Civic Intelligence

Pyrotechnics Guild International Inc

990 • Fiscal year 2016 • EIN 41-1697703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
Post Office Box 246Glenwood, IL 60425

(727) 482-4125

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$5,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$841,811

Up $79,181 (+10%) from 2015

Net Assets

Up

$678,893

Up $28,754 (+4.4%) from 2015

Liabilities

Up

$162,918

Up $50,427 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$687,726

Up $20,575 (+3.1%) from 2015

Expenses

Up

$576,175

Up $124,920 (+28%) from 2015

Net Income

Down

$111,551

Down $104,345 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $482,716Liabilities 2010: $111,699Net Assets 2010: $371,0172010Assets 2011: $400,361Liabilities 2011: $97,000Net Assets 2011: $303,3612011Assets 2012: $431,042Liabilities 2012: $110,105Net Assets 2012: $320,9372012Assets 2013: $559,168Liabilities 2013: $165,394Net Assets 2013: $393,7742013Assets 2014: $555,826Liabilities 2014: $119,107Net Assets 2014: $436,7192014Assets 2015: $762,630Liabilities 2015: $112,491Net Assets 2015: $650,1392015Assets 2016: $841,811Liabilities 2016: $162,918Net Assets 2016: $678,8932016Assets 2017: $892,154Liabilities 2017: $194,474Net Assets 2017: $697,6802017Assets 2018: $900,253Liabilities 2018: $171,120Net Assets 2018: $729,1332018Assets 2019: $689,272Liabilities 2019: $154,821Net Assets 2019: $534,4512019Assets 2020: $643,897Liabilities 2020: $235,935Net Assets 2020: $407,9622020Assets 2021: $770,478Liabilities 2021: $280,318Net Assets 2021: $490,1602021Assets 2022: $695,205Liabilities 2022: $231,848Net Assets 2022: $463,3572022Assets 2023: $485,046Liabilities 2023: $167,415Net Assets 2023: $317,6312023Assets 2024: $644,786Liabilities 2024: $140,367Net Assets 2024: $504,4192024

Highlighted filing

2016

Assets$841,811
Liabilities$162,918
Net Assets$678,893
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,7732010Expenses 2011: $624,8182011Expenses 2012: $717,1252012Revenue 2013: $676,552Expenses 2013: $643,391Net Income 2013: $33,1612013Revenue 2014: $671,732Expenses 2014: $628,787Net Income 2014: $42,9452014Revenue 2015: $667,151Expenses 2015: $451,255Net Income 2015: $215,8962015Revenue 2016: $687,726Expenses 2016: $576,175Net Income 2016: $111,5512016Revenue 2017: $510,314Expenses 2017: $514,504Net Income 2017: -$4,1902017Revenue 2018: $605,259Expenses 2018: $555,304Net Income 2018: $49,9552018Revenue 2019: $703,309Expenses 2019: $943,745Net Income 2019: -$240,4362019Revenue 2020: $116,995Expenses 2020: $261,044Net Income 2020: -$144,0492020Revenue 2021: $511,612Expenses 2021: $568,191Net Income 2021: -$56,5792021Revenue 2022: $708,628Expenses 2022: $711,310Net Income 2022: -$2,6822022Revenue 2023: $925,046Expenses 2023: $1,066,760Net Income 2023: -$141,7142023Revenue 2024: $965,827Expenses 2024: $779,039Net Income 2024: $186,7882024

Highlighted filing

2016

Revenue$687,726
Expenses$576,175
Net Income$111,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$687,726
Mission and Program Overview

