Civic Intelligence

Scola

990 • Fiscal year 2020 • EIN 36-3530326

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.SCOLA.ORG
21557 270th StMcclelland, IA 51548-6027

(712) 566-2202

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-757%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$342,410

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 116.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,046,784

Down $2,047,549 (-25%) from 2019

Net Assets

Down

$5,662,845

Down $2,234,689 (-28%) from 2019

Liabilities

Up

$383,939

Up $187,140 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$295,266

Down $2,796,742 (-90%) from 2019

Expenses

Down

$2,529,732

Down $1,542,612 (-38%) from 2019

Net Income

Down

-$2,234,466

Down $1,254,130 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2013: $24,027,789Liabilities 2013: $992,462Net Assets 2013: $23,035,3272013Assets 2014: $24,468,629Liabilities 2014: $1,126,055Net Assets 2014: $23,342,5742014Assets 2015: $23,621,415Liabilities 2015: $1,129,481Net Assets 2015: $22,491,9342015Assets 2016: $14,770,462Liabilities 2016: $605,035Net Assets 2016: $14,165,4272016Assets 2017: $8,745,001Liabilities 2017: $471,021Net Assets 2017: $8,273,9802017Assets 2018: $9,333,968Liabilities 2018: $456,098Net Assets 2018: $8,877,8702018Assets 2019: $8,094,333Liabilities 2019: $196,799Net Assets 2019: $7,897,5342019Assets 2020: $6,046,784Liabilities 2020: $383,939Net Assets 2020: $5,662,8452020Assets 2021: $4,272,203Liabilities 2021: $462,451Net Assets 2021: $3,809,7522021Assets 2022: $5,347,026Liabilities 2022: $144,133Net Assets 2022: $5,202,8932022Assets 2023: $5,902,221Liabilities 2023: $94,435Net Assets 2023: $5,807,7862023Assets 2024: $4,807,889Liabilities 2024: $79,369Net Assets 2024: $4,728,5202024

Highlighted filing

2020

Assets$6,046,784
Liabilities$383,939
Net Assets$5,662,845
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2013: $12,467,2772013Revenue 2014: $13,620,693Expenses 2014: $13,310,152Net Income 2014: $310,5412014Revenue 2015: $12,939,639Expenses 2015: $13,798,696Net Income 2015: -$859,0572015Revenue 2016: $1,425,561Expenses 2016: $9,752,068Net Income 2016: -$8,326,5072016Revenue 2017: $931,199Expenses 2017: $6,828,664Net Income 2017: -$5,897,4652017Revenue 2018: $6,820,394Expenses 2018: $6,216,504Net Income 2018: $603,8902018Revenue 2019: $3,092,008Expenses 2019: $4,072,344Net Income 2019: -$980,3362019Revenue 2020: $295,266Expenses 2020: $2,529,732Net Income 2020: -$2,234,4662020Revenue 2021: $340,778Expenses 2021: $2,194,886Net Income 2021: -$1,854,1082021Revenue 2022: $3,173,326Expenses 2022: $1,770,576Net Income 2022: $1,402,7502022Revenue 2023: $2,234,261Expenses 2023: $1,625,918Net Income 2023: $608,3432023Revenue 2024: $189,128Expenses 2024: $1,265,394Net Income 2024: -$1,076,2662024

Highlighted filing

2020

Revenue$295,266
Expenses$2,529,732
Net Income-$2,234,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$295,266
Mission and Program Overview

Mission

Scola's mission is to help the people of the world learn about one another; their cultures, their languages and their ideologies. Scola emphasizes the importance and effectiveness of modern information technology as a tool in overcoming barriers to global understanding and will remain at the forefront of its application.

Foreign language educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,048,040$5,551,805▲ $503,765
Investments Other Securities$2,493,450$0▼ $2,493,450
Land, Buildings, and Equipment, Net$337,291$296,682▼ $40,609
Prepaid Expenses and Deferred Charges$174,061$171,160▼ $2,901
Accounts Receivable$41,491$27,137▼ $14,354
Total Assets$8,094,333$6,046,784▼ $2,047,549
Liabilities
Accounts Payable and Accrued Expenses$153,643$190,172▲ $36,529
Mortgage Notes Payable Secured by Investment Property-$167,984-
Deferred Revenue$43,156$25,783▼ $17,373
Total Liabilities$196,799$383,939▲ $187,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,897,534$5,662,845▼ $2,234,689
Total Net Assets Fund Balance$7,897,534$5,662,845▼ $2,234,689
Total Liabilities and Net Assets / Fund Balance$8,094,333$6,046,784▼ $2,047,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,262$7,988,634$8,008,896
Other Land Buildings$454$1,316,463$1,316,917
Buildings$231,066$204,621$435,687
Land$44,900-$44,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LajbaPresidentFT$342,410$342,410
Francis Lajba--$342,410$342,410
Edward W Fitzgerald JrSecretary/treasurerPT$75,856$75,856

