Civic Intelligence

Interstate Postgraduate Medical Association of North America

990 • Fiscal year 2016 • EIN 39-0368317

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileIPMAMEDED.ORG
P O Box 5474Madison, WI 53705

(608) 231-9045

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,115

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,226,963

Down $236,056 (-9.6%) from 2015

Net Assets

Up

$1,749,726

Up $109,766 (+6.7%) from 2015

Liabilities

Down

$477,237

Down $345,822 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$1,935,067

Up $569,610 (+42%) from 2015

Expenses

Up

$1,568,826

Up $183,068 (+13%) from 2015

Net Income

Up

$366,241

Up $386,542 (+1904%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,187,700Liabilities 2010: $895,352Net Assets 2010: $1,292,3482010Assets 2011: $2,445,960Liabilities 2011: $1,133,924Net Assets 2011: $1,312,0362011Assets 2012: $2,109,659Liabilities 2012: $638,529Net Assets 2012: $1,471,1302012Assets 2013: $2,552,181Liabilities 2013: $935,830Net Assets 2013: $1,616,3512013Assets 2014: $2,644,526Liabilities 2014: $858,502Net Assets 2014: $1,786,0242014Assets 2015: $2,463,019Liabilities 2015: $823,059Net Assets 2015: $1,639,9602015Assets 2016: $2,226,963Liabilities 2016: $477,237Net Assets 2016: $1,749,7262016Assets 2017: $1,853,449Liabilities 2017: $139,172Net Assets 2017: $1,714,2772017Assets 2018: $2,336,418Liabilities 2018: $407,818Net Assets 2018: $1,928,6002018Assets 2019: $2,757,574Liabilities 2019: $664,979Net Assets 2019: $2,092,5952019Assets 2020: $3,073,327Liabilities 2020: $1,059,122Net Assets 2020: $2,014,2052020Assets 2021: $2,657,480Liabilities 2021: $450,214Net Assets 2021: $2,207,2662021Assets 2022: $2,137,521Liabilities 2022: $804,383Net Assets 2022: $1,333,1382022Assets 2023: $1,837,960Liabilities 2023: $649,755Net Assets 2023: $1,188,2052023Assets 2024: $1,322,359Liabilities 2024: $184,478Net Assets 2024: $1,137,8812024

Highlighted filing

2016

Assets$2,226,963
Liabilities$477,237
Net Assets$1,749,726
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9412010Expenses 2011: $2,386,0602011Expenses 2012: $2,740,4552012Revenue 2013: $2,054,429Expenses 2013: $2,076,949Net Income 2013: -$22,5202013Revenue 2014: $1,492,937Expenses 2014: $1,339,894Net Income 2014: $153,0432014Revenue 2015: $1,365,457Expenses 2015: $1,385,758Net Income 2015: -$20,3012015Revenue 2016: $1,935,067Expenses 2016: $1,568,826Net Income 2016: $366,2412016Revenue 2017: $767,574Expenses 2017: $986,389Net Income 2017: -$218,8152017Revenue 2018: $1,524,050Expenses 2018: $1,178,774Net Income 2018: $345,2762018Revenue 2019: $1,546,139Expenses 2019: $1,552,063Net Income 2019: -$5,9242019Revenue 2020: $1,202,746Expenses 2020: $1,473,800Net Income 2020: -$271,0542020Revenue 2021: $1,357,443Expenses 2021: $1,337,322Net Income 2021: $20,1212021Revenue 2022: $785,765Expenses 2022: $1,185,321Net Income 2022: -$399,5562022Revenue 2023: $657,631Expenses 2023: $951,207Net Income 2023: -$293,5762023Revenue 2024: $824,681Expenses 2024: $739,797Net Income 2024: $84,8842024

Highlighted filing

2016

Revenue$1,935,067
Expenses$1,568,826
Net Income$366,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,953,041
Mission and Program Overview

Mission

Ipma will advance lifelong learning to improve patients' health and the value of health care.

