$0.39$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.32$0.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.22$0.19