Civic Intelligence

Evangelical Training Association

990 • Fiscal year 2016 • EIN 36-2170850

Jun 01, 2015 to May 31, 2016 • Filed on Sep 14, 2016

Organization ProfileWWW.ETAWORLD.ORG
1551 Regency CourtCalumet City, IL 60409

(630) 384-6920

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$110,543

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$41,906

Down $8,292 (-17%) from 2015

Net Assets

Down

-$63,260

Down $10,498 (-20%) from 2015

Liabilities

Up

$105,166

Up $2,206 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$208,953

Down $19,194 (-8.4%) from 2015

Expenses

Up

$219,451

Up $6,201 (+2.9%) from 2015

Net Income

Down

-$10,498

Down $25,395 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $50,198Liabilities 2015: $102,960Net Assets 2015: -$52,7622015Assets 2016: $41,906Liabilities 2016: $105,166Net Assets 2016: -$63,2602016Assets 2017: $37,640Liabilities 2017: $62,490Net Assets 2017: -$24,8502017Assets 2018: $43,413Liabilities 2018: $39,193Net Assets 2018: $4,2202018Assets 2019: $51,605Liabilities 2019: $16,985Net Assets 2019: $34,6202019Assets 2020: $65,402Liabilities 2020: $32,525Net Assets 2020: $32,8772020

Highlighted filing

2016

Assets$41,906
Liabilities$105,166
Net Assets-$63,260
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $228,147Expenses 2015: $213,250Net Income 2015: $14,8972015Revenue 2016: $208,953Expenses 2016: $219,451Net Income 2016: -$10,4982016Revenue 2017: $203,527Expenses 2017: $165,117Net Income 2017: $38,4102017Revenue 2018: $187,760Expenses 2018: $158,690Net Income 2018: $29,0702018Revenue 2019: $181,937Expenses 2019: $151,537Net Income 2019: $30,4002019Revenue 2020: $164,631Expenses 2020: $166,374Net Income 2020: -$1,7432020

Highlighted filing

2016

Revenue$208,953
Expenses$219,451
Net Income-$10,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$259,095
Mission and Program Overview

Mission

To promote high standards of christian education among member schools and other institutions and to provide programs, materials and services to assist churches and laity in equipping leaders for ministry

To promote high standards of christian education among member schools and other institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,912$54,370▼ $11,542
Inventories for Sale or Use$23,161$20,981▼ $2,180
Accounts Receivable$21,222$18,485▼ $2,737
Land, Buildings, and Equipment, Net$2,835$0▼ $2,835
Prepaid Expenses and Deferred Charges$2,832$0▼ $2,832
Cash and Non-Interest-Bearing Accounts$148$2,440▲ $2,292
Total Assets$50,198$41,906▼ $8,292
Liabilities
Accounts Payable and Accrued Expenses$23,477$37,565▲ $14,088
Other Liabilities$13,571$13,231▼ $340
Total Liabilities$102,960$105,166▲ $2,206
Net Assets / Fund Balance
Unrestricted Net Assets$-52,762$-63,260▼ $10,498
Total Net Assets Fund Balance$-52,762$-63,260▼ $10,498
Total Liabilities and Net Assets / Fund Balance$50,198$41,906▼ $8,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$103,575$103,575
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E ThigpenPresidentFT$110,543$110,543

Board Members and Trustees

NameTitle
Dr Stanley LongChairman
James LemonVice Chair
Dr Carl KingDirector
Tim MurphyCFO/COO
Dr Greg CarlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,100
Investment Income
$0
Other Revenue
$191,853
Change in Net Assets
$-10,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,953
Total Revenue per Form 990
$208,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,895
Other Expenses$94,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,063$42,376-$120,439
Office Expenses$1,363$28,624-$29,987
Fees for Services Other$10,153$3,233-$13,386
Fees for Service Investment Mgmnt Fees-$8,912-$8,912
Conferences and Meetings$4,688$719-$5,407
Other Expenses$5,229$5,000-$5,000
Travel$3,184$1,744-$4,928
Payroll Taxes$3,004$1,452-$4,456
Interest-$3,649-$3,649
Depreciation Depletion-$2,835-$2,835
Insurance-$2,655-$2,655
Advertising$517--$517
Total Functional Expenses$106,201$113,250$0$219,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,451
Total Expenses per Audited Statements$219,451
Total Expenses per Form 990$219,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$65,912$54,370▼ $11,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$13,231
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
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 6

