Civic Intelligence

Missouri Press Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1342904

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.MOPRESS.COM
802 LocustColumbia, MO 65201

(573) 449-4167

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,348

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$514,188

Down $19,721 (-3.7%) from 2016

Net Assets

Down

$509,621

Down $19,787 (-3.7%) from 2016

Liabilities

Up

$4,567

Up $66 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$178,708

Up $1,396 (+0.8%) from 2016

Expenses

Up

$191,198

Up $599 (+0.3%) from 2016

Net Income

Up

-$12,490

Up $797 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $501,866Liabilities 2010: $2,485Net Assets 2010: $499,3812010Assets 2011: $489,344Liabilities 2011: $234Net Assets 2011: $489,1102011Assets 2012: $537,588Liabilities 2012: $2,190Net Assets 2012: $535,3982012Assets 2013: $574,227Liabilities 2013: $510Net Assets 2013: $573,7172013Assets 2014: $560,377Liabilities 2014: $11,306Net Assets 2014: $549,0712014Assets 2015: $535,305Liabilities 2015: $4,167Net Assets 2015: $531,1382015Assets 2016: $533,909Liabilities 2016: $4,501Net Assets 2016: $529,4082016Assets 2017: $514,188Liabilities 2017: $4,567Net Assets 2017: $509,6212017Assets 2018: $478,376Liabilities 2018: $2,263Net Assets 2018: $476,1132018Assets 2019: $516,793Liabilities 2019: $3,753Net Assets 2019: $513,0402019Assets 2020: $575,199Liabilities 2020: $9,224Net Assets 2020: $565,9752020Assets 2021: $717,753Liabilities 2021: $5,882Net Assets 2021: $711,8712021Assets 2022: $674,419Liabilities 2022: $3,464Net Assets 2022: $670,9552022Assets 2023: $729,025Liabilities 2023: $5,852Net Assets 2023: $723,1732023Assets 2024: $772,395Liabilities 2024: $8,128Net Assets 2024: $764,2672024

Highlighted filing

2017

Assets$514,188
Liabilities$4,567
Net Assets$509,621
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $285,4262010Expenses 2011: $328,7892011Expenses 2012: $162,5252012Revenue 2013: $188,324Expenses 2013: $171,136Net Income 2013: $17,1882013Revenue 2014: $169,948Expenses 2014: $186,499Net Income 2014: -$16,5512014Revenue 2015: $182,293Expenses 2015: $169,927Net Income 2015: $12,3662015Revenue 2016: $177,312Expenses 2016: $190,599Net Income 2016: -$13,2872016Revenue 2017: $178,708Expenses 2017: $191,198Net Income 2017: -$12,4902017Revenue 2018: $128,265Expenses 2018: $120,865Net Income 2018: $7,4002018Revenue 2019: $146,408Expenses 2019: $158,144Net Income 2019: -$11,7362019Revenue 2020: $128,926Expenses 2020: $125,240Net Income 2020: $3,6862020Revenue 2021: $281,440Expenses 2021: $130,546Net Income 2021: $150,8942021Revenue 2022: $198,516Expenses 2022: $150,440Net Income 2022: $48,0762022Revenue 2023: $213,161Expenses 2023: $193,996Net Income 2023: $19,1652023Revenue 2024: $230,330Expenses 2024: $209,969Net Income 2024: $20,3612024

Highlighted filing

2017

Revenue$178,708
Expenses$191,198
Net Income-$12,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$436,561
Mission and Program Overview

Mission

Providing journalism scholarships and faculty honorariums, conducting journalism seminars, making journalism merit awards, collecting & preserving old printing presses & printing equipment and operating historical museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,145$491,831▼ $12,314
Savings and Temporary Cash Investments$10,866$11,426▲ $560
Prepaid Expenses and Deferred Charges$556$7,450▲ $6,894
Cash and Non-Interest-Bearing Accounts$16,939$2,110▼ $14,829
Accounts Receivable-$500-
Land, Buildings, and Equipment, Net$506$297▼ $209
Total Assets$533,909$514,188▼ $19,721
Other Assets Total$897$574▼ $323
Liabilities
Accounts Payable and Accrued Expenses$4,501$4,567▲ $66
Total Liabilities$4,501$4,567▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$221,346$232,017▲ $10,671
Permanently Rstr Net Assets$210,496$211,679▲ $1,183
Temporarily Rstr Net Assets$97,566$65,925▼ $31,641
Total Net Assets Fund Balance$529,408$509,621▼ $19,787
Total Liabilities and Net Assets / Fund Balance$533,909$514,188▼ $19,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$750$1,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$243,638-▲ $8,059-$247,197
2016$238,032-▲ $17,731-$243,638
2015$253,406$1,000▼ $7,757-$238,032
2014$241,979-▲ $15,927-$253,406
2013$235,234-▲ $12,305-$241,979
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody BezenekPrevious ExeFT$49,948$3,400$53,348

