Civic Intelligence

Cope Environmental Center Inc.

990 • Fiscal year 2019 • EIN 35-1856406

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.COPEENVIRONMENTAL.ORG
1730 Airport RdCenterville, IN 47330

(765) 855-3188

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$36,231

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,865,870

Down $237,425 (-7.7%) from 2018

Net Assets

Down

$2,251,142

Down $182,989 (-7.5%) from 2018

Liabilities

Down

$614,728

Down $54,436 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$362,172

Up $5,912 (+1.7%) from 2018

Expenses

Down

$543,266

Down $1,846 (-0.3%) from 2018

Net Income

Up

-$181,094

Up $7,758 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $933,424Liabilities 2010: $9,666Net Assets 2010: $923,7582010Assets 2011: $1,150,858Liabilities 2011: $9,899Net Assets 2011: $1,140,9592011Assets 2012: $1,299,148Liabilities 2012: $30,039Net Assets 2012: $1,269,1092012Assets 2016: $2,740,788Liabilities 2016: $78,821Net Assets 2016: $2,661,9672016Assets 2017: $3,338,616Liabilities 2017: $671,299Net Assets 2017: $2,667,3172017Assets 2018: $3,103,295Liabilities 2018: $669,164Net Assets 2018: $2,434,1312018Assets 2019: $2,865,870Liabilities 2019: $614,728Net Assets 2019: $2,251,1422019Assets 2020: $2,686,830Liabilities 2020: $577,952Net Assets 2020: $2,108,8782020Assets 2021: $2,793,518Liabilities 2021: $584,152Net Assets 2021: $2,209,3662021Assets 2022: $2,591,377Liabilities 2022: $436,027Net Assets 2022: $2,155,3502022

Highlighted filing

2019

Assets$2,865,870
Liabilities$614,728
Net Assets$2,251,142
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,1652010Expenses 2011: $301,5382011Expenses 2012: $338,7262012Revenue 2016: $610,119Expenses 2016: $493,319Net Income 2016: $116,8002016Revenue 2017: $492,148Expenses 2017: $474,662Net Income 2017: $17,4862017Revenue 2018: $356,260Expenses 2018: $545,112Net Income 2018: -$188,8522018Revenue 2019: $362,172Expenses 2019: $543,266Net Income 2019: -$181,0942019Revenue 2020: $409,241Expenses 2020: $450,933Net Income 2020: -$41,6922020Revenue 2021: $403,692Expenses 2021: $377,777Net Income 2021: $25,9152021Revenue 2022: $369,030Expenses 2022: $359,218Net Income 2022: $9,8122022

Highlighted filing

2019

Revenue$362,172
Expenses$543,266
Net Income-$181,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$454,895
Mission and Program Overview

Mission

Improve local environment, enhance local environmental education opportunities and promote responsible resource use throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,311$2,308,938▼ $23,373
Investments in Publicly Traded Securities$496,855$415,939▼ $80,916
Pledges and Grants Receivable$109,680$66,085▼ $43,595
Cash and Non-Interest-Bearing Accounts$46,707$37,683▼ $9,024
Savings and Temporary Cash Investments$102,242$24,379▼ $77,863
Accounts Receivable$14,093$12,255▼ $1,838
Investments Other Securities$1,341--
Prepaid Expenses and Deferred Charges$66$591▲ $525
Total Assets$3,103,295$2,865,870▼ $237,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,852$543,866▼ $68,986
Deferred Revenue$31,574$43,071▲ $11,497
Accounts Payable and Accrued Expenses$15,720$16,421▲ $701
Grants Payable$8,193$8,745▲ $552
Other Liabilities$825$2,625▲ $1,800
Total Liabilities$669,164$614,728▼ $54,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,194$2,164,529▼ $107,665
Permanently Rstr Net Assets$161,937$86,613▼ $75,324
Total Net Assets Fund Balance$2,434,131$2,251,142▼ $182,989
Total Liabilities and Net Assets / Fund Balance$3,103,295$2,865,870▼ $237,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,512$308,009$2,450,521
Equipment$39,081$171,167$210,248
Land$127,345-$127,345
Other Land Buildings$0$1,505$1,505
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana RischInterim Executive DirectorFT$36,231$36,231
Traci LewisExecutive DirectorFT$25,373$25,373