To provide medical education and quality improvement for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,856,684$1,970,127▲ $113,443
Cash and Non-Interest-Bearing Accounts$498,271$187,867▼ $310,404
Accounts Receivable$96,630$49,905▼ $46,725
Prepaid Expenses and Deferred Charges$8,825$16,644▲ $7,819
Land, Buildings, and Equipment, Net$2,609$2,420▼ $189
Total Assets$2,463,019$2,226,963▼ $236,056
Liabilities
Deferred Revenue$370,608$332,978▼ $37,630
Grants Payable$340,496$124,329▼ $216,167
Accounts Payable and Accrued Expenses$111,955$19,930▼ $92,025
Total Liabilities$823,059$477,237▼ $345,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,358$1,735,124▲ $109,766
Permanently Rstr Net Assets$14,602$14,602→ $0
Total Net Assets Fund Balance$1,639,960$1,749,726▲ $109,766
Total Liabilities and Net Assets / Fund Balance$2,463,019$2,226,963▼ $236,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,420$6,316$8,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$346,724-▲ $8,411$1,259$366,814
2015$358,192-▼ $8,474$1,327$346,724
2014$342,508-▲ $18,690$1,324$358,192
2013$307,879-▲ $37,610$1,299$342,508
2012$292,519-▲ $18,339$1,297$307,879
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary W AlesExecutive DirectorFT$169,839$10,276$180,115
Carolyn Lopez MdChair, Board of Trustee-$6,000-$6,000
Robert Lee MdBoard of Trustee-$5,000-$5,000
William Kobler MdBoard of Trustee-$5,000-$5,000
Alejandro Aparicio MdBoard of Trustee-$4,000-$4,000
Colleen Nichols MdBoard of Trustee-$4,000-$4,000
Don Klitgaard MdVice Chair, Board of Trustees-$4,000-$4,000
Rodney Erickson MdTreasurer, Board of Trustees-$4,000-$4,000
Sharmini Rasakulasuriar MdBoard of Trustee-$4,000-$4,000
Timothy BartholowBoard of Trustee-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Uw System Board Of RegentsGrant Program Services1860 VAN HISE HALL 1220 LINDEN DR, Madison, WI 53706$116,120
Revenue and Support

Revenue Composition

Contributions and Grants
$5,098
Program Service Revenue
$1,535,943
Investment Income
$394,026
Other Revenue
$0
All Other Contributions
$5,098
Change in Net Assets
$366,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-279,981
Total Revenue per Audited Statements
$1,655,086
Total Revenue per Form 990
$1,935,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,927
Salaries, Compensation, and Employee Benefits$547,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$672,433$1,600-$674,033
Other Salaries and Wages$272,339--$272,339
Current Officers, Directors, Trustees, and Key Employees$180,115$40,000-$220,115
Travel$54,874$32,054-$86,928
Advertising$57,528--$57,528
Information Technology$54,329$768-$55,097
Conferences and Meetings$52,981$1,090-$54,071
Payroll Taxes$38,232--$38,232
Fees for Service Investment Mgmnt Fees$268$23,506-$23,774
Office Expenses$17,883$818-$18,701
Fees for Services Accounting-$14,400-$14,400
Other Employee Benefits$10,892$630-$11,522
Pension Plan Contributions$5,691--$5,691
Fees for Services Legal-$3,766-$3,766
Other Expenses$3,648--$3,648
Insurance$2,625--$2,625
Depreciation Depletion-$1,735-$1,735
All Other Expenses$909--$909
Total Functional Expenses$1,448,459$120,367$0$1,568,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,568,826
Expenses per Audited Statements$1,545,320
Total Expenses per Audited Statements$1,545,320
Expenses Not Reported on Financial Statements$23,506
Other Expense Adjustments$23,506
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization applied to the irs for a new determination letter recognizing the change in the state of incorporation and received a determination lettter dated april 12, 2016. The new bylaws for the wisconsin corporation were also approved in 2016.”

Form 990, Part VI, Section A, Line 6

“The organization has members that make decisions regarding structure of the board and the organization bylaws are subject to approval of the organization membership.”

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

“The board (members) elect the board (governing body).”

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

“A copy is sent to the treasurer, the finance committee, and then the executive committee of the board for approval.”

