Civic Intelligence

Nwfa Education & Research Foundation Attn Mr Michael Martin

990 • Fiscal year 2015 • EIN 43-1938473

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilen/a
111 Chesterfield Industrial BlvdChesterfield, MO 63005

(636) 519-9663

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$200,688

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$272,510

Up $1,020 (+0.4%) from 2014

Net Assets

Down

$24,025

Down $143,118 (-86%) from 2014

Liabilities

Up

$248,485

Up $144,138 (+138%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$415,505

Down $29,186 (-6.6%) from 2014

Expenses

Up

$539,736

Up $364,903 (+209%) from 2014

Net Income

Down

-$124,231

Down $394,089 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $12,034Liabilities 2010: $122,468Net Assets 2010: -$110,4342010Assets 2011: $7,629Liabilities 2011: $121,949Net Assets 2011: -$114,3202011Assets 2012: $14,148Liabilities 2012: $122,467Net Assets 2012: -$108,3192012Assets 2013: $55,382Liabilities 2013: $154,877Net Assets 2013: -$99,4952013Assets 2014: $271,490Liabilities 2014: $104,347Net Assets 2014: $167,1432014Assets 2015: $272,510Liabilities 2015: $248,485Net Assets 2015: $24,0252015Assets 2016: $300,678Liabilities 2016: $173,447Net Assets 2016: $127,2312016Assets 2017: $351,279Liabilities 2017: $142,196Net Assets 2017: $209,0832017Assets 2018: $326,277Liabilities 2018: $173,199Net Assets 2018: $153,0782018Assets 2019: $392,751Liabilities 2019: $400,354Net Assets 2019: -$7,6032019Assets 2020: $462,419Liabilities 2020: $564,197Net Assets 2020: -$101,7782020Assets 2021: $474,584Liabilities 2021: $510,940Net Assets 2021: -$36,3562021Assets 2022: $397,535Liabilities 2022: $183,144Net Assets 2022: $214,3912022Assets 2023: $471,400Liabilities 2023: $229,346Net Assets 2023: $242,0542023Assets 2024: $478,244Liabilities 2024: $287,288Net Assets 2024: $190,9562024

Highlighted filing

2015

Assets$272,510
Liabilities$248,485
Net Assets$24,025
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $40,604Expenses 2010: $88,109Net Income 2010: -$47,5052010Revenue 2011: $2,438Expenses 2011: $6,324Net Income 2011: -$3,8862011Revenue 2012: $39,570Expenses 2012: $33,569Net Income 2012: $6,0012012Revenue 2013: $28,618Expenses 2013: $19,794Net Income 2013: $8,8242013Revenue 2014: $444,691Expenses 2014: $174,833Net Income 2014: $269,8582014Revenue 2015: $415,505Expenses 2015: $539,736Net Income 2015: -$124,2312015Revenue 2016: $767,166Expenses 2016: $669,352Net Income 2016: $97,8142016Revenue 2017: $885,952Expenses 2017: $831,282Net Income 2017: $54,6702017Revenue 2018: $876,625Expenses 2018: $909,738Net Income 2018: -$33,1132018Revenue 2019: $605,227Expenses 2019: $802,153Net Income 2019: -$196,9262019Revenue 2020: $324,777Expenses 2020: $450,197Net Income 2020: -$125,4202020Revenue 2021: $590,872Expenses 2021: $532,596Net Income 2021: $58,2762021Revenue 2022: $1,054,155Expenses 2022: $751,931Net Income 2022: $302,2242022Revenue 2023: $739,275Expenses 2023: $754,931Net Income 2023: -$15,6562023Revenue 2024: $780,172Expenses 2024: $855,512Net Income 2024: -$75,3402024

Highlighted filing

2015

Revenue$415,505
Expenses$539,736
Net Income-$124,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$415,505
Mission and Program Overview

