Civic Intelligence

Preventive Cardiovascular Nurses Association Inc.

990 • Fiscal year 2018 • EIN 39-1804895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.PCNA.NET
613 Williamson St No 200Madison, WI 53703

(608) 250-2440

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$267,951

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$16,166,044

Down $595,809 (-3.6%) from 2017

Net Assets

Up

$15,525,409

Up $39,716 (+0.3%) from 2017

Liabilities

Down

$640,635

Down $635,525 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$3,824,237

Up $249,186 (+7.0%) from 2017

Expenses

Up

$2,326,119

Up $239,182 (+11%) from 2017

Net Income

Up

$1,498,118

Up $10,004 (+0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2011: $7,833,570Liabilities 2011: $391,031Net Assets 2011: $7,442,5392011Assets 2012: $8,741,829Liabilities 2012: $347,297Net Assets 2012: $8,394,5322012Assets 2013: $10,478,453Liabilities 2013: $486,949Net Assets 2013: $9,991,5042013Assets 2014: $11,970,923Liabilities 2014: $800,352Net Assets 2014: $11,170,5712014Assets 2015: $11,750,116Liabilities 2015: $464,542Net Assets 2015: $11,285,5742015Assets 2016: $13,670,255Liabilities 2016: $617,243Net Assets 2016: $13,053,0122016Assets 2017: $16,761,853Liabilities 2017: $1,276,160Net Assets 2017: $15,485,6932017Assets 2018: $16,166,044Liabilities 2018: $640,635Net Assets 2018: $15,525,4092018Assets 2019: $19,649,509Liabilities 2019: $989,349Net Assets 2019: $18,660,1602019Assets 2020: $23,572,616Liabilities 2020: $642,827Net Assets 2020: $22,929,7892020Assets 2021: $29,420,628Liabilities 2021: $1,191,838Net Assets 2021: $28,228,7902021Assets 2022: $28,607,272Liabilities 2022: $1,336,919Net Assets 2022: $27,270,3532022Assets 2023: $34,019,573Liabilities 2023: $957,605Net Assets 2023: $33,061,9682023Assets 2024: $40,970,439Liabilities 2024: $476,347Net Assets 2024: $40,494,0922024

Highlighted filing

2018

Assets$16,166,044
Liabilities$640,635
Net Assets$15,525,409
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,031,840Expenses 2011: $2,105,401Net Income 2011: $926,4392011Revenue 2012: $2,835,095Expenses 2012: $2,156,163Net Income 2012: $678,9322012Revenue 2013: $3,307,527Expenses 2013: $2,078,573Net Income 2013: $1,228,9542013Revenue 2014: $3,392,121Expenses 2014: $2,313,968Net Income 2014: $1,078,1532014Revenue 2015: $2,431,043Expenses 2015: $2,081,299Net Income 2015: $349,7442015Revenue 2016: $3,206,766Expenses 2016: $2,075,872Net Income 2016: $1,130,8942016Revenue 2017: $3,575,051Expenses 2017: $2,086,937Net Income 2017: $1,488,1142017Revenue 2018: $3,824,237Expenses 2018: $2,326,119Net Income 2018: $1,498,1182018Revenue 2019: $3,425,183Expenses 2019: $2,348,110Net Income 2019: $1,077,0732019Revenue 2020: $3,606,322Expenses 2020: $1,647,484Net Income 2020: $1,958,8382020Revenue 2021: $5,373,442Expenses 2021: $1,472,937Net Income 2021: $3,900,5052021Revenue 2022: $5,890,067Expenses 2022: $2,193,027Net Income 2022: $3,697,0402022Revenue 2023: $7,872,507Expenses 2023: $2,498,895Net Income 2023: $5,373,6122023Revenue 2024: $7,697,326Expenses 2024: $2,846,576Net Income 2024: $4,850,7502024

Highlighted filing

2018

Revenue$3,824,237
Expenses$2,326,119
Net Income$1,498,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$6,949,095
Mission and Program Overview

Mission

The mission of the preventive cardiovascular nurses association (pcna) is to promote nurses as leaders in the field of cardiovascular risk reduction and disease management.

