Civic Intelligence

Salt Institute

990 • Fiscal year 2019 • EIN 36-2235413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A

View Organization Page

405 5th Ave South No 7CNaples, FL 34102

(239) 231-3305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-17276%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,333,402

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 9000.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,677,169 (-100%) from 2018

Net Assets

Down

$0

Down $2,559,475 (-100%) from 2018

Liabilities

Down

$0

Down $117,694 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$14,815

Down $3,277,181 (-100%) from 2018

Expenses

Down

$2,574,290

Down $712,603 (-22%) from 2018

Net Income

Down

-$2,559,475

Down $2,564,578 (-50256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $1,354,295Liabilities 2010: $674,921Net Assets 2010: $679,3742010Assets 2011: $2,321,457Liabilities 2011: $787,127Net Assets 2011: $1,534,3302011Assets 2012: $2,548,138Liabilities 2012: $682,406Net Assets 2012: $1,865,7322012Assets 2013: $2,792,972Liabilities 2013: $504,701Net Assets 2013: $2,288,2712013Assets 2014: $2,954,108Liabilities 2014: $220,884Net Assets 2014: $2,733,2242014Assets 2015: $2,883,107Liabilities 2015: $138,804Net Assets 2015: $2,744,3032015Assets 2016: $2,817,321Liabilities 2016: $163,059Net Assets 2016: $2,654,2622016Assets 2017: $3,247,446Liabilities 2017: $683,501Net Assets 2017: $2,563,9452017Assets 2018: $2,677,169Liabilities 2018: $117,694Net Assets 2018: $2,559,4752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,330,9912010Expenses 2011: $2,270,6912011Expenses 2012: $2,916,0092012Revenue 2013: $2,772,003Expenses 2013: $2,339,151Net Income 2013: $432,8522013Revenue 2014: $2,449,529Expenses 2014: $2,004,576Net Income 2014: $444,9532014Revenue 2015: $2,425,190Expenses 2015: $2,413,880Net Income 2015: $11,3102015Revenue 2016: $2,579,328Expenses 2016: $2,676,416Net Income 2016: -$97,0882016Revenue 2017: $2,295,895Expenses 2017: $2,376,127Net Income 2017: -$80,2322017Revenue 2018: $3,291,996Expenses 2018: $3,286,893Net Income 2018: $5,1032018Revenue 2019: $14,815Expenses 2019: $2,574,290Net Income 2019: -$2,559,4752019

Highlighted filing

2019

Revenue$14,815
Expenses$2,574,290
Net Income-$2,559,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$97,268
Mission and Program Overview

Mission

The salt institute is a north american non-profit trade association dedicated to advocating the many benefits of salt, particularly to ensure winter roadway safety, quality water, and health nutrition.

The organization terminated operations in december 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,379,716$0▼ $1,379,716
Investments in Publicly Traded Securities$639,507$0▼ $639,507
Land, Buildings, and Equipment, Net$74,799$0▼ $74,799
Prepaid Expenses and Deferred Charges$63,185$0▼ $63,185
Intangible Assets$8,790$0▼ $8,790
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,677,169$0▼ $2,677,169
Other Assets Total$511,172$0▼ $511,172
Liabilities
Accounts Payable and Accrued Expenses$116,960$0▼ $116,960
Other Liabilities$734--
Total Liabilities$117,694$0▼ $117,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,559,475$0▼ $2,559,475
Total Net Assets Fund Balance$2,559,475$0▼ $2,559,475
Total Liabilities and Net Assets / Fund Balance$2,677,169$0▼ $2,677,169
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RomanPresidentFT$1,287,128$46,274$1,333,402
Wilfred NixonVice PresidentFT$211,961$41,462$253,423