Mission

To develop educational and scholarship programs and conduct scientific research for the purpose of obtaining scientific information, which will be published in treatise, thesis, trade publications, or in other forms that are available to the interested public.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,844$265,173▲ $8,329
Prepaid Expenses and Deferred Charges$0$4,719▲ $4,719
Cash and Non-Interest-Bearing Accounts$14,646$2,618▼ $12,028
Savings and Temporary Cash Investments$0$0→ $0
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$271,490$272,510▲ $1,020
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$74,263$213,318▲ $139,055
Deferred Revenue$30,084$33,467▲ $3,383
Accounts Payable and Accrued Expenses$0$1,700▲ $1,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,347$248,485▲ $144,138
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$270,000▲ $20,000
Temporarily Rstr Net Assets$13,444$0▼ $13,444
Unrestricted Net Assets$-96,301$-245,975▼ $149,674
Total Net Assets Fund Balance$167,143$24,025▼ $143,118
Total Liabilities and Net Assets / Fund Balance$271,490$272,510▲ $1,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$253,318$30,126▼ $7,943$3,727$264,774
2014$0$250,000▲ $9,724-$253,318
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Don FinkellChairman
Michael MartinNWFA President & CEO
Barbara TitusMember
Charles PetersonMember
Dan NatkinMember
Darwin MurrayMember
Enos FarnsworthMember
Jon NambaMember
Kevin MullanyMember
Kristi Maxwell PrinceMember
Mike WelchMember
Todd McDonaldMember
Jim SchumacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,756
Program Service Revenue
$269,532
Investment Income
$7,217
Other Revenue
$0
All Other Contributions
$138,756
Change in Net Assets
$-124,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,810
Salaries, Compensation, and Employee Benefits$258,926
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,445$44,996-$215,441
Other Expenses$0$36,169$0$36,169
Other Employee Benefits$26,544--$26,544
Payroll Taxes$13,413$3,528-$16,941
Occupancy$15,564--$15,564
Advertising$12,660--$12,660
Fees for Services Other$11,575--$11,575
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$675-$675
Total Functional Expenses$454,368$85,368$0$539,736
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
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
due to related party$213,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent CPA firm and reviewed by the president & CEO and the CFO. After filing it is available to all members of the governing board upon request.”

Form 990, Part IV, Section C, Line 19:

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NWFA Education & Research Foundation
EIN
43-1938473
In Care Of
% BREE URECH-BOYLE
Phone
6365199663
Address
111 Chesterfield Industrial Blvd, Chesterfield, MO 63005

Signing Officer

Name
Bree Urech-boyle
Title
CFO
Phone
6365199663
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“To develop educational and scholarship programs and conduct scientific research for the purpose of obtaining scientific information, which will be published in treatise, thesis, trade publications, or in other forms that are available to the interested public.”

Form 990, Part III, Line 1, Organization'S Mission:

“To develop educational and scholarship programs and conduct scientific research for the purpose of obtaining scientific information, which will be published in treatise, thesis, trade publications, or in other forms that are available to the interested public.”

Financial Statement Notes

Part V, Line 4:

“The foundation's endowment consists of permanently restricted donor gifts. The donor restricted endowment was established to provide scholarships to individuals attending foundation seminars. The corpus of the funds is to remain in perpetuity and earnings from the funds are used to fund the scholarships.”

Part X, Line 2:

“Tax Status The Foundation is generally exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; however, it is subject to income taxes on unrelated business income, if any. The Foundation files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government and is no longer subject to federal tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 632 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265173
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0167143
IRS990/NetAssetsOrFundBalancesEOYAmt024025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015564
IRS990/OccupancyGrp/TotalAmt015564
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026544
IRS990/OtherExpensesGrp/Desc0technical education
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236169
IRS990/OtherExpensesGrp/ProgramServicesAmt0145071
IRS990/OtherExpensesGrp/ProgramServicesAmt152096
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0145071
IRS990/OtherExpensesGrp/TotalAmt152096
IRS990/OtherExpensesGrp/TotalAmt236169
IRS990/OtherLiabilitiesGrp/BOYAmt074263
IRS990/OtherLiabilitiesGrp/EOYAmt0213318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt013413
IRS990/PayrollTaxesGrp/TotalAmt016941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04719
IRS990/PrincipalOfficerNm0Michael Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Regional Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYInvestmentIncomeAmt08939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098918
IRS990/PYOtherRevenueAmt02913
IRS990/PYProgramServiceRevenueAmt0137043
IRS990/PYRevenuesLessExpensesAmt0269858
IRS990/PYSalariesCompEmpBnftPaidAmt073515
IRS990/PYTotalExpensesAmt0174833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124231
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018778
IRS990ScheduleA/InvestmentIncomeCYPct00.02018
IRS990ScheduleA/InvestmentIncomePYPct00.02080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64775
IRS990ScheduleA/PublicSupportPY509Pct00.52900
IRS990ScheduleA/PublicSupportTotal509Amt0602753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0309000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/Total509Grp/TotalAmt0911753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,510
Liabilities
$248,485
Net assets
$24,025
Revenue
$415,505
Expenses
$539,736
Net income
-$124,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$0.78$0.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.24$0.74$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.21$1.05$0.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$0.32$0.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.01$0.61$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.89$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.42$0.54$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.44$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.10$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.04$0.09$0.05