Board Members and Trustees

NameTitle
David Karnes Deceased 10-25-20Chairman
Bing Chen PhdDirector
David AmenDirector
Gregg GilgenastDirector
Lorraine KolasinskiDirector
Michael ThesingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$396,000
Kutak Rock LLPLegal1650 FARNAM STREET, Omaha, NE 68102$198,000
The Fairmont GroupConsulting1650 FARNAM STREET, Omaha, NE 68102$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,600
Investment Income
$58,112
Other Revenue
$1,554
Change in Net Assets
$-2,234,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,405
Salaries, Compensation, and Employee Benefits$1,200,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,255$345,736$0$632,991
Information Technology$630,635$0$0$630,635
Current Officers, Directors, Trustees, and Key Employees$342,410$45,856$0$388,266
Fees for Services Legal$0$187,000$0$187,000
Other Employee Benefits$95,078$0$0$95,078
Fees for Services Other$0$93,500$0$93,500
Payroll Taxes$61,845$17,101$0$78,946
Insurance$0$56,549$0$56,549
Office Expenses$5,895$49,740$0$55,635
Depreciation Depletion$25,792$14,817$0$40,609
Fees for Services Accounting$0$39,495$0$39,495
Fees for Services Lobbying$0$36,018$0$36,018
Occupancy$0$31,563$0$31,563
Pension Plan Contributions$5,046$0$0$5,046
Travel$0$2,353$0$2,353
Other Expenses$0$645$0$645
Advertising$0$46$0$46
Total Functional Expenses$1,609,313$920,419$0$2,529,732
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Fairmont Group David KarnesDirectorConsultingNo$108,000
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
Filing and Contact Details

Filer

Filer Name
Scola
EIN
36-3530326
Phone
7125662202
Address
21557 270TH ST, MCCLELLAND, IA 51548-6027

Signing Officer

Name
Francis Lajba
Title
President
Phone
7125662202
Signed
2020-10-29

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the audit committee before filing. The audit committee presents its report to the board after approval.”

Pt VI, Line 12C

“Annual disclosure requests from directors, officers and key employees. Prior and ongoing weekly monitoring of financial transactions by the audit committee.”

Pt VI, Line 15B

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance.”

Pt VI, Line 15A

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance.”

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IRS990/Desc0SCOLA GATHERS AND ARCHIVES NEWS AND EDUCATIONAL PROGRAMMING FROM AROUND THE WORLD AND RETRANSMITS THE PROGRAMMING VIA THE INTERNET TO HUNDREDS OF EDUCATIONAL INSTITUTIONS, UNITED STATES GOVERNMENT LANGUAGE FACILITIES, AND THE GENERAL PUBLIC, PROVIDING FOR LISTENING TO AND VIEWING FOREIGN LANGUAGES AS ACTUALLY SPOKEN, THEREBY ENHANCING THE EDUCATION PROCESS. SCOLA OFFERS A WIDE VARIETY OF SERVICES TO AID IN THE LEARNING PROCESS INCLUDING WORLD PERIODICALS, IN COUNTRY INTERVIEWS, WORLD PHOTO GALLERY, WORLD TV, LANGUAGE/CULTURE LEARNING ASSETS, SUCH AS INSTA-CLASS, VIDEO LEARNING OBJECTS, AND GENERAL CULTURAL INFORMATION. SCOLA'S PROGRAM SERVICES ARE AVAILABLE FOR MORE THAN 100 LANGUAGES AND DIALECTS. THE PROGRAM SERVICES ALSO INCLUDE ARCHIVING OF SCOLA PROGRAMMING FOR FUTURE USE. SCOLA CONTINUALLY EXPANDS, UPDATES, AND ENHANCES THEIR PROGRAMMING.
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IRS990/NetAssetsOrFundBalancesBOYAmt07897534
IRS990/NetAssetsOrFundBalancesEOYAmt05662845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07897534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05662845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031563
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt031563
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049740
IRS990/OfficeExpensesGrp/ProgramServicesAmt05895
IRS990/OfficeExpensesGrp/TotalAmt055635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095078
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TRANSPONDER FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ProgramServicesAmt0153209
IRS990/OtherExpensesGrp/ProgramServicesAmt12148
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0153209
IRS990/OtherExpensesGrp/TotalAmt12148
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01554
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017101
IRS990/PayrollTaxesGrp/ProgramServicesAmt061845
IRS990/PayrollTaxesGrp/TotalAmt078946
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05046
IRS990/PensionPlanContributionsGrp/TotalAmt05046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171160
IRS990/PrincipalOfficerNm0FRANCIS LAJBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SPRINT CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02159911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048966
IRS990/PYOtherExpensesAmt02311547
IRS990/PYOtherRevenueAmt05375
IRS990/PYProgramServiceRevenueAmt0877756
IRS990/PYRevenuesLessExpensesAmt0-980336
IRS990/PYSalariesCompEmpBnftPaidAmt01760797
IRS990/PYTotalExpensesAmt04072344
IRS990/PYTotalRevenueAmt03092008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2234466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06358743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09571643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02579934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt09571643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02159911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06358743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09571643
IRS990ScheduleA/TotalSupportAmt09685475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt068128
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt088404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0115206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0122858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0394596
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0272512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0353616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0460825
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0491433
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01578386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt039009
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt046018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0181058
IRS990ScheduleC/GrassrootsCeilingAmt0591894
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt068128
IRS990ScheduleC/LobbyingCeilingAmt02367579
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0272512
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02414222
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036018
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02450240
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036018
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435687
IRS990ScheduleD/EquipmentGrp/BookValueAmt020262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07988634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08008896
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296682
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,784
Liabilities
$383,939
Net assets
$5,662,845
Revenue
$295,266
Expenses
$2,529,732
Net income
-$2,234,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$0.19$1.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.81$2.23$1.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.14$5.20$3.17$1.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$0.34$2.19$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$0.30$2.53$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.20$7.90$3.09$4.07$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.46$8.88$6.82$6.22$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.47$8.27$0.93$6.83$5.90
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.61$14.2$1.43$9.75$8.33
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.13$22.5$12.9$13.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$1.13$23.3$13.6$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.99$23.0$12.5