Board Members and Trustees

NameTitle
Vicki RussellPresident
Betty SpaarDirector
Bill Miller SrDirector
Brian BrooksDirector
Carol StarkDirector
Chuck HaneyDirector
Dalton WrightDirector
Dane VernonDirector
Dave BerryDirector
David BradleyDirector
James SterlingDirector
Jean SniderDirector
Kathy CongerDirector
Paul StevensDirector
Steve AhrensDirector
Wendell Lenhart1st Vice Pre
F Kirk Powell2nd Vice Pre
Michael HarperExecutive Di
R Doug CrewsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$106,098
Program Service Revenue
$22,014
Investment Income
$50,596
Other Revenue
$0
All Other Contributions
$106,098
Change in Net Assets
$-12,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,085
Other Expenses$64,562
Grants and Similar Amounts Paid$60,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,551--$50,551
Current Officers, Directors, Trustees, and Key Employees-$49,948-$49,948
Other Salaries and Wages-$10,655-$10,655
Fees for Services Accounting-$10,088-$10,088
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$7,988--$7,988
Payroll Taxes-$5,482-$5,482
Insurance-$3,129-$3,129
Fees for Service Investment Mgmnt Fees-$2,283-$2,283
Payment Travel Entrtnmnt Publicly Ofcl-$2,112-$2,112
Other Expenses$1,434$1,108-$1,108
All Other Expenses$644$348-$992
Office Expenses-$797-$797
Advertising-$765-$765
Travel-$432-$432
Depreciation Depletion-$209-$209
Total Functional Expenses$103,842$87,356$0$191,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Historical Society of MoColumbia, MO501(c)Contribution-
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is given to all board officers. All board officers have the opportunity to review the return and ask any questions that may arise.”

Form 990, Page 6, Part VI, Line 12C

“Persons covered by the conflict of interest polciy include the organization's officers, directors, chief employed executive and/or chief employed finance executive. Persons covered by this policy will annually disclose or update to the president of the board of directors on a form provided by the organization their interests that could rise to conflicts of interest. For each interest disclosed to the president of the board of directors, the president will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or discussions within the organization; or (d) ask the person to resign from his or her position in the organization, or i”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available to anyone who would like to see them and are an official public record with the secretary of state of missouri.”

Filing and Contact Details

Filer

Filer Name
Missouri Press Foundation Inc
EIN
43-1342904
Phone
5734494167
Address
802 LOCUST, COLUMBIA, MO 65201

Signing Officer

Name
Michael Harper
Title
Executive Director
Phone
5734494167
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Russell
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
17

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing journalism scholarships and faculty honorariums, conducting journalism seminars, making journalism merit awards, collecting & preserving old printing presses & printing equipment and operating historical museums.”

Form 990, Page 2, Part III, Line 4D

“Other programs consist of activities to promote the organization's mission as stated below: providing journalism scholarships and faculty honorariums, conducting journalism seminars, making journalism merit awards, collecting & preserving old printing presses & printing equipment and operating historical museums.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The foundation owns antique printing presses and related equipment which were donated and are being maintained in a museum. The equipment has not been capitalized in the accompanying financial statements.”

