Civic Intelligence

National Assoc for Employee Recognition DBA Recognition Professionals Intl

990 • Fiscal year 2018 • EIN 36-4219441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.RECOGNITION.ORG
1000 Westgate DriveSt Paul, MN 55114

(651) 290-7490

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$177,179

Down $86,644 (-33%) from 2017

Net Assets

Down

$122,172

Down $76,157 (-38%) from 2017

Liabilities

Down

$55,007

Down $10,487 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$209,451

Down $27,990 (-12%) from 2017

Expenses

Down

$285,608

Down $44,561 (-13%) from 2017

Net Income

Up

-$76,157

Up $16,571 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $109,987Liabilities 2010: $74,061Net Assets 2010: $35,9262010Assets 2012: $252,734Liabilities 2012: $42,676Net Assets 2012: $210,0582012Assets 2013: $414,945Liabilities 2013: $131,707Net Assets 2013: $283,2382013Assets 2014: $490,642Liabilities 2014: $135,247Net Assets 2014: $355,3952014Assets 2015: $484,270Liabilities 2015: $145,796Net Assets 2015: $338,4742015Assets 2016: $350,581Liabilities 2016: $59,524Net Assets 2016: $291,0572016Assets 2017: $263,823Liabilities 2017: $65,494Net Assets 2017: $198,3292017Assets 2018: $177,179Liabilities 2018: $55,007Net Assets 2018: $122,1722018Assets 2019: $140,191Liabilities 2019: $45,405Net Assets 2019: $94,7862019Assets 2021: $61,764Liabilities 2021: $6,195Net Assets 2021: $55,5692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$177,179
Liabilities$55,007
Net Assets$122,172
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $341,2112010Expenses 2012: $256,8642012Revenue 2013: $329,354Expenses 2013: $256,174Net Income 2013: $73,1802013Revenue 2014: $325,950Expenses 2014: $253,793Net Income 2014: $72,1572014Revenue 2015: $274,679Expenses 2015: $291,600Net Income 2015: -$16,9212015Revenue 2016: $278,624Expenses 2016: $326,041Net Income 2016: -$47,4172016Revenue 2017: $237,441Expenses 2017: $330,169Net Income 2017: -$92,7282017Revenue 2018: $209,451Expenses 2018: $285,608Net Income 2018: -$76,1572018Revenue 2019: $211,869Expenses 2019: $239,255Net Income 2019: -$27,3862019Revenue 2021: $85,535Expenses 2021: $123,562Net Income 2021: -$38,0272021Revenue 2022: $85,360Expenses 2022: $140,929Net Income 2022: -$55,5692022

Highlighted filing

2018

Revenue$209,451
Expenses$285,608
Net Income-$76,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$212,169
Mission and Program Overview

Mission

To enhance organizational performance through workforce recognition by: providing access to best practice standards, education, research & exchange of ideas; creating opportunities for our diverse membership to grow professionally; advocating recognition & engagement strategies as a means to promote organizational excellence.

To enhance organizational performance through workforce recognition by: providing access to best practice standards, education, research and exchange of ideas; creating opportunities for our diverse membership to grow professionally; advocating recognition & engagement strategies as a means to promote organizational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$97,312-
Cash and Non-Interest-Bearing Accounts$202,466$39,109▼ $163,357
Accounts Receivable$24,640$19,495▼ $5,145
Land, Buildings, and Equipment, Net$21,403$12,842▼ $8,561
Prepaid Expenses and Deferred Charges$15,314$3,176▼ $12,138
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$263,823$177,179▼ $86,644
Other Assets Total-$5,245-
Liabilities
Deferred Revenue$59,095$53,985▼ $5,110
Accounts Payable and Accrued Expenses$6,399$1,022▼ $5,377
Total Liabilities$65,494$55,007▼ $10,487
Net Assets / Fund Balance
Unrestricted Net Assets$198,329$122,172▼ $76,157
Total Net Assets Fund Balance$198,329$122,172▼ $76,157
Total Liabilities and Net Assets / Fund Balance$263,823$177,179▼ $86,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,842$12,843$25,685
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Katharine StarkPast President
Amy HurleyPresident
David KleinVice President
Ashlee GreenDirector
Brian DoddsDirector
Brian ScheerhoornDirector
Carl AndersonDirector
Chris DornfeldDirector
Donna St LouisDirector
Jason ThomsonDirector
Kevin CroninDirector
Steve RichardsonDirector
Theresa HarkinsDirector
Vicki HargroveDirector
R Scott RussellExec Vice Pres
Tonda FergusonSecretary
Shelley JudgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingManagement Services1000 WESTGATE DRIVE 252, St Paul, MN 55114$139,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718
Program Service Revenue
$203,256
Investment Income
$2,880
Other Revenue
$597
Change in Net Assets
$-76,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,608
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---$139,000
Conferences and Meetings---$92,442
Information Technology---$13,529
Advertising---$11,310
Depreciation Depletion---$8,561
Insurance---$1,942
Travel---$1,667
Other Expenses---$1,530
Office Expenses---$1,225
Fees for Services Accounting---$725
Total Functional Expenses$0$0$0$285,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,315
Fundraising Direct Expenses$2,718
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
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Companies or professionals who are engaged in developing & implementing recognition & reward program, vendors, consultants or suppliers to individuals or companies who are members of the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is submitted to the executive committee before it is filed & presented to the full board thereafter.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contracts are reviewed by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Contracts are reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company ewald consulting.”

