Civic Intelligence

International Hunter Education Association

990 • Fiscal year 2017 • EIN 37-1145157

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$94,191

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$507,936

Up $70,140 (+16%) from 2016

Net Assets

Up

$480,339

Up $57,966 (+14%) from 2016

Liabilities

Up

$27,597

Up $12,174 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$438,054

Up $471 (+0.1%) from 2016

Expenses

Up

$380,088

Up $46,283 (+14%) from 2016

Net Income

Down

$57,966

Down $45,812 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$507,936
Liabilities$27,597
Net Assets$480,339
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$438,054
Expenses$380,088
Net Income$57,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$470,959
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
Savings and Temporary Cash Investments-$170,133-
Cash and Non-Interest-Bearing Accounts$318,289$163,339▼ $154,950
Investments in Publicly Traded Securities$89,511$108,660▲ $19,149
Accounts Receivable$11,268$41,796▲ $30,528
Inventories for Sale or Use$4,687$15,112▲ $10,425
Land, Buildings, and Equipment, Net$10,811$7,646▼ $3,165
Prepaid Expenses and Deferred Charges$3,230$1,250▼ $1,980
Total Assets$437,796$507,936▲ $70,140
Liabilities
Deferred Revenue$12,600$18,600▲ $6,000
Other Liabilities$2,823$8,977▲ $6,154
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$15,423$27,597▲ $12,174
Net Assets / Fund Balance
Unrestricted Net Assets$260,537$318,503▲ $57,966
Temporarily Rstr Net Assets$161,836$161,836→ $0
Total Net Assets Fund Balance$422,373$480,339▲ $57,966
Total Liabilities and Net Assets / Fund Balance$437,796$507,936▲ $70,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,254$58,198$65,452
Equipment$392$16,552$16,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$89,613$16,340▲ $2,707-$108,660
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley HeidelExecutive DiFT$83,551$10,640$94,191

Board Members and Trustees

NameTitle
Melissa NeelyPresident-in
Megan WisecupPresident-ou
John FramptonDirector
Mark ReiterAfwa Represe
John a SearsInstructor a
Wayne CooperiderReg. 1 Rep-i
James ReedReg. 1 Rep-o
Lt Larry MorrisonRegion 2 Rep
Josh MackayRegion 3 Rep
Eric ShanksRegion 4 Rep
Lt Warren GoodsonSecretary
Marisa Lee FutralVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,955
Program Service Revenue
$153,247
Investment Income
$10,779
Other Revenue
$59,073
All Other Contributions
$83,905
Change in Net Assets
$57,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,315
Salaries, Compensation, and Employee Benefits$176,073
Total Fundraising Expense$7,319
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,841$12,533$4,178$83,552
Conferences and Meetings$75,494--$75,494
Other Salaries and Wages$44,641$14,880-$59,521
Travel$19,789$17,424$638$37,851
Fees for Services Other$24,300$6,271$784$31,355
Occupancy$13,473$1,623$54$15,150
Other Employee Benefits$9,666$2,566$281$12,513
Office Expenses$9,482$2,446$307$12,235
Payroll Taxes$9,224$2,380$298$11,902
Pension Plan Contributions$6,653$1,717$215$8,585
Insurance$4,393$968$123$5,484
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$2,454$633$78$3,165
Fees for Services Accounting-$1,890-$1,890
Benefits to Members$1,700--$1,700
Advertising$151$39$5$195
All Other Expenses$71$110-$181
Other Expenses$123$32$4$159
Total Functional Expenses$304,426$68,343$7,319$380,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,854
Fundraising Direct Expenses$26,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incident Academ$49,600$49,600$18,061$31,539
Auctions$30,054$26,254$6,651$19,603
Total Events$79,654$75,854$26,667$49,187
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$7,812
Credit Card Payable$1,165
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
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
Melissa Neely
Title
President-incoming
Phone
3034307233
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Neely
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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

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 571 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-OU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-IN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 3 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8AFWA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR A
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0127250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE THE HERITAGE OF HUNTING WORLDWIDE BY DEVELOPING SAFE, RESPONSIBLE, KNOWLEDGEABLE, AND INVOLVED HUNTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422373
IRS990/NetAssetsOrFundBalancesEOYAmt0480339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03376
IRS990/NoncashContributionsAmt03800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt01623
IRS990/OccupancyGrp/ProgramServicesAmt013473
IRS990/OccupancyGrp/TotalAmt015150
IRS990/OfficeExpensesGrp/FundraisingAmt0307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OfficeExpensesGrp/ProgramServicesAmt09482
IRS990/OfficeExpensesGrp/TotalAmt012235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012513
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt07634
IRS990/OtherExpensesGrp/ProgramServicesAmt12608
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt09850
IRS990/OtherExpensesGrp/TotalAmt13365
IRS990/OtherExpensesGrp/TotalAmt2941
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt02823
IRS990/OtherLiabilitiesGrp/EOYAmt08977
IRS990/OtherRevenueMiscGrp/Desc0LOGO SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1760
IRS990/OtherRevenueTotalAmt06510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044641
IRS990/OtherSalariesAndWagesGrp/TotalAmt059521
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02380
IRS990/PayrollTaxesGrp/ProgramServicesAmt09224
IRS990/PayrollTaxesGrp/TotalAmt011902
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06653
IRS990/PensionPlanContributionsGrp/TotalAmt08585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0MELISSA NEELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PEER REVIEWS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02131
IRS990/PYContributionsGrantsAmt0232888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt09134
IRS990/PYOtherExpensesAmt0201858
IRS990/PYOtherRevenueAmt041939
IRS990/PYProgramServiceRevenueAmt0153622
IRS990/PYRevenuesLessExpensesAmt0103778
IRS990/PYSalariesCompEmpBnftPaidAmt0124816
IRS990/PYTotalExpensesAmt0333805
IRS990/PYTotalRevenueAmt0437583
IRS990/ReconcilationRevenueExpnssAmt057966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0156541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0418182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069795
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67530
IRS990ScheduleA/PublicSupportPY509Pct00.68200
IRS990ScheduleA/PublicSupportTotal509Amt01496168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0649667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063163

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,936
Liabilities
$27,597
Net assets
$480,339
Revenue
$438,054
Expenses
$380,088
Net income
$57,966
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