Civic Intelligence

Nwfa Education & Research Foundation Attn Mr Michael Martin

990 • Fiscal year 2016 • EIN 43-1938473

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

96th percentile

$221,041

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$300,678

Up $28,168 (+10%) from 2015

Net Assets

Up

$127,231

Up $103,206 (+430%) from 2015

Liabilities

Down

$173,447

Down $75,038 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$767,166

Up $351,661 (+85%) from 2015

Expenses

Up

$669,352

Up $129,616 (+24%) from 2015

Net Income

Up

$97,814

Up $222,045 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$300,678
Liabilities$173,447
Net Assets$127,231
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$767,166
Expenses$669,352
Net Income$97,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.1
Gross Receipts
$767,166
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$265,173$286,602▲ $21,429
Prepaid Expenses and Deferred Charges$4,719$10,447▲ $5,728
Cash and Non-Interest-Bearing Accounts$2,618$3,629▲ $1,011
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$272,510$300,678▲ $28,168
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$213,318$105,293▼ $108,025
Deferred Revenue$33,467$68,154▲ $34,687
Accounts Payable and Accrued Expenses$1,700$0▼ $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$248,485$173,447▼ $75,038
Net Assets / Fund Balance
Permanently Rstr Net Assets$270,000$289,000▲ $19,000
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-245,975$-161,769▲ $84,206
Total Net Assets Fund Balance$24,025$127,231▲ $103,206
Total Liabilities and Net Assets / Fund Balance$272,510$300,678▲ $28,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$264,774$19,000▲ $12,383$3,955$285,952
2015$263,444$20,000▼ $7,943$3,727$264,774
2014$0$250,000▲ $19,850-$263,444
Compensation and Service Providers
Top Officer Pay96th 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
Mike WelchMember
Todd McDonaldMember
Jim SchumacherSecretary
Kristi Maxwell PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,916
Program Service Revenue
$319,214
Investment Income
$3,036
Other Revenue
$0
All Other Contributions
$144,916
Change in Net Assets
$97,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,672
Salaries, Compensation, and Employee Benefits$322,430
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,582$49,514-$280,096
Other Expenses$57,188$34,580$0$34,580
Other Employee Benefits$24,708--$24,708
Payroll Taxes$17,626--$17,626
Advertising$16,800--$16,800
Occupancy$11,988--$11,988
Fees for Services Other$9,461--$9,461
Grants to Domestic Individuals$6,250--$6,250
Fees for Services Accounting-$3,315-$3,315
Total Functional Expenses$581,943$87,409$0$669,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$105,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B:

“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 VI, Section B, Line 12C:

“The Board is provided a copy of the Conflict of Interest Policy at the Expo board meeting and each member is required to sign an Acknowledgment and Disclosure Form. The forms are kept on file at the office of the Foundation.”

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

“Available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bree Urech-boyle
Title
CFO
Phone
6365199663
Signed
2017-08-03
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
12

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 - FIN 48 (ASC 740) STATEMENT:

“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 2013. FASB ASC Section 740-10 clarifies accounting for income taxes by prescribing the minimum standard a tax position is required to meet before requiring disclosure in the financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 671 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/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767166
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286602
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt024025
IRS990/NetAssetsOrFundBalancesEOYAmt0127231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011988
IRS990/OccupancyGrp/TotalAmt011988
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024708
IRS990/OtherExpensesGrp/Desc0TECHNICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034580
IRS990/OtherExpensesGrp/ProgramServicesAmt0207340
IRS990/OtherExpensesGrp/ProgramServicesAmt157188
IRS990/OtherExpensesGrp/TotalAmt0207340
IRS990/OtherExpensesGrp/TotalAmt157188
IRS990/OtherExpensesGrp/TotalAmt234580
IRS990/OtherLiabilitiesGrp/BOYAmt0213318
IRS990/OtherLiabilitiesGrp/EOYAmt0105293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280096
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017626
IRS990/PayrollTaxesGrp/TotalAmt017626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0289000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010447
IRS990/PrincipalOfficerNm0Michael Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt07217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269532
IRS990/PYRevenuesLessExpensesAmt0-124231
IRS990/PYSalariesCompEmpBnftPaidAmt0258926
IRS990/PYTotalExpensesAmt0539736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021814
IRS990ScheduleA/InvestmentIncomeCYPct00.01287
IRS990ScheduleA/InvestmentIncomePYPct00.02018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62789
IRS990ScheduleA/PublicSupportPY509Pct00.64775
IRS990ScheduleA/PublicSupportTotal509Amt01064445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0609000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432839

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,678
Liabilities
$173,447
Net assets
$127,231
Revenue
$767,166
Expenses
$669,352
Net income
$97,814
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