Civic Intelligence

The Bar Plan Foundation

990 • Fiscal year 2016 • EIN 43-1679870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.thebarplan.com/about_us/foundation.html
1717 Hidden Creek CourtSt Louis, MO 63131

(314) 965-3333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$346,228

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 96.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$575,079

Up $92,602 (+19%) from 2015

Net Assets

Up

$433,216

Up $76,231 (+21%) from 2015

Liabilities

Up

$141,863

Up $16,371 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$359,126

Up $77,096 (+27%) from 2015

Expenses

Down

$341,575

Down $15,840 (-4.4%) from 2015

Net Income

Up

$17,551

Up $92,936 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,668Liabilities 2011: $19,789Net Assets 2011: $429,8792011Assets 2012: $475,861Liabilities 2012: $36,301Net Assets 2012: $439,5602012Assets 2013: $524,629Liabilities 2013: $26,427Net Assets 2013: $498,2022013Assets 2014: $540,807Liabilities 2014: $55,484Net Assets 2014: $485,3232014Assets 2015: $482,477Liabilities 2015: $125,492Net Assets 2015: $356,9852015Assets 2016: $575,079Liabilities 2016: $141,863Net Assets 2016: $433,2162016Assets 2017: $598,735Liabilities 2017: $111,246Net Assets 2017: $487,4892017Assets 2018: $548,815Liabilities 2018: $69,094Net Assets 2018: $479,7212018Assets 2019: $592,075Liabilities 2019: $42,446Net Assets 2019: $549,6292019Assets 2020: $582,245Liabilities 2020: $28,983Net Assets 2020: $553,2622020Assets 2021: $634,925Liabilities 2021: $7,521Net Assets 2021: $627,4042021Assets 2022: $613,569Liabilities 2022: $12,811Net Assets 2022: $600,7582022Assets 2023: $668,839Liabilities 2023: $5,759Net Assets 2023: $663,0802023Assets 2024: $738,647Liabilities 2024: $5,758Net Assets 2024: $732,8892024

Highlighted filing

2016

Assets$575,079
Liabilities$141,863
Net Assets$433,216
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $372,623Expenses 2011: $329,272Net Income 2011: $43,3512011Revenue 2012: $354,872Expenses 2012: $334,088Net Income 2012: $20,7842012Revenue 2013: $327,782Expenses 2013: $311,324Net Income 2013: $16,4582013Revenue 2014: $377,114Expenses 2014: $335,449Net Income 2014: $41,6652014Revenue 2015: $282,030Expenses 2015: $357,415Net Income 2015: -$75,3852015Revenue 2016: $359,126Expenses 2016: $341,575Net Income 2016: $17,5512016Revenue 2017: $122,253Expenses 2017: $75,525Net Income 2017: $46,7282017Revenue 2018: $106,947Expenses 2018: $70,833Net Income 2018: $36,1142018Revenue 2019: $113,027Expenses 2019: $72,408Net Income 2019: $40,6192019Revenue 2020: $22,588Expenses 2020: $28,183Net Income 2020: -$5,5952020Revenue 2021: $97,589Expenses 2021: $35,453Net Income 2021: $62,1362021Revenue 2022: $79,330Expenses 2022: $36,149Net Income 2022: $43,1812022Revenue 2023: $64,268Expenses 2023: $34,034Net Income 2023: $30,2342023Revenue 2024: $65,171Expenses 2024: $31,762Net Income 2024: $33,4092024

Highlighted filing

2016

Revenue$359,126
Expenses$341,575
Net Income$17,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$373,462
Mission and Program Overview

Mission

To promote and improve ethics and professionalism in the practice of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,511$504,023▲ $79,512
Savings and Temporary Cash Investments$56,029$39,339▼ $16,690
Land, Buildings, and Equipment, Net-$23,012-
Cash and Non-Interest-Bearing Accounts$1,262$8,563▲ $7,301
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$482,477$575,079▲ $92,602
Other Assets Total$675$142▼ $533
Liabilities
Other Liabilities$124,443$138,847▲ $14,404
Accounts Payable and Accrued Expenses$1,049$3,016▲ $1,967
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,492$141,863▲ $16,371
Net Assets / Fund Balance
Unrestricted Net Assets$356,985$433,216▲ $76,231
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$356,985$433,216▲ $76,231
Total Liabilities and Net Assets / Fund Balance$482,477$575,079▲ $92,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,012$16,983$39,995
Equipment$97$917$1,014
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian a StiegemeyerExecutive VPFT$138,597$20,883$159,480
Whittney DunnRisk ManagerFT$65,047$10,483$75,530
Kent HydeTrustee-$250$14,565$14,815
David E LarsonTrustee-$250-$250
Jennifer SchwendemannTrustee-$250-$250
Keith a BirkesTrustee-$250-$250