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

“Monitoring is done through the annual disclosure requirement of the policy.”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the board based on comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interstate Postgraduate Medical Assn
EIN
39-0368317
Phone
6082319045
Address
P O BOX 5474, MADISON, WI 53705

Signing Officer

Name
Mary W Ales
Title
Executive Director
Phone
6082377331
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W Ales
Formed
1918
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 40,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,769. Program related partner collaboration: program service expenses 554,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,271. Content validation: program service expenses 19,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,200. Temporary help - contract services : program service expenses 7,793. Management and general expenses 600. Fundraising expenses 0. Total expenses 8,393. Honoraria for speakers : program service expenses 50,400. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 51,400.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit oversight process.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from endoowment funds can be used for regular programs of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees were netted with investment income on the stmt of activities”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees were netted with investment income on the stmt of activities”

Raw XML AppendixShowing 400 of 567 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/TitleTxt2BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt03953041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0768
IRS990/InformationTechnologyGrp/ProgramServicesAmt054329
IRS990/InformationTechnologyGrp/TotalAmt055097
IRS990/InsuranceGrp/ProgramServicesAmt02625
IRS990/InsuranceGrp/TotalAmt02625
IRS990/InvestmentIncomeGrp/ExclusionAmt040844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01856684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01970127
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02420
IRS990/LandBldgEquipCostOrOtherBssAmt08736
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02017974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IPMA WILL ADVANCE LIFELONG LEARNING TO IMPROVE PATIENTS' HEALTH AND THE VALUE OF HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01639960
IRS990/NetAssetsOrFundBalancesEOYAmt01749726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0353182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0353182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-256475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OfficeExpensesGrp/ProgramServicesAmt017883
IRS990/OfficeExpensesGrp/TotalAmt018701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011522
IRS990/OtherExpensesGrp/Desc0ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2VISA/MASTERCARD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt013320
IRS990/OtherExpensesGrp/ProgramServicesAmt16698
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt33648
IRS990/OtherExpensesGrp/TotalAmt013320
IRS990/OtherExpensesGrp/TotalAmt16698
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt33648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038232
IRS990/PayrollTaxesGrp/TotalAmt038232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05691
IRS990/PensionPlanContributionsGrp/TotalAmt05691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014602
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016644
IRS990/PrincipalOfficerNm0MARY W ALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ALIGNING PAIN
IRS990/ProgramServiceRevenueGrp/Desc1ACTRIMS
IRS990/ProgramServiceRevenueGrp/Desc2ADDRESSING PAIN
IRS990/ProgramServiceRevenueGrp/Desc3PRIMARY CARE UPDATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387400
IRS990/ProgSrvcAccomActy2Grp/Desc0IPMA PROVIDED GRANT MANAGEMENT AND ACCREDIITATION SERVICES FOR THE AMERICAS COMMITTEE FOR TREATMENT AND RESEARCH IN MULTIPLE SCLEROSIS 2017 EDUCATION MEETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193037
IRS990/ProgSrvcAccomActy3Grp/Desc0IPMA IN COLLABORATION WITH THE UNIVERSITY OF WISCONSIN PRACTICE BASED RESEARCH NETWORK AND THE DEPARTMENT OF FAMILY MEDICINE PROVIDED MANAGEMENT RESOURCES, DEVELOPED CURRICULUM, PROVIDED ACCREDITATION SERVICES AND PARTICIPATED IN THE OUTCOMES DESIGN FOR PERFORMANCE IMPROVEMENT AND EDUCATION FOCUSED IN IMPLEMENTING SAFE OPIOID MANAGEMENT POLICIES WITHIN SELECT PRIMARY CARE CLINICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT PROJECTS. ADMINISTER RESEARCH PROJECTS FOR CONTINUING EDUCATION PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01031480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01128146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126926
IRS990/PYOtherExpensesAmt0960817
IRS990/PYOtherRevenueAmt01295
IRS990/PYProgramServiceRevenueAmt01232591
IRS990/PYRevenuesLessExpensesAmt0-20301
IRS990/PYSalariesCompEmpBnftPaidAmt0424941
IRS990/PYTotalExpensesAmt01385758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01365457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01535943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01233886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02716412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08845021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194302
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt08868512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01983786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02720583
IRS990ScheduleA/Total509Grp/TotalAmt08868512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01581885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02016431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02758153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09062814
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08411
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0342508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0342508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0292519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01297

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,226,963
Liabilities
$477,237
Net assets
$1,749,726
Revenue
$1,935,067
Expenses
$1,568,826
Net income
$366,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$0.82$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.65$1.19$0.66$0.95$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.80$1.33$0.79$1.19$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.45$2.21$1.36$1.34$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.06$2.01$1.20$1.47$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.66$2.09$1.55$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.41$1.93$1.52$1.18$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$0.77$0.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.75$1.94$1.57$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.82$1.64$1.37$1.39$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.86$1.79$1.49$1.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.94$1.62$2.05$2.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.64$1.47$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.13$1.31$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.90$1.29$1.66