Civic Intelligence

Nwfa Education & Research Foundation Attn Mr Michael Martin

990 • Fiscal year 2018 • EIN 43-1938473

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

0.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$238,590

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$326,277

Down $25,002 (-7.1%) from 2017

Net Assets

Down

$153,078

Down $56,005 (-27%) from 2017

Liabilities

Up

$173,199

Up $31,003 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$876,625

Down $9,327 (-1.1%) from 2017

Expenses

Up

$909,738

Up $78,456 (+9.4%) from 2017

Net Income

Down

-$33,113

Down $87,783 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$326,277
Liabilities$173,199
Net Assets$153,078
Open 2018 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

2018

Revenue$876,625
Expenses$909,738
Net Income-$33,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$884,206
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,304$319,633▼ $17,671
Prepaid Expenses and Deferred Charges$12,320$4,829▼ $7,491
Cash and Non-Interest-Bearing Accounts$1,655$1,815▲ $160
Total Assets$351,279$326,277▼ $25,002
Liabilities
Other Liabilities$55,875$103,776▲ $47,901
Deferred Revenue$85,772$69,423▼ $16,349
Accounts Payable and Accrued Expenses$549--
Total Liabilities$142,196$173,199▲ $31,003
Net Assets / Fund Balance
Permanently Rstr Net Assets$327,000$337,000▲ $10,000
Temporarily Rstr Net Assets$13,155$2,655▼ $10,500
Unrestricted Net Assets$-131,072$-186,577▼ $55,505
Total Net Assets Fund Balance$209,083$153,078▼ $56,005
Total Liabilities and Net Assets / Fund Balance$351,279$326,277▼ $25,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$340,155$10,000▼ $10,231$4,791$319,633
2017$285,952$38,000▲ $33,038$4,335$340,155
2016$264,774$19,000▲ $12,383$3,955$285,952
2015$263,444$20,000▼ $7,943$3,727$264,774
2014-$250,000▲ $19,850-$263,444
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anita HowardChief Operating OfficerPT$144,561$144,561
Brett MillerVP Education & CertificationPT$140,508$140,508
Stacy BrownVP Publications and CommunicationsPT$135,745$135,745
Bree Unrech-boyleCFOPT$132,328$132,328
Libby JohnstonMedia Sales DirectorPT$122,937$122,937
JODI O'TOOLEDirector of It & Web DevelopmentPT$120,473$120,473

Board Members and Trustees

NameTitle
Don FinkellChairman
Michael MartinNwfa President & CEO
Barbara TitusMember
Charles PetersonMember
Dan NatkinMember
Darwin MurrayMember
Jon NambaMember
Kevin MullanyMember
Mike WelchMember
Todd McdonaldMember
Jim SchumacherSecretary
Kristi PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,480
Program Service Revenue
$523,633
Investment Income
$15,512
Other Revenue
$0
All Other Contributions
$112,480
Change in Net Assets
$-33,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Fair Market Value
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,161
Other Expenses$428,577
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,164$54,522-$379,686
Other Employee Benefits$53,843$10,489-$64,332
Office Expenses$35,352$5,110-$40,462
Travel$32,317$2,926-$35,243
Occupancy$24,627$4,211-$28,838
Payroll Taxes$20,174$3,969-$24,143
Advertising$16,725$960-$17,685
Conferences and Meetings$11,546$4,937-$16,483
Grants to Domestic Individuals$13,000--$13,000
Other Expenses$3,479$4,814-$8,293
Fees for Services Accounting$6,200--$6,200
Insurance$4,728$924-$5,652
Fees for Service Investment Mgmnt Fees$4,791--$4,791
Fees for Services Legal$3,621$963-$4,584
Fees for Services Other$849$3,271-$4,120
Total Functional Expenses$808,333$101,405$0$909,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$103,776
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 reveiwed by the president & ceo and the cfo. After filing it, 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
Phone
6365199663
Address
111 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005

Signing Officer

Name
Dana Rogers
Title
Nwfa Controller
Phone
6365199663
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rogers
Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
11

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

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:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2015 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16106673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17100387
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NWFA PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PUBLICATIONS AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EDUCATION & CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDIA SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF IT & WEB DEVELOPMENT
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IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt013000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015503
IRS990/GrossReceiptsAmt0884206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/ProgramServicesAmt04728
IRS990/InsuranceGrp/TotalAmt05652
IRS990/InvestmentIncomeGrp/ExclusionAmt07590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319633
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209083
IRS990/NetAssetsOrFundBalancesEOYAmt0153078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22892
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04211
IRS990/OccupancyGrp/ProgramServicesAmt024627
IRS990/OccupancyGrp/TotalAmt028838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OfficeExpensesGrp/ProgramServicesAmt035352
IRS990/OfficeExpensesGrp/TotalAmt040462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064332
IRS990/OtherExpensesGrp/Desc0TECHNICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24814
IRS990/OtherExpensesGrp/ProgramServicesAmt0229234
IRS990/OtherExpensesGrp/ProgramServicesAmt113833
IRS990/OtherExpensesGrp/ProgramServicesAmt28850
IRS990/OtherExpensesGrp/ProgramServicesAmt33479
IRS990/OtherExpensesGrp/TotalAmt0229234
IRS990/OtherExpensesGrp/TotalAmt114989
IRS990/OtherExpensesGrp/TotalAmt212003
IRS990/OtherExpensesGrp/TotalAmt38293
IRS990/OtherLiabilitiesGrp/BOYAmt055875
IRS990/OtherLiabilitiesGrp/EOYAmt0103776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03969
IRS990/PayrollTaxesGrp/ProgramServicesAmt020174
IRS990/PayrollTaxesGrp/TotalAmt024143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0337000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0DANA ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0381464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0483486
IRS990/PYRevenuesLessExpensesAmt054670
IRS990/PYSalariesCompEmpBnftPaidAmt0437318
IRS990/PYTotalExpensesAmt0831282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0225000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01617894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01732908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030924
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67030
IRS990ScheduleA/PublicSupportPY509Pct00.65280
IRS990ScheduleA/PublicSupportTotal509Amt02266802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01084000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408288

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,277
Liabilities
$173,199
Net assets
$153,078
Revenue
$876,625
Expenses
$909,738
Net income
-$33,113
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