Civic Intelligence

Wallcoverings Association

990 • Fiscal year 2022 • EIN 36-3811288

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

35 E Wacker Dr 850Chicago, IL 60601

(312) 224-2574

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$233,839

Down $50,722 (-18%) from 2021

Net Assets

Down

-$11,580

Down $80,884 (-117%) from 2021

Liabilities

Up

$245,419

Up $30,162 (+14%) from 2021

Revenue

Up

$366,818

Up $78,841 (+27%) from 2021

Expenses

Up

$447,702

Up $110,477 (+33%) from 2021

Net Income

Down

-$80,884

Down $31,636 (-64%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $354,793Liabilities 2011: $130,186Net Assets 2011: $224,6072011Assets 2012: $521,769Liabilities 2012: $263,594Net Assets 2012: $258,1752012Assets 2013: $535,077Liabilities 2013: $237,639Net Assets 2013: $297,4382013Assets 2014: $568,482Liabilities 2014: $217,744Net Assets 2014: $350,7382014Assets 2015: $620,098Liabilities 2015: $216,439Net Assets 2015: $403,6592015Assets 2016: $697,424Liabilities 2016: $268,047Net Assets 2016: $429,3772016Assets 2017: $605,647Liabilities 2017: $189,419Net Assets 2017: $416,2282017Assets 2018: $614,777Liabilities 2018: $253,602Net Assets 2018: $361,1752018Assets 2020: $232,505Liabilities 2020: $113,953Net Assets 2020: $118,5522020Assets 2021: $284,561Liabilities 2021: $215,257Net Assets 2021: $69,3042021Assets 2022: $233,839Liabilities 2022: $245,419Net Assets 2022: -$11,5802022Assets 2023: $207,463Liabilities 2023: $305,025Net Assets 2023: -$97,5622023Assets 2024: $289,775Liabilities 2024: $301,340Net Assets 2024: -$11,5652024

Highlighted filing

2022

Assets$233,839
Liabilities$245,419
Net Assets-$11,580

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $461,6462011Expenses 2012: $477,8242012Revenue 2013: $439,472Expenses 2013: $400,209Net Income 2013: $39,2632013Revenue 2014: $457,319Expenses 2014: $404,019Net Income 2014: $53,3002014Revenue 2015: $463,926Expenses 2015: $411,005Net Income 2015: $52,9212015Revenue 2016: $507,045Expenses 2016: $481,327Net Income 2016: $25,7182016Revenue 2017: $492,830Expenses 2017: $505,979Net Income 2017: -$13,1492017Revenue 2018: $474,958Expenses 2018: $530,011Net Income 2018: -$55,0532018Revenue 2020: $379,042Expenses 2020: $487,708Net Income 2020: -$108,6662020Revenue 2021: $287,977Expenses 2021: $337,225Net Income 2021: -$49,2482021Revenue 2022: $366,818Expenses 2022: $447,702Net Income 2022: -$80,8842022Revenue 2023: $442,199Expenses 2023: $528,181Net Income 2023: -$85,9822023Revenue 2024: $557,787Expenses 2024: $471,790Net Income 2024: $85,9972024

Highlighted filing

2022

Revenue$366,818
Expenses$447,702
Net Income-$80,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$366,818
Mission and Program Overview

Mission

To keep members informed with developments in the industry.

Promoting the use of wallcoverings in the marketplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,749$200,762▼ $41,987
Prepaid Expenses and Deferred Charges$41,812$32,317▼ $9,495
Accounts Receivable-$760-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$284,561$233,839▼ $50,722
Other Assets Total-$0-
Liabilities
Deferred Revenue$199,549$226,344▲ $26,795
Accounts Payable and Accrued Expenses$15,708$19,075▲ $3,367
Total Liabilities$215,257$245,419▲ $30,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,304$-11,580▼ $80,884
Total Net Assets Fund Balance$69,304$-11,580▼ $80,884
Total Liabilities and Net Assets / Fund Balance$284,561$233,839▼ $50,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby MoorePresident
Robin PatrickVice President
Aaron KirschDirector
Brian EnglishDirector
Dan BrandtDirector
Doug EdwardsDirector
Jill NelsonDirector
Mark RainDirector
Marybeth ShawDirector
Matt SepseyDirector
Miles GliddenDirector
Sharon BeckerDirector
Matthew JonesExecutive Director
Shelly BixlerImed Past Pres
Steve MoadSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Bostrom CorporationManagement Services35 E WACKER DR STE 850, Chicago, IL 60601-2106$227,068
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,786
Investment Income
$0
Other Revenue
$4,032
Change in Net Assets
$-80,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,818
Total Revenue per Audited Statements
$366,818
Total Revenue per Form 990
$366,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$246,417
Fees for Services Other---$37,914
All Other Expenses---$22,872
Other Expenses---$11,854
Travel---$7,237
Insurance---$1,956
Total Functional Expenses$0$0$0$447,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,702
Total Expenses per Audited Statements$447,702
Total Expenses per Form 990$447,702
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has delegated the manageemnt of its daily operations to bostrom corporation in chicago. Bostrom corporation is a management company which manages all aspects of the association in accordance with the association's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, meeting/event planning, education, marketing, and information technology. Bostrom corporation employees provided those services.