Schedule D, Page 2, Part III, Line 4

“The foundation owns antique printing presses and related equipment which were donated and are being maintained in a museum.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds were established for the purpose of restricting the corpus in perpetuity and providing the income from the investment earnings to provide scholarships.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PREVIOUS EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05169
IRS990/GainOrLossGrp/SecuritiesAmt032018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050551
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05169
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0289871
IRS990/GrossReceiptsAmt0436561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03129
IRS990/InsuranceGrp/TotalAmt03129
IRS990/InvestmentIncomeGrp/ExclusionAmt013409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0491831
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297
IRS990/LandBldgEquipCostOrOtherBssAmt01047
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257853
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING JOURNALISM SCHOLARSHIPS AND FACULTY HONORARIUMS, CONDUCTING JOURNALISM SEMINARS, MAKING JOURNALISM MERIT AWARDS, COLLECTING & PRESERVING OLD PRINTING PRESSES & PRINTING EQUIPMENT AND OPERATING HISTORICAL MUSEUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529408
IRS990/NetAssetsOrFundBalancesEOYAmt0509621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037187
IRS990/NetUnrlzdGainsLossesInvstAmt0-7297
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/TotalAmt0797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897
IRS990/OtherAssetsTotalGrp/EOYAmt0574
IRS990/OtherExpensesGrp/Desc0NEWSPAPERS IN EDUCATION
IRS990/OtherExpensesGrp/Desc1BETTER NEWSPAPER
IRS990/OtherExpensesGrp/Desc2PHOTOJOURNALISM HOF
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ProgramServicesAmt021208
IRS990/OtherExpensesGrp/ProgramServicesAmt112017
IRS990/OtherExpensesGrp/ProgramServicesAmt21434
IRS990/OtherExpensesGrp/TotalAmt021208
IRS990/OtherExpensesGrp/TotalAmt112017
IRS990/OtherExpensesGrp/TotalAmt21434
IRS990/OtherExpensesGrp/TotalAmt31108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010655
IRS990/OtherSalariesAndWagesGrp/TotalAmt010655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/TotalAmt05482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210496
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0211679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07450
IRS990/PrincipalOfficerNm0VICKI RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BETTER NEWSPAPER
IRS990/ProgramServiceRevenueGrp/Desc1STORIES
IRS990/ProgramServiceRevenueGrp/Desc2BLUE BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0BETTER NEWSPAPER CONTEST: FOR MORE THAN 60 YEARS, THE PRESS ASSOCIATION HAS HONORED ITS MEMBERS ANNUALLY FOR THEIR BEST WORK IN NEWSPAPER REPORTING, EDITING, PHOTOGRAPHY, DESIGN, EDITORIAL WRITING, ADVERTISING, COMMUNITY SERVICE, GENERAL EXCELLENCE, ETC. NEWPAPERS SUBMIT CONTEST ENTRIES AND JUDGING IS CONDUCTED BY A PRESS ASSOCIATION'S MEMBERS IN ANOTHER STATE. PLAQUES AND CERTIFICATES ARE PRESENTED TO THE WINNERS DURING THE ANNUAL AWARDS LUNCHEON AT THE MISSOURI PRESS CONVENTION IN THE FALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020729
IRS990/ProgSrvcAccomActy3Grp/Desc0PHOTOJOURNALISM HALL OF FAME: THE MISSOURI PHOTOJOURNALISM HALL OF FAME ENDEAVORS TO RECOGNIZE THOSE PEOPLE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO MISSOURI PHOTOJOURNALISM, AND TO PROVIDE AN EXHIBIT VENUE TO SHOWCASE THESE VISUAL REPORTING PIONEERS, AND THE WORK OF CURRENT PHOTOJOURNALISTS. INDUCTEES ARE RECOGNIZED FOR ONE OR MORE OF THE FOLLOWING: OUTSTANDING PHOTOJOURNALISM ACHIEVEMENT; LONG-TERM PHOTOGRAPHY FOR A MISSOURI NEWSPAPER OR OTHER PUBLICATION OR JOURNALISM OUTLET; LEADERSHIP IN EDUCATION; ETHICAL VALUES AND INTEGRITY; AND CONTRIBUTIONS TO COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST OF ACTIVITIES TO PROMOTE THE ORGANIZATION'S MISSION AS STATED BELOW: PROVIDING JOURNALISM SCHOLARSHIPS AND FACULTY HONORARIUMS, CONDUCTING JOURNALISM SEMINARS, MAKING JOURNALISM MERIT AWARDS, COLLECTING & PRESERVING OLD PRINTING PRESSES & PRINTING EQUIPMENT AND OPERATING HISTORICAL MUSEUMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069183
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014220
IRS990/PYInvestmentIncomeAmt019371
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02112
IRS990/PYOtherExpensesAmt0121343
IRS990/PYProgramServiceRevenueAmt023275
IRS990/PYRevenuesLessExpensesAmt0-13287
IRS990/PYSalariesCompEmpBnftPaidAmt055036
IRS990/PYTotalExpensesAmt0190599
IRS990/PYTotalRevenueAmt0177312
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75200
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt0571763
IRS990ScheduleA/SubstantialContributorsTotAmt025116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596879
IRS990ScheduleA/TotalSupportAmt0760280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0243638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247197
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0243638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017731

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,188
Liabilities
$4,567
Net assets
$509,621
Revenue
$178,708
Expenses
$191,198
Net income
-$12,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.64$2.30$2.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.06$7.23$2.13$1.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.71$1.99$1.50$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.06$7.12$2.81$1.31$1.51
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.09$5.66$1.29$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.13$1.46$1.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.10$1.79$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.05$5.29$1.77$1.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.82$1.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.49$1.70$1.86$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.74$1.88$1.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.02$5.35$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$4.99$2.85