Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2016 • EIN 37-1145157

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.IHEA-USA.ORG

View Organization Page

800 E 73rd Avenue Rm/Ste 2Denver, CO 80229

(303) 430-7233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,563

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$437,796

Up $111,416 (+34%) from 2015

Net Assets

Up

$422,373

Up $103,778 (+33%) from 2015

Liabilities

Up

$15,423

Up $7,638 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$437,583

Up $55,559 (+15%) from 2015

Expenses

Down

$333,805

Down $95,358 (-22%) from 2015

Net Income

Up

$103,778

Up $150,917 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $331,808Liabilities 2010: $40,537Net Assets 2010: $291,2712010Assets 2011: $270,458Liabilities 2011: $3,404Net Assets 2011: $267,0542011Assets 2012: $286,688Liabilities 2012: $6,983Net Assets 2012: $279,7052012Assets 2014: $370,326Liabilities 2014: $4,592Net Assets 2014: $365,7342014Assets 2015: $326,380Liabilities 2015: $7,785Net Assets 2015: $318,5952015Assets 2016: $437,796Liabilities 2016: $15,423Net Assets 2016: $422,3732016Assets 2017: $507,936Liabilities 2017: $27,597Net Assets 2017: $480,3392017Assets 2018: $834,963Liabilities 2018: $18,482Net Assets 2018: $816,4812018Assets 2019: $686,718Liabilities 2019: $36,508Net Assets 2019: $650,2102019Assets 2020: $610,166Liabilities 2020: $121,080Net Assets 2020: $489,0862020Assets 2021: $717,396Liabilities 2021: $204,491Net Assets 2021: $512,9052021Assets 2022: $944,489Liabilities 2022: $119,212Net Assets 2022: $825,2772022Assets 2023: $999,038Liabilities 2023: $127,110Net Assets 2023: $871,9282023

Highlighted filing

2016

Assets$437,796
Liabilities$15,423
Net Assets$422,373
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,1202010Expenses 2011: $274,7172011Expenses 2012: $337,4982012Revenue 2014: $425,689Expenses 2014: $401,895Net Income 2014: $23,7942014Revenue 2015: $382,024Expenses 2015: $429,163Net Income 2015: -$47,1392015Revenue 2016: $437,583Expenses 2016: $333,805Net Income 2016: $103,7782016Revenue 2017: $438,054Expenses 2017: $380,088Net Income 2017: $57,9662017Revenue 2018: $697,791Expenses 2018: $361,449Net Income 2018: $336,3422018Revenue 2019: $313,103Expenses 2019: $485,662Net Income 2019: -$172,5592019Revenue 2020: $325,115Expenses 2020: $492,252Net Income 2020: -$167,1372020Revenue 2021: $680,076Expenses 2021: $656,257Net Income 2021: $23,8192021Revenue 2022: $1,121,858Expenses 2022: $978,006Net Income 2022: $143,8522022Revenue 2023: $1,048,493Expenses 2023: $1,016,135Net Income 2023: $32,3582023

Highlighted filing

2016

Revenue$437,583
Expenses$333,805
Net Income$103,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$446,030
Mission and Program Overview

Mission

To continue the heritage of hunting worldwide by developing safe, responsible, knowledgeable, and involved hunters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,750$318,289▲ $130,539
Investments in Publicly Traded Securities$88,002$89,511▲ $1,509
Accounts Receivable$27,426$11,268▼ $16,158
Land, Buildings, and Equipment, Net$14,254$10,811▼ $3,443
Inventories for Sale or Use$3,948$4,687▲ $739
Prepaid Expenses and Deferred Charges$5,000$3,230▼ $1,770
Total Assets$326,380$437,796▲ $111,416
Liabilities
Deferred Revenue-$12,600-
Other Liabilities$5,956$2,823▼ $3,133
Accounts Payable and Accrued Expenses$1,829--
Total Liabilities$7,785$15,423▲ $7,638
Net Assets / Fund Balance
Unrestricted Net Assets$255,927$260,537▲ $4,610
Temporarily Rstr Net Assets$62,668$161,836▲ $99,168
Total Net Assets Fund Balance$318,595$422,373▲ $103,778
Total Liabilities and Net Assets / Fund Balance$326,380$437,796▲ $111,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,179$55,273$65,452
Equipment$632$19,998$20,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$88,002-▲ $1,611-$89,613
2015$87,871-▲ $131-$88,002
2014$75,179$8,332▲ $4,360-$87,871
2013$75,833-▼ $654-$75,179
2012$69,457-▲ $6,390-$75,833
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MckayInterim ExecFT$49,088$2,475$51,563