Filing and Contact Details

Filer

Filer Name
National Assoc for Employee Recognition
EIN
36-4219441
Phone
6512907490
Address
1000 WESTGATE DRIVE, ST PAUL, MN 55114

Signing Officer

Name
Shelley Judges
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hurley
Formed
1998
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02718
IRS990/FundraisingDirectExpensesAmt02718
IRS990/FundraisingGrossIncomeAmt03315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013529
IRS990/InsuranceGrp/TotalAmt01942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097312
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012842
IRS990/LandBldgEquipCostOrOtherBssAmt025685
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE ORGANIZATIONAL PERFORMANCE THROUGH WORKFORCE RECOGNITION BY: PROVIDING ACCESS TO BEST PRACTICE STANDARDS, EDUCATION, RESEARCH AND EXCHANGE OF IDEAS; CREATING OPPORTUNITIES FOR OUR DIVERSE MEMBERSHIP TO GROW PROFESSIONALLY; ADVOCATING RECOGNITION & ENGAGEMENT STRATEGIES AS A MEANS TO PROMOTE ORGANIZATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198329
IRS990/NetAssetsOrFundBalancesEOYAmt0122172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0597
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1IFI MEMBERSHIP FEE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt07010
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherExpensesGrp/TotalAmt31530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03176
IRS990/PrincipalOfficerNm0AMY HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398025
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RPI CERTIFIED RECOGNITION PROFESSIONAL PROGRAM SETS THE STANDARD FOR ASSESSMENT OF AN INDIVIDUALS' ABILITIES & PROVIDES A MEANS FOR RECOGNITION PROFESSIONALS TO ACQUIRE THE NEEDED SKILLS & KNOWLEDGE IN ORDER TO EXCEL. TO EARN A CERTIFIED RECOGNITION PROFESSIONAL (CRP) DESIGNATION, CANDIDATES COMPLETE FOUR FACILITATOR-LED COURSES & PASS THE REQUIRED CERTIFICATION EXAMINATION ADMINISTERED THROUGH THE NATIONAL ASSOCIATION OF EMPLOYEE RECOGNITION. THERE ARE CURRENTLY OVER 250 CERTIFIED RECOGNITION PROFESSIONALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330169
IRS990/PYOtherRevenueAmt0-2600
IRS990/PYProgramServiceRevenueAmt0234696
IRS990/PYRevenuesLessExpensesAmt0-92728
IRS990/PYTotalExpensesAmt0330169
IRS990/PYTotalRevenueAmt0237441
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED OFFICE ADMINISTRATION, BOARD & COMMITTEE SUPPORT, EVENTS MANAGEMENT, WEBSITE MAINTENANCE, COMMUNICATIONS & FINANCIAL SERVICES TO A MANAGEMENT COMPANY. THE BOARD MONITORS THE MANAGEMENT COMPANY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANIES OR PROFESSIONALS WHO ARE ENGAGED IN DEVELOPING & IMPLEMENTING RECOGNITION & REWARD PROGRAM, VENDORS, CONSULTANTS OR SUPPLIERS TO INDIVIDUALS OR COMPANIES WHO ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED & PRESENTED TO THE FULL BOARD THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST THROUGH THE MANAGEMENT COMPANY EWALD CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,179
Liabilities
$55,007
Net assets
$122,172
Revenue
$209,451
Expenses
$285,608
Net income
-$76,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.85$1.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.86$1.24$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.45$0.95$2.12$2.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.55$1.22$2.09$2.86$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.65$1.98$2.37$3.30$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.60$2.91$2.79$3.26$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.46$3.38$2.75$2.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.35$3.55$3.26$2.54$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.15$1.32$2.83$3.29$2.56$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.43$2.10$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.74$0.36$3.41