Civic Intelligence

International Fruit Tree Association

990 • Fiscal year 2016 • EIN 38-6154178

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.IFRUITTREE.ORG
201 E Main Street No 1405Lexington, KY 40507

(636) 449-5083

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$495,728

Up $117,685 (+31%) from 2015

Net Assets

Up

$406,320

Up $64,072 (+19%) from 2015

Liabilities

Up

$89,408

Up $53,613 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$526,732

Up $73,233 (+16%) from 2015

Expenses

Up

$462,660

Up $50,120 (+12%) from 2015

Net Income

Up

$64,072

Up $23,113 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $276,360Liabilities 2010: $39,045Net Assets 2010: $237,3152010Assets 2011: $486,606Liabilities 2011: $208,381Net Assets 2011: $278,2252011Assets 2012: $203,646Liabilities 2012: $32,682Net Assets 2012: $170,9642012Assets 2013: $224,941Liabilities 2013: $48,579Net Assets 2013: $176,3622013Assets 2014: $368,651Liabilities 2014: $67,362Net Assets 2014: $301,2892014Assets 2015: $378,043Liabilities 2015: $35,795Net Assets 2015: $342,2482015Assets 2016: $495,728Liabilities 2016: $89,408Net Assets 2016: $406,3202016Assets 2017: $486,263Liabilities 2017: $55,797Net Assets 2017: $430,4662017Assets 2018: $336,631Liabilities 2018: $0Net Assets 2018: $336,6312018Assets 2019: $376,902Liabilities 2019: $0Net Assets 2019: $376,9022019Assets 2020: $385,047Liabilities 2020: $0Net Assets 2020: $385,0472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $414,743Liabilities 2022: $0Net Assets 2022: $414,7432022Assets 2023: $429,987Liabilities 2023: $0Net Assets 2023: $429,9872023

Highlighted filing

2016

Assets$495,728
Liabilities$89,408
Net Assets$406,320
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $400,126Expenses 2010: $311,143Net Income 2010: $88,9832010Revenue 2011: $438,375Expenses 2011: $397,465Net Income 2011: $40,9102011Revenue 2012: $601,665Expenses 2012: $708,926Net Income 2012: -$107,2612012Revenue 2013: $377,421Expenses 2013: $372,023Net Income 2013: $5,3982013Revenue 2014: $641,595Expenses 2014: $516,668Net Income 2014: $124,9272014Revenue 2015: $453,499Expenses 2015: $412,540Net Income 2015: $40,9592015Revenue 2016: $526,732Expenses 2016: $462,660Net Income 2016: $64,0722016Revenue 2017: $455,600Expenses 2017: $431,454Net Income 2017: $24,1462017Revenue 2018: $146,013Expenses 2018: $239,848Net Income 2018: -$93,8352018Revenue 2019: $484,200Expenses 2019: $443,929Net Income 2019: $40,2712019Revenue 2020: $337,015Expenses 2020: $328,871Net Income 2020: $8,1442020Revenue 2021: $196,054Expenses 2021: $201,941Net Income 2021: -$5,8872021Revenue 2022: $363,261Expenses 2022: $327,807Net Income 2022: $35,4542022Revenue 2023: $410,581Expenses 2023: $395,337Net Income 2023: $15,2442023

Highlighted filing

2016

Revenue$526,732
Expenses$462,660
Net Income$64,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$526,732
Mission and Program Overview

Mission

To promote an understanding of the nature and use of intensive orchard systems through research,education, and dissemination of information.

To promote an understanding of the nature and use of intensive orchard systems through research, education and dissemination of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,146$254,812▲ $41,666
Savings and Temporary Cash Investments$159,483$225,336▲ $65,853
Prepaid Expenses and Deferred Charges$1,971$12,910▲ $10,939
Accounts Receivable$3,443$2,670▼ $773
Total Assets$378,043$495,728▲ $117,685
Liabilities
Deferred Revenue$34,650$83,448▲ $48,798
Accounts Payable and Accrued Expenses$1,145$5,960▲ $4,815
Total Liabilities$35,795$89,408▲ $53,613
Net Assets / Fund Balance
Unrestricted Net Assets$339,773$403,750▲ $63,977
Temporarily Rstr Net Assets$2,475$2,570▲ $95
Total Net Assets Fund Balance$342,248$406,320▲ $64,072
Total Liabilities and Net Assets / Fund Balance$378,043$495,728▲ $117,685
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Tim WelshPresident
Rod FarrowVice President
Bill DoddDirector
Craig TannerDirector
Hank MarkgrafDirector
Jeff CleveringaDirector
Jen BaugherDirector
Jon ClementsDirector
Karen LewisDirector
Lisa JenereauxDirector
Phil SchwallierDirector
Tom DemarreeDirector
Wanda Heuser GaleDirector
Chris HedgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amr Management ServicesManagement Co.201 E MAIN ST STE 1405, Lexington, KY 40507$132,852
Revenue and Support