The mission of the preventive cardiovascular nurses association (pcna) is to promote nurses as leaders in the field of cardiovascular risk reduction and disease management. Pcna encourages advancements in learning by offering educational programs and publications, networking opportunities and support in professional certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,597,537$14,739,811▲ $142,274
Savings and Temporary Cash Investments$1,070,160$849,991▼ $220,169
Cash and Non-Interest-Bearing Accounts$928,774$236,851▼ $691,923
Accounts Receivable$22,300$160,441▲ $138,141
Prepaid Expenses and Deferred Charges$69,653$119,355▲ $49,702
Land, Buildings, and Equipment, Net$73,429$59,595▼ $13,834
Total Assets$16,761,853$16,166,044▼ $595,809
Liabilities
Deferred Revenue$1,201,184$425,339▼ $775,845
Accounts Payable and Accrued Expenses$74,976$215,296▲ $140,320
Total Liabilities$1,276,160$640,635▼ $635,525
Net Assets / Fund Balance
Unrestricted Net Assets$15,093,943$15,525,409▲ $431,466
Temporarily Rstr Net Assets$391,750$0▼ $391,750
Total Net Assets Fund Balance$15,485,693$15,525,409▲ $39,716
Total Liabilities and Net Assets / Fund Balance$16,761,853$16,166,044▼ $595,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,595$74,844$134,439
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue KoobExecutive DirectorFT$253,600$14,351$267,951
Kim NewlinPresident ElectPT$5,250-$5,250
Cindy LamendolaMemberPT$3,250-$3,250
Lola a CokeMemberPT$3,000-$3,000
Lynne BraunMemberPT$2,250-$2,250
Cheryl Dennison HimmelfarbMemberPT$2,000-$2,000
Kathy BerraTreasurerPT$1,500-$1,500
Mary Ann ChampagneMemberPT$1,250-$1,250
Laura HaymanMemberPT$1,000-$1,000
Susan BushMemberPT$1,000-$1,000
Barbara FletcherMemberPT$500-$500
Jo-ann EastwoodPresidentPT$250-$250
Nancy Houston MillerMemberPT$250-$250

Board Members and Trustees

NameTitle
Eileen HandbergMember
Sandra B DunbarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447,938
Program Service Revenue
$717,152
Investment Income
$621,025
Other Revenue
$38,122
All Other Contributions
$2,323,649
Change in Net Assets
$1,498,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,824,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,458,402
Total Revenue per Audited Statements
$2,365,835
Total Revenue per Form 990
$3,824,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,987
Salaries, Compensation, and Employee Benefits$833,132
Total Fundraising Expense$41,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,412$51,230$10,543$439,185
Conferences and Meetings$422,598--$422,598
Current Officers, Directors, Trustees, and Key Employees$222,463$40,193$26,795$289,451
Travel$145,199--$145,199
Information Technology$107,464$6,623-$114,087
Advertising$113,498--$113,498
Fees for Services Other$108,085--$108,085
Occupancy-$72,891-$72,891
Fees for Service Investment Mgmnt Fees-$63,053-$63,053
Fees for Services Accounting$41,988$13,100-$55,088
Payroll Taxes$36,717$5,328$1,932$43,977
All Other Expenses$37,239$2,429-$39,668
Other Employee Benefits$29,961$7,667-$37,628
Office Expenses$25,605$9,463-$35,068
Other Expenses$33,104$1,284-$33,104
Pension Plan Contributions$16,161$4,736$1,994$22,891
Depreciation Depletion-$13,834-$13,834
Insurance$2,841$8,052-$10,893
Fees for Services Legal$9,099--$9,099
Total Functional Expenses$1,983,123$301,732$41,264$2,326,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,119
Total Expenses per Audited Statements$2,326,119
Total Expenses per Form 990$2,326,119
Expenses Not Reported on Financial Statements$0
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
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In order to become a member of pcna, nurses, nurse practitioners, physicians, exercise physiologists, and other healthcare professionals must complete an application and pay dues of $75 for one year of membership or $145 for two years of membership.”

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

“There are no current formal processes in place in elect members.”

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

“Pcna management staff reviews form 990 before it is filed.”

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

“The organization's operations managaer and chief executive officer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the board of directors or compensation committee. The compensation is reviewed and approved using data as to comparable for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Pcna will make available its governing policies, including conflict of interest, financial statements, form 1023, and form 990, upon request.”

Filing and Contact Details

Filer

Filer Name
Preventive Cardiovascular Nurses
EIN
39-1804895
Phone
6082502440
Address
613 WILLIAMSON ST NO 200, MADISON, WI 53703

Signing Officer

Name
Sue Koob
Title
CEO
Phone
6082502440
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Koob
Formed
1992
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
60