Board Members and Trustees

NameTitle
Dan ErtelChairman
Anthony SepichDirector
Christian HermannDirector
JAMES O'DONNELLDirector
Marcelo MonteroDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan LovellsAttorney Fees555 13TH STREET NW, Washington, DC 20004$102,266
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,439
Investment Income
$-79,624
Other Revenue
$0
Change in Net Assets
$-2,559,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,064
Other Expenses$558,053
Grants and Similar Amounts Paid$89,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,333,402
Other Salaries and Wages---$449,981
Fees for Services Legal---$143,489
Conferences and Meetings---$124,279
Grants to Domestic Orgs---$89,173
Pension Plan Contributions---$69,972
Payroll Taxes---$54,931
Occupancy---$32,895
Fees for Services Accounting---$22,636
Other Employee Benefits---$18,778
Travel---$18,426
Other Expenses---$15,700
All Other Expenses---$15,255
Fees for Services Other---$12,000
Insurance---$8,644
Office Expenses---$7,975
Information Technology---$2,889
Total Functional Expenses$0$0$0$2,574,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roadway Safety FoundationWashington, DC501(c)(3)To Support Operations.$89,173
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Membership is restricted to companies that produce and sell sodium chloride (salt producers). Regular members are u.s. Based salt producers, associate members are salt producers based outside the u.s.”

Form 990, Part VI, Section A, Line 7A

“The board of directors aka council of chief executive officers ("council"), is composed of the chief executive officers of the institute members. Each officer has one vote.”

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

“Distributed via email; approved via teleconference.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Ceo - board evaluates comparable positions in their companies and reviews association surveys.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Salt Institute
EIN
36-2235413
Phone
2392313305
Address
405 5TH AVE SOUTH NO 7C, NAPLES, FL 34102

Signing Officer

Name
Lori Roman
Title
President
Phone
2392313305
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roman
Formed
1914
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization decided to terminate in 2020 and incurred minimal program expenses during the year.”

Raw XML AppendixShowing 400 of 443 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/MissionDesc0THE SALT INSTITUTE IS A NORTH AMERICAN NON-PROFIT TRADE ASSOCIATION DEDICATED TO ADVOCATING THE MANY BENEFITS OF SALT, PARTICULARLY TO ENSURE WINTER ROADWAY SAFETY, QUALITY WATER, AND HEALTH NUTRITION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ROMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILFRED NIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01333402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1253423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LORI ROMAN AND WILFRED NIXON RECEIVED SEVERANCE PAY WHEN THEIR POSITIONS WERE ELIMINATED WITH THE DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ATTORNEY FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ATTORNEY FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROADWAY SAFETY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HOGAN LOVELLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HOGAN LOVELLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-03-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-03-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-03-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0530030282
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1530084704
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2530084704
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt089173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt131648
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt270618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01920 L ST NW STE 525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1555 13TH STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2555 13TH STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd220004
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: LORI ROMAN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: PRESIDENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DECIDED TO TERMINATE IN 2020 AND INCURRED MINIMAL PROGRAM EXPENSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS RESTRICTED TO COMPANIES THAT PRODUCE AND SELL SODIUM CHLORIDE (SALT PRODUCERS). REGULAR MEMBERS ARE U.S. BASED SALT PRODUCERS, ASSOCIATE MEMBERS ARE SALT PRODUCERS BASED OUTSIDE THE U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AKA COUNCIL OF CHIEF EXECUTIVE OFFICERS ("COUNCIL"), IS COMPOSED OF THE CHIEF EXECUTIVE OFFICERS OF THE INSTITUTE MEMBERS. EACH OFFICER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED VIA EMAIL; APPROVED VIA TELECONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO - BOARD EVALUATES COMPARABLE POSITIONS IN THEIR COMPANIES AND REVIEWS ASSOCIATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02677169
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02677169
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt02574290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117694
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0117694
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02559475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt087736
IRS990/TotalProgramServiceRevenueAmt094439
IRS990/TotalReportableCompFromOrgAmt01499089
IRS990/TotalRevenueGrp/ExclusionAmt02829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02677169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 5TH AVE SOUTH NO 7C

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
$0
Liabilities
$0
Net assets
$0
Revenue
$14,815
Expenses
$2,574,290
Net income
-$2,559,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.57$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$3.29$3.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.68$2.56$2.30$2.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.16$2.65$2.58$2.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$2.43$2.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$2.45$2.00$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.50$2.29$2.77$2.34$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.68$1.87$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.79$1.53$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.67$0.68$2.33