Board Members and Trustees

NameTitle
Alan SpearsChair
Randy KirkVice -chair
Bob GreenDirector
Brad VanvleetDirector
Cheri JetmoreDirector
Francie KlingeDirector
Gail ConnerlyDirector
Ian WrightDirector
Jim TannerDirector
John KuhnDirector
Karen MagerDirector
Neil SabineDirector
Pam MerchanthouseDirector
Rick DuncanDirector
Susie FerrellDirector
Teri GrossmanDirector
Tim SmockDirector
Ed CopeEx Officio
Marianne CopeEx Officio
Marie NicholsonEx Officio
Pat HeinySecretary
Karen BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,026
Program Service Revenue
$25,554
Investment Income
$45,235
Other Revenue
$43,357
All Other Contributions
$215,661
Change in Net Assets
$-181,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,199
Salaries, Compensation, and Employee Benefits$271,067
Total Fundraising Expense$39,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,768$60,223$32,612$207,603
Depreciation Depletion$73,637--$73,637
Current Officers, Directors, Trustees, and Key Employees$6,538$19,615$6,538$32,691
Interest$29,806--$29,806
Office Expenses$5,718$14,653-$20,371
Fees for Services Accounting-$19,408-$19,408
Payroll Taxes$8,780$9,998-$18,778
Insurance$866$15,149$280$16,295
Occupancy$10,185$2,992-$13,177
Other Employee Benefits$4,200$6,649-$10,849
Advertising$7,343$1,884-$9,227
All Other Expenses$3,468$5,564-$9,032
Other Expenses$2,708$1,827-$4,535
Fees for Service Investment Mgmnt Fees-$4,163-$4,163
Fees for Services Other-$3,956-$3,956
Travel-$1,842-$1,842
Pension Plan Contributions-$1,146-$1,146
Total Functional Expenses$310,000$193,836$39,430$543,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,239
Fundraising Direct Expenses$60,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack Hanna$60,672$39,307$41,000$-1,693
Gala$47,671$37,171$15,448$21,723
Total Events$108,343$76,478$56,448$20,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan SpearsBoard ChairEMPLOYED BY FIRST BANK RICHMOND WHICH ALSO MANAGES PART OF THE ORGANIZATION'S INVESTMENTS.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Three members of the board: ed cope, marianne cope and marie nicholson are adult children of the founder of the organization and serve on the board in an ex officio capacity.”

Form 990, Part VI, Section A, Line 8B

“No other committee has authority to act on behalf of the governing body of the organization.”

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

“The 990 is reviewed by the finance committee and executive director before filing.”

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

“Potential conflicts are reviewed annually. A form is provided for completion by each board member to list potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the annual salary and any bonuses, the salaries are approved by the board at the year-end meeting.”

Form 990, Part VI, Section C, Line 19

“All returns and governance documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cope Environmental Center
EIN
35-1856406
Phone
7658553188
Address
1730 AIRPORT RD, CENTERVILLE, IN 47330

Signing Officer

Name
Alan Spears
Title
Chairman Board of Directors
Phone
7658553188
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Spears
Formed
1992
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
17
Volunteers
425

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
ONE WOODSIDE DRIVE, RICHMOND, IN 47374
Preparer
Tracy a Haines
Phone
7659660531
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE -CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032365
IRS990/FundraisingDirectExpensesAmt060023
IRS990/FundraisingGrossIncomeAmt080239
IRS990/GainOrLossGrp/SecuritiesAmt023433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsPayableGrp/BOYAmt08193
IRS990/GrantsPayableGrp/EOYAmt08745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056133
IRS990/GrossReceiptsAmt0454895
IRS990/GrossRentsGrp/RealAmt04825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt015149
IRS990/InsuranceGrp/ProgramServicesAmt0866
IRS990/InsuranceGrp/TotalAmt016295
IRS990/InterestGrp/ProgramServicesAmt029806
IRS990/InterestGrp/TotalAmt029806
IRS990/InvestmentIncomeGrp/ExclusionAmt021802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01341
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0496855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415939
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02332311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308938
IRS990/LandBldgEquipCostOrOtherBssAmt02789619
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032700
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE LOCAL ENVIRONMENT, ENHANCE LOCAL ENVIRONMENTAL EDUCATION OPPORTUNITIES AND PROMOTE RESPONSIBLE RESOURCE USE THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0612852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543866
IRS990/NetAssetsOrFundBalancesBOYAmt02434131
IRS990/NetAssetsOrFundBalancesEOYAmt02251142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04825
IRS990/NetUnrelatedBusTxblIncmAmt0456
IRS990/NetUnrlzdGainsLossesInvstAmt0-1896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02992
IRS990/OccupancyGrp/ProgramServicesAmt010185
IRS990/OccupancyGrp/TotalAmt013177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014653
IRS990/OfficeExpensesGrp/ProgramServicesAmt05718
IRS990/OfficeExpensesGrp/TotalAmt020371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010849
IRS990/OtherExpensesGrp/Desc0GROUNDS/BLDG MAINTENACE
IRS990/OtherExpensesGrp/Desc1OUTSIDE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ProgramServicesAmt08321
IRS990/OtherExpensesGrp/ProgramServicesAmt126949
IRS990/OtherExpensesGrp/ProgramServicesAmt26713
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt033088
IRS990/OtherExpensesGrp/TotalAmt126949
IRS990/OtherExpensesGrp/TotalAmt26713
IRS990/OtherExpensesGrp/TotalAmt34535
IRS990/OtherLiabilitiesGrp/BOYAmt0825
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF FACILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09215
IRS990/OtherRevenueMiscGrp/ExclusionAmt15363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15363
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03738
IRS990/OtherRevenueTotalAmt018316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09998
IRS990/PayrollTaxesGrp/ProgramServicesAmt08780
IRS990/PayrollTaxesGrp/TotalAmt018778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01146
IRS990/PensionPlanContributionsGrp/TotalAmt01146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0161937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0591
IRS990/PrincipalOfficerNm0ALAN SPEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS EDUCATION PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,870
Liabilities
$614,728
Net assets
$2,251,142
Revenue
$362,172
Expenses
$543,266
Net income
-$181,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.44$2.16$0.37$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.58$2.21$0.40$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.58$2.11$0.41$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.61$2.25$0.36$0.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.67$2.43$0.36$0.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.67$2.67$0.49$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.08$2.66$0.61$0.49$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.34
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.29