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The association follows the statutory requirements for their income tax accounting generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements. The association's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the association is no longer subject to such examinations for years before 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06949095
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0107464
IRS990/InformationTechnologyGrp/TotalAmt0114087
IRS990/InsuranceGrp/ManagementAndGeneralAmt08052
IRS990/InsuranceGrp/ProgramServicesAmt02841
IRS990/InsuranceGrp/TotalAmt010893
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0134439
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03124858
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0124289
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PREVENTIVE CARDIOVASCULAR NURSES ASSOCIATION (PCNA) IS TO PROMOTE NURSES AS LEADERS IN THE FIELD OF CARDIOVASCULAR RISK REDUCTION AND DISEASE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt011869
IRS990/NetUnrlzdGainsLossesInvstAmt0-1458402
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt072891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09463
IRS990/OfficeExpensesGrp/ProgramServicesAmt025605
IRS990/OfficeExpensesGrp/TotalAmt035068
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037628
IRS990/OtherExpensesGrp/Desc0UBT TAX
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PRINTING AND DISTRBUTIO
IRS990/OtherExpensesGrp/Desc3JNC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ProgramServicesAmt0175621
IRS990/OtherExpensesGrp/ProgramServicesAmt178068
IRS990/OtherExpensesGrp/ProgramServicesAmt233104
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherExpensesGrp/TotalAmt1175621
IRS990/OtherExpensesGrp/TotalAmt279352
IRS990/OtherExpensesGrp/TotalAmt333104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EDITORIAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05328
IRS990/PayrollTaxesGrp/ProgramServicesAmt036717
IRS990/PayrollTaxesGrp/TotalAmt043977
IRS990/PensionPlanContributionsGrp/FundraisingAmt01994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016161
IRS990/PensionPlanContributionsGrp/TotalAmt022891
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119355
IRS990/PrincipalOfficerNm0SUE KOOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022016
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL PROJECTS - EDUCATIONAL TOOLS AND PROGRAMS - PCNA DEVELOPED SEVERAL CONTINUING EDUCATION PROGRAMS AND CLINICAL TOOLS FOR USE BY HEALTH CARE PROFESSIONALS AND PATIENTS. MEMBERS ATTENDED LOCAL, REGIONAL AND NATIONAL CONTINUING EDUCATION PROGRAMS, AS WELL AS EXPANDED ONLINE, ON-DEMAND PROGRAMS AND WEBINARS. MORE THAN 220,000 PRINT AND ELECTRONIC PCNA PATIENT EDUCATION TOOLS WERE ORDERED, REACHING THOUSANDS OF PATIENTS AROUND THE WORLD. TOPICS COVERED INCLUDE: HEART FAILURE, LIPID MANAGEMENT, ATRIAL FIBRILLATION, CARDIOMETABOLIC RISK MANAGEMENT, STROKE PREVENTION, DIABETES AND HEART DISEASE, VTE BLOOD CLOTS, LIFESTYLE, BEHAVIOR CHANGE AND ACCESS TO INNOVATIVE MEDICINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09639
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND OTHER SERVICES - PCNA IS THE LEADING NURSING ORGANIZATION FOR COMPREHENSIVE PROFESSIONAL DEVELOPMENT RESOURCES IN CARDIOVASCULAR NURSING. LEAD BY A 14 MEMBER BOARD, PCNA SUPPORTS OVER 12,000 HEALTH CARE PROFESSIONALS AND 28 CHAPTERS ACROSS THE US. PCNA MEMBERSHIP INCLUDES FREE CLINICAL AND PATIENT EDUCATION RESOURCES, A SUBSCRIPTION TO THE JOURNAL OF CARDIOVASCULAR NURSING, AND ACCESS TO ITS ONLINE MEMBERSHIP DIRECTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02150284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742578
IRS990/PYOtherExpensesAmt01305877
IRS990/PYOtherRevenueAmt038868
IRS990/PYProgramServiceRevenueAmt0643321
IRS990/PYRevenuesLessExpensesAmt01488114
IRS990/PYSalariesCompEmpBnftPaidAmt0781060
IRS990/PYTotalExpensesAmt02086937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01498118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683812
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028122
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01644000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01714525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0939040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02220275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07697840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02447938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02502790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02075339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02590787
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391533
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252444
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044495
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$16,166,044
Liabilities
$640,635
Net assets
$15,525,409
Revenue
$3,824,237
Expenses
$2,326,119
Net income
$1,498,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.48$40.5$7.70$2.85$4.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.96$33.1$7.87$2.50$5.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.34$27.3$5.89$2.19$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$1.19$28.2$5.37$1.47$3.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.64$22.9$3.61$1.65$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.99$18.7$3.43$2.35$1.08
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.64$15.5$3.82$2.33$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.28$15.5$3.58$2.09$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.62$13.1$3.21$2.08$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.46$11.3$2.43$2.08$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.80$11.2$3.39$2.31$1.08
2013Summary only. Only limited summary data is available for this year.$10.5$0.49$9.99$3.31$2.08$1.23
2012Summary only. Only limited summary data is available for this year.$8.74$0.35$8.39$2.84$2.16$0.68
2011Summary only. Only limited summary data is available for this year.$7.83$0.39$7.44$3.03$2.11$0.93