Mission

To promote the safe display and use of pyrotechnics, encourage the display of public and private pyrotechnics, promote the production and sale of high quality pyrotechnics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,492$573,272▲ $120,780
Savings and Temporary Cash Investments$201,596$153,880▼ $47,716
Investments in Publicly Traded Securities$52,980$52,984▲ $4
Inventories for Sale or Use$43,085$43,085→ $0
Accounts Receivable$5,525$12,305▲ $6,780
Land, Buildings, and Equipment, Net$6,892$6,225▼ $667
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$762,630$841,811▲ $79,181
Other Assets Total$60$60→ $0
Liabilities
Deferred Revenue$67,535$103,135▲ $35,600
Accounts Payable and Accrued Expenses$44,956$59,783▲ $14,827
Total Liabilities$112,491$162,918▲ $50,427
Net Assets / Fund Balance
Unrestricted Net Assets$568,790$597,544▲ $28,754
Temporarily Rstr Net Assets$81,349$81,349→ $0
Total Net Assets Fund Balance$650,139$678,893▲ $28,754
Total Liabilities and Net Assets / Fund Balance$762,630$841,811▲ $79,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,613$38,043$42,656
Equipment$1,612$1,723$3,335
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SteinbergVice PresidentPT$5,000$5,000
Carol HostetterVice PresidentPT$2,500$2,500
James MulichSecretary-treasPT$2,500$2,500
Kurt MedlinPub. Vice PresPT$2,500$2,500
Paul SmithPresidentPT$2,500$2,500
Thomas HandelDirectorPT$1,000$1,000
Daryl MarmonDirectorPT$750$750
Allen L ClevelandDirectorPT$500$500
James BeardmoreDirectorPT$185$185
Revenue and Support

Revenue Composition

Contributions and Grants
$663
Program Service Revenue
$659,403
Investment Income
$2,717
Other Revenue
$24,943
All Other Contributions
$663
Change in Net Assets
$111,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,440
Total Fundraising Expense$26,368
Salaries, Compensation, and Employee Benefits$17,435
Grants and Similar Amounts Paid$8,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$272,565$32,067$16,033$320,665
Travel$42,497$5,000$2,500$49,997
Fees for Services Accounting$17,026$2,003$1,001$20,030
Current Officers, Directors, Trustees, and Key Employees$8,000$1,500$500$17,435
Fees for Services Legal$8,149$959$479$9,587
Grants to Domestic Orgs$8,300--$8,300
All Other Expenses$6,461$760$379$7,600
Other Expenses$2,882$339$169$3,390
Office Expenses$1,154$136$68$1,358
Depreciation Depletion$567$67$33$667
Total Functional Expenses$480,927$61,445$26,368$576,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Pyrotechnics ArtsHolly, MI--$7,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,828$20,828-$20,828
Total Events$20,828$20,828-$20,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who pay annual membership dues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected at the annual meeting of the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected board acts on behalf of the members and is made up of members of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer before being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents and financial statements available to the public on its website upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pyrotechnics Guild International Inc
EIN
41-1697703
Phone
7274824125
Address
POST OFFICE BOX 246, GLENWOOD, IL 60425

Signing Officer

Name
Paul Smith
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smith
Formed
1974
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 457 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/TitleTxt2Vice President
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IRS990/MissionDesc0TO PROMOTE THE SAFE DISPLAY AND USE OF PYROTECHNICS, ENCOURAGE THE DISPLAY OF PUBLIC AND PRIVATE PYROTECHNICS, PROMOTE THE PRODUCTION AND SALE OF HIGH QUALITY PYROTECHNICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650139
IRS990/NetAssetsOrFundBalancesEOYAmt0678893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01154
IRS990/OfficeExpensesGrp/TotalAmt01358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05206
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt088498
IRS990/OtherExpensesGrp/ProgramServicesAmt124828
IRS990/OtherExpensesGrp/ProgramServicesAmt22882
IRS990/OtherExpensesGrp/TotalAmt0104115
IRS990/OtherExpensesGrp/TotalAmt124828
IRS990/OtherExpensesGrp/TotalAmt28203
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04115
IRS990/OtherRevenueTotalAmt04115
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL SMITH
IRS990/PriorPeriodAdjustmentsAmt0-89819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423188
IRS990/PYOtherRevenueAmt033605
IRS990/PYProgramServiceRevenueAmt0630382
IRS990/PYRevenuesLessExpensesAmt0215896
IRS990/PYSalariesCompEmpBnftPaidAmt016502
IRS990/PYTotalExpensesAmt0451255
IRS990/PYTotalRevenueAmt0667151
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111551
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06225
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020828
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN PYROTECHNICS ARTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048842
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS AND IS MADE UP OF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762630
IRS990/TotalAssetsEOYAmt0841811
IRS990/TotalAssetsGrp/BOYAmt0762630
IRS990/TotalAssetsGrp/EOYAmt0841811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$841,811
Liabilities
$162,918
Net assets
$678,893
Revenue
$687,726
Expenses
$576,175
Net income
$111,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.97$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.93$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.41$0.12$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.70$0.94$0.24
2018Summary only. Only limited summary data is available for this year.$0.90$0.17$0.73$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.68$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.79