Civic Intelligence

American Conference on Diversity

990 • Fiscal year 2015 • EIN 32-0154928

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileAMERICANCONFERENCEONDIVERSITY.ORG
109 Church StreetNew Brunswick, NJ 08901

(732) 745-9330

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$126,524

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$177,684

Down $103,694 (-37%) from 2014

Net Assets

Down

$158,786

Down $102,390 (-39%) from 2014

Liabilities

Down

$18,898

Down $1,304 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$384,682

Down $58,732 (-13%) from 2014

Expenses

Down

$487,072

Down $240,811 (-33%) from 2014

Net Income

Up

-$102,390

Up $182,079 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $910,616Liabilities 2010: $49,155Net Assets 2010: $861,4612010Assets 2011: $927,158Liabilities 2011: $55,550Net Assets 2011: $871,6082011Assets 2012: $871,033Liabilities 2012: $33,560Net Assets 2012: $837,4732012Assets 2013: $569,744Liabilities 2013: $24,099Net Assets 2013: $545,6452013Assets 2014: $281,378Liabilities 2014: $20,202Net Assets 2014: $261,1762014Assets 2015: $177,684Liabilities 2015: $18,898Net Assets 2015: $158,7862015Assets 2016: $45,236Liabilities 2016: $2,083Net Assets 2016: $43,1532016Assets 2017: $9,287Liabilities 2017: $42,459Net Assets 2017: -$33,1722017Assets 2018: $18,631Liabilities 2018: $8,178Net Assets 2018: $10,4532018Assets 2019: $23,915Liabilities 2019: $0Net Assets 2019: $23,9152019Assets 2020: $48,076Liabilities 2020: $20,833Net Assets 2020: $27,2432020Assets 2021: $67,717Liabilities 2021: $20,833Net Assets 2021: $46,8842021Assets 2022: $50,407Liabilities 2022: $20,833Net Assets 2022: $29,5742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$177,684
Liabilities$18,898
Net Assets$158,786
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $924,0642010Expenses 2011: $908,6282011Expenses 2012: $890,0352012Expenses 2013: $855,7532013Revenue 2014: $443,414Expenses 2014: $727,883Net Income 2014: -$284,4692014Revenue 2015: $384,682Expenses 2015: $487,072Net Income 2015: -$102,3902015Revenue 2016: $336,836Expenses 2016: $452,469Net Income 2016: -$115,6332016Revenue 2017: $281,864Expenses 2017: $358,189Net Income 2017: -$76,3252017Revenue 2018: $304,417Expenses 2018: $285,967Net Income 2018: $18,4502018Revenue 2019: $337,674Expenses 2019: $320,977Net Income 2019: $16,6972019Revenue 2020: $215,477Expenses 2020: $210,411Net Income 2020: $5,0662020Revenue 2021: $89,727Expenses 2021: $71,141Net Income 2021: $18,5862021Revenue 2022: $40,078Expenses 2022: $57,388Net Income 2022: -$17,3102022Revenue 2023: $23,183Expenses 2023: $52,757Net Income 2023: -$29,5742023

Highlighted filing

2015

Revenue$384,682
Expenses$487,072
Net Income-$102,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$469,211
Mission and Program Overview

Mission

To work with leaders to create and enhance a society that embraces social justices for us all to value diversity, educate and empower leaders, promote inclusion and respect in schools, workplace and communities

Acd works with leaders to create and enhance a society that embraces social justice for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,625$124,671▼ $29,954
Accounts Receivable$54,425$33,475▼ $20,950
Prepaid Expenses and Deferred Charges$15,889$10,693▼ $5,196
Cash and Non-Interest-Bearing Accounts$51,763$4,880▼ $46,883
Pledges and Grants Receivable$1,389$1,389→ $0
Land, Buildings, and Equipment, Net$711$0▼ $711
Total Assets$281,378$177,684▼ $103,694
Other Assets Total$2,576$2,576→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,202$18,898▼ $1,304
Total Liabilities$20,202$18,898▼ $1,304
Net Assets / Fund Balance
Unrestricted Net Assets$261,176$158,786▼ $102,390
Total Net Assets Fund Balance$261,176$158,786▼ $102,390
Total Liabilities and Net Assets / Fund Balance$281,378$177,684▼ $103,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,697$14,697
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Williams-rileyPresident & CEOFT$104,632$21,892$126,524