“Organization has 4 classes of members - graduate/seminary, undergraduate, adult education and churches”

Form 990, Part VI, Section B, Line 11

“Each board member is provided with a copy of the draft version of the 990 after it has been reviewed and approved by the eta chief financial officer. Any questions/concerns are addressed by the cfo and, if necessary, referred back to the tax preparer. Once final approval is received from the board, the returns are executed and filed.”

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

“Established procedures are adhered to and reviewed at normal meetings and ad-hoc when necessary. If there is any doubt, the issue is brought up to the board by initiating individual, or individual in a position to observe and question.”

Form 990, Part VI, Section B, Line 15

“Board gathers, or is presented with comparable data for president's position and reviews, along with performance evaluation of president over the past review period. Similar process for officers and key employees as that for president, except board makes observations and recommendations with final decision belonging to the president.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Evangelical Training Association
EIN
36-2170850
Phone
6303846920
Address
1551 REGENCY COURT, CALUMET CITY, IL 60409

Signing Officer

Name
Yvonne Thigpen
Title
President
Phone
6303846920
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Thigpen
Formed
1930
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Eta files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, eta is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. Eta does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01597095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021736
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.78020
IRS990ScheduleA/PublicSupportTotal509Amt01510893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375688
IRS990ScheduleA/Total509Grp/TotalAmt01599619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01657055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, ETA IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. ETA DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219451
IRS990ScheduleD/TotalLiabilityAmt013231
IRS990ScheduleD/TotalRevenuePerForm990Amt0208953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046610
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0YVONNE E THIGPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1YVONNE E THIGPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2TIM MURPHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt054370
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 4 CLASSES OF MEMBERS - GRADUATE/SEMINARY, UNDERGRADUATE, ADULT EDUCATION AND CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE DRAFT VERSION OF THE 990 AFTER IT HAS BEEN REVIEWED AND APPROVED BY THE ETA CHIEF FINANCIAL OFFICER. ANY QUESTIONS/CONCERNS ARE ADDRESSED BY THE CFO AND, IF NECESSARY, REFERRED BACK TO THE TAX PREPARER. ONCE FINAL APPROVAL IS RECEIVED FROM THE BOARD, THE RETURNS ARE EXECUTED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISHED PROCEDURES ARE ADHERED TO AND REVIEWED AT NORMAL MEETINGS AND AD-HOC WHEN NECESSARY. IF THERE IS ANY DOUBT, THE ISSUE IS BROUGHT UP TO THE BOARD BY INITIATING INDIVIDUAL, OR INDIVIDUAL IN A POSITION TO OBSERVE AND QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD GATHERS, OR IS PRESENTED WITH COMPARABLE DATA FOR PRESIDENT'S POSITION AND REVIEWS, ALONG WITH PERFORMANCE EVALUATION OF PRESIDENT OVER THE PAST REVIEW PERIOD. SIMILAR PROCESS FOR OFFICERS AND KEY EMPLOYEES AS THAT FOR PRESIDENT, EXCEPT BOARD MAKES OBSERVATIONS AND RECOMMENDATIONS WITH FINAL DECISION BELONGING TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050198
IRS990/TotalAssetsEOYAmt041906
IRS990/TotalAssetsGrp/BOYAmt050198
IRS990/TotalAssetsGrp/EOYAmt041906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102960
IRS990/TotalLiabilitiesEOYAmt0105166
IRS990/TotalLiabilitiesGrp/BOYAmt0102960
IRS990/TotalLiabilitiesGrp/EOYAmt0105166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106201
IRS990/TotalProgramServiceRevenueAmt017100
IRS990/TotalReportableCompFromOrgAmt0110543

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,906
Liabilities
$105,166
Net assets
-$63,260
Revenue
$208,953
Expenses
$219,451
Net income
-$10,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.33$1.65$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.82$1.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.88$1.59$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.25$2.04$1.65$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.05$0.63$2.09$2.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$1.03$0.53$2.28$2.13$0.15