Board Members and Trustees

NameTitle
Megan WisecupPresident
John FramptonDirector
Mark ReiterAfwa Represe
Bradley HeidelExecutive Di
John a SearsInstructor a
James ReedRegion 1 Rep
Lt Larry MorrisonRegion 2 Rep
Eric ShanksRegion 3 Rep
Josh MackayRegion 3 Rep
Marisa Lee FutralSecretary
Melissa NeelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,888
Program Service Revenue
$153,622
Investment Income
$9,134
Other Revenue
$41,939
All Other Contributions
$106,298
Change in Net Assets
$103,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,858
Salaries, Compensation, and Employee Benefits$124,816
Total Fundraising Expense$10,160
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$61,211--$61,211
Other Salaries and Wages$40,943$13,648-$54,591
Current Officers, Directors, Trustees, and Key Employees$36,816$7,363$4,909$49,088
Travel$5,123$40,691$342$46,156
Fees for Services Other$31,427$8,360$2,086$41,873
Occupancy$12,319$1,490$99$13,908
Other Employee Benefits$6,744$1,798$450$8,992
Office Expenses$6,568$1,752$439$8,759
Payroll Taxes$6,460$1,723$431$8,614
Grants to Domestic Individuals$5,000--$5,000
Insurance$3,900$824$129$4,853
Pension Plan Contributions$2,648$706$177$3,531
Depreciation Depletion$2,402$642$160$3,204
Benefits to Members$2,131--$2,131
Fees for Services Accounting-$1,913-$1,913
Other Expenses$868$385$96$868
All Other Expenses$250$418$17$685
Advertising$394$105$26$525
Total Functional Expenses$238,631$85,014$10,160$333,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,001
Fundraising Direct Expenses$8,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$27,001$27,001$8,133$18,868
Total Events$27,001$27,001$8,133$18,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,954
Credit Card Payable$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the association consists of state officials having responsibility for administering hunter safety or hunter education programs, annual individual memberships, various associate memberships, affiliate, lifetime and conditional. Lifetime membership may be granted in accordance with by-laws of the association.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected at annual conference.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 before filing. Additionally, it is made available to the board executive committee.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Hunter Education
EIN
37-1145157
Phone
3034307233
Address
800 E 73RD AVENUE RM/STE 2, DENVER, CO 80229
Doing Business As
Ihea-usa

Signing Officer

Name
Bradley Heidel
Title
Executive Director
Phone
3034307233
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Heidel
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services 30,340 8,070 2,014 payroll services 1,087 290 72 total 31,427 8,360 2,086”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization maintains 2 different endowments. The principal of the board-designated endowment can only be utilized in cases of emergencies and special projects upon a 75% vote of the board of directors. The principal of the temporarily restricted endowment has a 20-year donor-imposed restriction, at which time the funds can be used for general operations or other cause determined by management.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetAssetsOrFundBalancesBOYAmt0318595
IRS990/NetAssetsOrFundBalancesEOYAmt0422373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018868
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt099
IRS990/OccupancyGrp/ManagementAndGeneralAmt01490
IRS990/OccupancyGrp/ProgramServicesAmt012319
IRS990/OccupancyGrp/TotalAmt013908
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OfficeExpensesGrp/ProgramServicesAmt06568
IRS990/OfficeExpensesGrp/TotalAmt08759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08992
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt07199
IRS990/OtherExpensesGrp/ProgramServicesAmt14785
IRS990/OtherExpensesGrp/ProgramServicesAmt21443
IRS990/OtherExpensesGrp/ProgramServicesAmt3868
IRS990/OtherExpensesGrp/TotalAmt09599
IRS990/OtherExpensesGrp/TotalAmt16380
IRS990/OtherExpensesGrp/TotalAmt21924
IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/OtherLiabilitiesGrp/BOYAmt05956
IRS990/OtherLiabilitiesGrp/EOYAmt02823
IRS990/OtherRevenueMiscGrp/Desc0LOGO SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12646
IRS990/OtherRevenueTotalAmt022746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040943
IRS990/OtherSalariesAndWagesGrp/TotalAmt054591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt06460
IRS990/PayrollTaxesGrp/TotalAmt08614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02648
IRS990/PensionPlanContributionsGrp/TotalAmt03531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03230
IRS990/PrincipalOfficerNm0BRADLEY HEIDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01800
IRS990/PYContributionsGrantsAmt0197247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt07364
IRS990/PYOtherExpensesAmt0257609
IRS990/PYOtherRevenueAmt066073
IRS990/PYProgramServiceRevenueAmt0111340
IRS990/PYRevenuesLessExpensesAmt0-47139
IRS990/PYSalariesCompEmpBnftPaidAmt0164754
IRS990/PYTotalExpensesAmt0429163
IRS990/PYTotalRevenueAmt0382024
IRS990/ReconcilationRevenueExpnssAmt0103778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0432232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103838
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0896
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68200
IRS990ScheduleA/PublicSupportPY509Pct00.71740
IRS990ScheduleA/PublicSupportTotal509Amt01490676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395241
IRS990ScheduleA/Total509Grp/TotalAmt02081856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441023

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Filings

Displayed year

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

Open filing
Assets
$437,796
Liabilities
$15,423
Net assets
$422,373
Revenue
$437,583
Expenses
$333,805
Net income
$103,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.83$1.12$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.51$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.33$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.31$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.70$0.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.44$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.31