Board Members and Trustees

NameTitle
Angela GuyCo-chair
Thomas F HayesCo-chair
Michele C GreenVice Chair
Ryan ParkerVice Chair
Andrew JosephTrustee
Angelo Genova EsqTrustee
Ava-marie MadeamTrustee
Dr a Zachary YambaTrustee
Katherine KishTrustee
Linda SavinoTrustee
Lola HolnessTrustee
Pam H KwatraTrustee
Patricia RossmanTrustee
Scraig MourtonTrustee
Tabiri ChukuntaTrustee
Vanessa NazarioTrustee
William SumasTrustee
Daniel EatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,210
Program Service Revenue
$131,426
Investment Income
$46
Other Revenue
$0
All Other Contributions
$38,729
Change in Net Assets
$-102,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,682
Total Revenue per Form 990
$384,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,042
Salaries, Compensation, and Employee Benefits$218,030
Total Fundraising Expense$51,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,775$43,700-$109,475
Current Officers, Directors, Trustees, and Key Employees$26,575$48,621$22,456$97,652
Other Salaries and Wages$18,109$33,155$15,313$66,577
Occupancy$15,093$41,290-$56,383
Other Employee Benefits$9,271$18,763$9,550$37,584
Fees for Services Accounting-$32,324-$32,324
Travel$9,790$3,759-$13,549
Payroll Taxes$3,146$5,766$2,664$11,576
Insurance$2,751$7,525-$10,276
Other Expenses$1,606$4,394-$6,000
Office Expenses-$5,994-$5,994
Information Technology$1,458$3,987-$5,445
Pension Plan Contributions$1,261$2,311$1,069$4,641
Conferences and Meetings$447$1,224-$1,671
Total Functional Expenses$165,194$270,826$51,052$487,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,072
Total Expenses per Audited Statements$487,072
Total Expenses per Form 990$487,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,529
Fundraising Gross Income$84,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Dinner$250,370$71,254$8,830$62,424
Commercial Real Estate Luncheon$48,640$13,275$874$12,401
Total Events$299,010$84,529$84,529$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 B, Line 11

“A draft copy of the 990 is reviewed in pdf format by the executive board prior to being filed.”

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

“Enforcement of the conflict of interest policy is performed annually through completion of administrative forms and signature acknowledgement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organizations officers or key employers is reviewed and approved by the audit and finance committee a subsequent review and approval is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
American Conference on Diversity
EIN
32-0154928
Phone
7327459330
Address
109 CHURCH STREET, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Elizabeth Williams-riley
Title
President
Phone
7327459330
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Williams-riley
Formed
2005
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
18
Employees
5
Volunteers
50

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)3 of the internal revenue code. The organizations account for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.”

Raw XML AppendixShowing 400 of 550 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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt084529
IRS990/FundraisingGrossIncomeAmt084529
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01458
IRS990/InformationTechnologyGrp/TotalAmt05445
IRS990/InsuranceGrp/ManagementAndGeneralAmt07525
IRS990/InsuranceGrp/ProgramServicesAmt02751
IRS990/InsuranceGrp/TotalAmt010276
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH LEADERS TO CREATE AND ENHANCE A SOCIETY THAT EMBRACES SOCIAL JUSTICES FOR US ALL TO VALUE DIVERSITY, EDUCATE AND EMPOWER LEADERS, PROMOTE INCLUSION AND RESPECT IN SCHOOLS, WORKPLACE AND COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0158786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041290
IRS990/OccupancyGrp/ProgramServicesAmt015093
IRS990/OccupancyGrp/TotalAmt056383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OfficeExpensesGrp/TotalAmt05994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02576
IRS990/OtherAssetsTotalGrp/EOYAmt02576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037584
IRS990/OtherExpensesGrp/Desc0PUBLISHING, PRINTING, M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14394
IRS990/OtherExpensesGrp/ProgramServicesAmt09912
IRS990/OtherExpensesGrp/ProgramServicesAmt11606
IRS990/OtherExpensesGrp/TotalAmt018013
IRS990/OtherExpensesGrp/TotalAmt19912
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018109
IRS990/OtherSalariesAndWagesGrp/TotalAmt066577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05766
IRS990/PayrollTaxesGrp/ProgramServicesAmt03146
IRS990/PayrollTaxesGrp/TotalAmt011576
IRS990/PensionPlanContributionsGrp/FundraisingAmt01069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01261
IRS990/PensionPlanContributionsGrp/TotalAmt04641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010693
IRS990/PrincipalOfficerNm0ELIZABETH WILLIAMS-RILEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131426
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030538
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR WORKPLACE DIVERSITY - NON-PROFIT, ACADEMIC INSTITUTIONS AND BUSINESSES ACROSS NEW JERSEY WORK WITH THE AMERICAN CONFERENCE ON DIVERSITY TO INVOLVE THEIR EMPLOYEES, MANAGERS, VOLUNTEERS AND LEADERS IN A SERIES OF LEARNING EXPERIENCES AND TRAINING AROUND ISSUES OF DIVERSITY DESIGNED TO ENHANCE TEAMWORK AND BUILD INTER-GROUP AND CROSS CULTURAL UNDERSTANDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013625
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0340008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186032
IRS990/PYRevenuesLessExpensesAmt0-284469
IRS990/PYSalariesCompEmpBnftPaidAmt0387875
IRS990/PYTotalExpensesAmt0727883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02471588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02471588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02471588
IRS990ScheduleA/TotalSupportAmt02475421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487072
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,684
Liabilities
$18,898
Net assets
$158,786
Revenue
$384,682
Expenses
$487,072
Net income
-$102,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.53$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.30$0.40$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$2.15$2.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.38$3.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.10$3.04$2.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$2.82$3.58$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$3.37$4.52$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$3.85$4.87$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.20$2.61$4.43$7.28$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.24$5.46$8.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.34$8.37$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.56$8.72$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.49$8.61$9.24