Revenue Composition

Contributions and Grants
$72,944
Program Service Revenue
$453,412
Investment Income
$336
Other Revenue
$40
All Other Contributions
$72,944
Change in Net Assets
$64,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,535
Grants and Similar Amounts Paid$16,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$206,961
Fees for Services Management---$132,852
Travel---$24,688
Grants to Domestic Individuals---$16,125
Advertising---$14,205
All Other Expenses---$6,078
Fees for Services Other---$6,025
Insurance---$4,164
Other Expenses---$3,713
Fees for Services Accounting---$2,870
Total Functional Expenses$0$0$0$462,660
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association outsources management and operational functions to amr management services, a full service association management company accredited by the amc institute.”

Form 990, Part VI, Section A, Line 6

“The association is a non-stock, nonprofit organization with members that pay dues and receive the association publication.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors are elected by the members at the annual conference.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The association sends out a pdf copy of the form 990 via email before the return is filed.”

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

“On an annual basis, all members of the governing body shall be provided with a copy of the conflict of interest policy and be required to complete and sign an acknowledgement and disclosure of actual and potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The association, upon request, has available governing documents, conflict of interest policy, and financial statements to the general public.”

Filing and Contact Details

Filer

Filer Name
International Fruit
EIN
38-6154178
Phone
6364495083
Address
201 E MAIN STREET NO 1405, LEXINGTON, KY 40507

Signing Officer

Name
Tim Welsh
Title
President
Phone
6364495083
Signed
2017-04-06

Organization Details

Principal Officer
Tim Welsh
Formed
1958
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507-1943
Preparer
Cory Reitz
Phone
8592310541
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from taxes under section 501(c)(5), of the internal revenue code. As such, the association can only be taxed on the income from any activities unrelated to its charitable purposes. There was no unrelated business taxable income for fiscal year 2015; therefore, the statements do not include any provisions for income taxes. In accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, management of the association have evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities and do not believe there are any uncertain tax positions on those returns that require recognition or disclosure in the financial statements. The federal information returns are subject to examination by the irs, generally for three years after the statutory due date of the returns.”

Raw XML AppendixShowing 400 of 445 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CONF. REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL STUDY TOUR -
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PRE-CONF WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4CONF/EVENTS/POSTCONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427511
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PUBLISH THE ASSOCIATION'S RESEARCH AND ACTIVITIES THROUGH THE 'COMPACT FRUIT TREE' JOURNAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CONDUCT INTERNATIONAL EDUCATIONAL CONFERENCES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047982
IRS990/PYGrantsAndSimilarPaidAmt010900
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0401640
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt0405030
IRS990/PYRevenuesLessExpensesAmt040959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225336
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(5), OF THE INTERNAL REVENUE CODE. AS SUCH, THE ASSOCIATION CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR FISCAL YEAR 2015; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR INCOME TAXES. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT OF THE ASSOCIATION HAVE EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES AND DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUNG GROWERS - FUNDS DIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUNG GROWERS MI - FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OUTSOURCES MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-STOCK, NONPROFIT ORGANIZATION WITH MEMBERS THAT PAY DUES AND RECEIVE THE ASSOCIATION PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION SENDS OUT A PDF COPY OF THE FORM 990 VIA EMAIL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BODY SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND BE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION, UPON REQUEST, HAS AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IFTA RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454035232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E MAIN ST STE 1405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378043
IRS990/TotalAssetsEOYAmt0495728
IRS990/TotalAssetsGrp/BOYAmt0378043
IRS990/TotalAssetsGrp/EOYAmt0495728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462660
IRS990/TotalGrossUBIAmt02295
IRS990/TotalLiabilitiesBOYAmt035795
IRS990/TotalLiabilitiesEOYAmt089408
IRS990/TotalLiabilitiesGrp/BOYAmt035795
IRS990/TotalLiabilitiesGrp/EOYAmt089408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09465
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02295
IRS990/TotalProgramServiceRevenueAmt0453412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02295
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,728
Liabilities
$89,408
Net assets
$406,320
Revenue
$526,732
Expenses
$462,660
Net income
$64,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$4.11$3.95$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$3.63$3.28$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.96$2.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$3.37$3.29$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$4.84$4.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$2.40$0.94
2017Summary only. Only limited summary data is available for this year.$4.86$0.56$4.30$4.56$4.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.89$4.06$5.27$4.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.36$3.42$4.53$4.13$0.41
2014Summary only. Only limited summary data is available for this year.$3.69$0.67$3.01$6.42$5.17$1.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.49$1.76$3.77$3.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.04$0.33$1.71$6.02$7.09$1.07
2011Summary only. Only limited summary data is available for this year.$4.87$2.08$2.78$4.38$3.97$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.39$2.37$4.00$3.11$0.89