Form 990, Part VI, Section A, Line 6

The association has the following categories of members: manufacturer, specialty manufacturer cat i and cat ii, distributor/converter, associate/supplier, designer, retailer, and sales representatives/showrooms.

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

Form 990 is prepared by independent public accountants and submitted to the association's management company for initial review. The form is then submitted to the board of directors for review and discussion prior to filing.

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

Directors are required to diclose any conflicts of interest as they arise.

Form 990, Part VI, Section C, Line 19

The association's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Wallcoverings Association
EIN
36-3811288
Phone
3122242574
Address
35 E WACKER DR 850, CHICAGO, IL 60601

Signing Officer

Name
Sarah Tiwana
Title
Executive Director
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The association's board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

Part X : FIN48 Footnote

The association follows the financial accounting standards board requirements for accounting for uncertain tax positions and has determined they are not required to record a liability for any such position.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION WORKS TO ADVANCE THE WELFARE OF MANUFACTURERS, DISTRIBUTORS, AND SUPPLIERS OF WALLCOVERINGS BY PROVIDING A VEHICLE FOR COMMUNICATION BETWEEN VARIOUS SEGMENTS OF THE WALLCOVERINGS INDUSTRY AND PROMOTING THE USE OF WALLCOVERINGS IN THE MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069304
IRS990/NetAssetsOrFundBalancesEOYAmt0-11580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Beverage
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt058989
IRS990/OtherExpensesGrp/TotalAmt140052
IRS990/OtherExpensesGrp/TotalAmt220411
IRS990/OtherExpensesGrp/TotalAmt311854
IRS990/OtherRevenueMiscGrp/Desc0SAMPLES & FREIGHT COMMISSIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04032
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04032
IRS990/OtherRevenueTotalAmt04032
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TECTRAC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312968
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL MARKETING - THE ASSOCIATION MAINTAINS A COMMERCIAL MARKETING PROGRAM TO PROMOTE THE USE OF WALLCOVERING IN COMMERCIAL DEVELOPMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TEC-TRAC PROGRAM - THE ASSOCIATION SPONSORS A TECTRAC PROGRAM WHERE ATTENDEES CAN GAIN IN-DEPTH INFORMATION ABOUT DIFFERENT WALLCOVERING INSTALLATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337225
IRS990/PYOtherRevenueAmt010090
IRS990/PYProgramServiceRevenueAmt0277887
IRS990/PYRevenuesLessExpensesAmt0-49248
IRS990/PYTotalExpensesAmt0337225
IRS990/PYTotalRevenueAmt0287977
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0447702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0366818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0447702
IRS990ScheduleD/TotalRevenuePerForm990Amt0366818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DELEGATED THE MANAGEEMNT OF ITS DAILY OPERATIONS TO BOSTROM CORPORATION IN CHICAGO. BOSTROM CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ASSOCIATION IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, MEETING/EVENT PLANNING, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. BOSTROM CORPORATION EMPLOYEES PROVIDED THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THE FOLLOWING CATEGORIES OF MEMBERS: MANUFACTURER, SPECIALTY MANUFACTURER CAT I AND CAT II, DISTRIBUTOR/CONVERTER, ASSOCIATE/SUPPLIER, DESIGNER, RETAILER, AND SALES REPRESENTATIVES/SHOWROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO THE ASSOCIATION'S MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO DICLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284561
IRS990/TotalAssetsEOYAmt0233839
IRS990/TotalAssetsGrp/BOYAmt0284561
IRS990/TotalAssetsGrp/EOYAmt0233839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447702
IRS990/TotalGrossUBIAmt04032
IRS990/TotalLiabilitiesBOYAmt0215257
IRS990/TotalLiabilitiesEOYAmt0245419
IRS990/TotalLiabilitiesGrp/BOYAmt0215257
IRS990/TotalLiabilitiesGrp/EOYAmt0245419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11580
IRS990/TotalProgramServiceRevenueAmt0362786

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.01$0.12$5.58$4.72$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$3.05$0.98$4.42$5.28$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.45$0.12$3.67$4.48$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.15$0.69$2.88$3.37$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$3.79$4.88$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.54$3.61$4.75$5.30$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.89$4.16$4.93$5.06$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$2.68$4.29$5.07$4.81$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.16$4.04$4.64$4.11$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.18$3.51$4.57$4.04$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.35$2.38$2.97$4.39$4.00$0.39
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.64$2.58$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.30$2.25$4.62