Board Members and Trustees

NameTitle
Karen R MccarthyPresident
Greg KlausCFO
PAT O'LEARYVP & General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$68,230
Investment Income
$3,607
Other Revenue
$27,289
Change in Net Assets
$17,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,543
Other Expenses$73,532
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$205,681-$205,681
Other Employee Benefits-$34,725-$34,725
Office Expenses$21,954$4,389-$26,343
Conferences and Meetings$16,791--$16,791
Payroll Taxes-$14,137-$14,137
Grants to Domestic Individuals$13,500--$13,500
Travel$11,639$212-$11,851
Other Expenses$3,640$2,384-$3,640
Depreciation Depletion-$2,092-$2,092
All Other Expenses-$1,000-$1,000
Advertising-$257-$257
Total Functional Expenses$75,565$266,010$0$341,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,391
Fundraising Direct Expenses$14,336
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,391$31,391$14,336$17,055
Total Events$31,391$31,391$14,336$17,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$138,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
The Bar Plan Foundation
EIN
43-1679870
In Care Of
% THE BAR PLAN MUTUAL INSUR C
Phone
3149653333
Address
1717 HIDDEN CREEK COURT, ST LOUIS, MO 63131

Signing Officer

Name
Greg Klaus
Title
CFO
Phone
3149653333
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Klaus
Formed
1993
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Alan J Fine
Phone
3149831200
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“The bar plan foundation's compliance department monitors the activities of all of the bar plan companies and questions any items that may come up throughout the year.”

Compensation Policy

“An annual review of the foundation's executive director is performed by the ceo of the bar plan and the executive director performs a review of the other foundation employee.”

Review of 990

“The president and cfo of the foundation review form 990 before it is filed.”

Information for Public

“The taxpayer will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

David E. Larson (trustee)

“Address for david e. Larson: withers, brant, igoe & mullennix, p.c. Two south main liberty, mo 64068”

Kent O. Hyde (trustee)

“Address for kent o. Hyde: kent, hyde & love, llp 1121 s. Glenstone avenue springfield, mo 65804”

Jennifer Schwendemann (trustee)

“Address for jennifer schwendemann: husch & eppenberger, llc the plaza clayton office tower 190 carondelet plaza, suite 600 st. Louis, mo 63105”

Keith A. Birkes (trustee)

“Address for keith a. Birkes: the missouri bar p.o. Box 119 jefferson city, mo 65102-0119”

Raw XML AppendixShowing 400 of 681 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/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND IMPROVE ETHICS AND PROFESSIONALISM IN THE PRACTICE OF LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0433216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017055
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04389
IRS990/OfficeExpensesGrp/ProgramServicesAmt021954
IRS990/OfficeExpensesGrp/TotalAmt026343
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034725
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ProgramServicesAmt08041
IRS990/OtherExpensesGrp/ProgramServicesAmt13640
IRS990/OtherExpensesGrp/TotalAmt01133
IRS990/OtherExpensesGrp/TotalAmt12384
IRS990/OtherExpensesGrp/TotalAmt28041
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherLiabilitiesGrp/BOYAmt0124443
IRS990/OtherLiabilitiesGrp/EOYAmt0138847
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/Desc2RISK MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-110
IRS990/OtherRevenueTotalAmt010234
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014137
IRS990/PayrollTaxesGrp/TotalAmt014137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG KLAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RISK MGMT SEMINAR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt07747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100690
IRS990/PYOtherRevenueAmt013433
IRS990/PYProgramServiceRevenueAmt084850
IRS990/PYRevenuesLessExpensesAmt0-75385
IRS990/PYSalariesCompEmpBnftPaidAmt0240725
IRS990/PYTotalExpensesAmt0357415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0260000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141323
IRS990ScheduleA/InvestmentIncomeCYPct00.08011
IRS990ScheduleA/InvestmentIncomePYPct00.08743
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34113
IRS990ScheduleA/PublicSupportPY509Pct00.37375
IRS990ScheduleA/PublicSupportTotal509Amt0601779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0260000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324537
IRS990ScheduleA/Total509Grp/TotalAmt01622779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,079
Liabilities
$141,863
Net assets
$433,216
Revenue
$359,126
Expenses
$341,575
Net income
$17,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.06$7.33$0.65$0.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.63$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$0.79$0.36$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$0.98$0.35$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.29$5.53$0.23$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.42$5.50$1.13$0.72$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.69$4.80$1.07$0.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.99$1.11$4.87$1.22$0.76$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.42$4.33$3.59$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.25$3.57$2.82$3.57$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.55$4.85$3.77$3.35$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.26$4.98$3.28$3.11$0.16
2012Summary only. Only limited summary data is available for this year.$4.76$0.36$4.40$3.55$3.34$0.21
2011Summary only. Only limited summary data is available for this year.$4.50$0.20$4.30$3.73$3.29$0.43