Civic Intelligence

Nwfa Education & Research Foundation Attn Mr Michael Martin

990 • Fiscal year 2019 • EIN 43-1938473

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$268,336

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$392,751

Up $66,474 (+20%) from 2018

Net Assets

Down

-$7,603

Down $160,681 (-105%) from 2018

Liabilities

Up

$400,354

Up $227,155 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$605,227

Down $271,398 (-31%) from 2018

Expenses

Down

$802,153

Down $107,585 (-12%) from 2018

Net Income

Down

-$196,926

Down $163,813 (-495%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$392,751
Liabilities$400,354
Net Assets-$7,603
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$605,227
Expenses$802,153
Net Income-$196,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$615,823
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$319,633$339,729▲ $20,096
Cash and Non-Interest-Bearing Accounts$1,815$30,137▲ $28,322
Prepaid Expenses and Deferred Charges$4,829$22,885▲ $18,056
Total Assets$326,277$392,751▲ $66,474
Liabilities
Other Liabilities$103,776$326,443▲ $222,667
Deferred Revenue$69,423$70,661▲ $1,238
Accounts Payable and Accrued Expenses-$3,250-
Total Liabilities$173,199$400,354▲ $227,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$339,655$353,917▲ $14,262
Net Assets Without Donor Restrictions$-186,577$-361,520▼ $174,943
Total Net Assets Fund Balance$153,078$-7,603▼ $160,681
Total Liabilities and Net Assets / Fund Balance$326,277$392,751▲ $66,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$319,633-▲ $50,430$4,896$350,167
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Libby JohnstonMedia Sales DirectorPT$139,449$139,449
Bree Unrech-boyleCFOPT$114,809$114,809
Stephanie OwenVice PresidentPT$105,141$105,141

Board Members and Trustees

NameTitle
Don FinkellChairman
Michael MartinNwfa President & CEO
Anita HowardChief Operating Officer
Andrew MeyerMember
Barbara TitusMember
Charles PetersonMember
Dan NatkinMember
Darwin MurrayMember
Jon NambaMember
Kevin MullanyMember
Mike WelchMember
Todd McdonaldMember
Jim SchumacherSecretary
Kristi PrinceTreasurer
Brett MillerVP Education & Certificati
Revenue and Support

Revenue Composition

Contributions and Grants
$142,771
Program Service Revenue
$448,271
Investment Income
$14,185
Other Revenue
$0
All Other Contributions
$67,771
Change in Net Assets
$-196,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,206
Other Expenses$339,697
Grants and Similar Amounts Paid$18,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,241$51,852-$361,093
Other Employee Benefits$50,034$9,797-$59,831
Office Expenses$36,230$5,202-$41,432
Travel$35,967$3,009-$38,976
Occupancy$29,957$5,245-$35,202
Payroll Taxes$19,454$3,828-$23,282
Advertising$20,842$1,549-$22,391
Grants to Domestic Individuals$18,250--$18,250
Conferences and Meetings$11,512$5,189-$16,701
Fees for Services Accounting$7,400--$7,400
Fees for Services Other$3,376$3,718-$7,094
Insurance$5,311$1,038-$6,349
Fees for Services Legal$4,095$1,089-$5,184
Fees for Service Investment Mgmnt Fees$4,896--$4,896
Other Expenses$3,780$397-$4,177
Total Functional Expenses$705,983$96,170$0$802,153
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$326,443
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 35% controlled entity
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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rogers
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
12

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 2016 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 689 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/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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NWFA PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP EDUCATION & CERTIFICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDIA SALES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt0615823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt05311
IRS990/InsuranceGrp/TotalAmt06349
IRS990/InvestmentIncomeGrp/ExclusionAmt09781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339729
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010596
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/NetAssetsOrFundBalancesBOYAmt0153078
IRS990/NetAssetsOrFundBalancesEOYAmt0-7603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-186577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-361520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05245
IRS990/OccupancyGrp/ProgramServicesAmt029957
IRS990/OccupancyGrp/TotalAmt035202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05202
IRS990/OfficeExpensesGrp/ProgramServicesAmt036230
IRS990/OfficeExpensesGrp/TotalAmt041432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059831
IRS990/OtherExpensesGrp/Desc0TECHNICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt0126856
IRS990/OtherExpensesGrp/ProgramServicesAmt113146
IRS990/OtherExpensesGrp/ProgramServicesAmt25636
IRS990/OtherExpensesGrp/ProgramServicesAmt33780
IRS990/OtherExpensesGrp/TotalAmt0126856
IRS990/OtherExpensesGrp/TotalAmt114227
IRS990/OtherExpensesGrp/TotalAmt28812
IRS990/OtherExpensesGrp/TotalAmt34177
IRS990/OtherLiabilitiesGrp/BOYAmt0103776
IRS990/OtherLiabilitiesGrp/EOYAmt0326443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03828
IRS990/PayrollTaxesGrp/ProgramServicesAmt019454
IRS990/PayrollTaxesGrp/TotalAmt023282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022885
IRS990/PrincipalOfficerNm0DANA ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt015512
IRS990/PYOtherExpensesAmt0428577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0523633
IRS990/PYRevenuesLessExpensesAmt0-33113
IRS990/PYSalariesCompEmpBnftPaidAmt0468161
IRS990/PYTotalExpensesAmt0909738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029144
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73480
IRS990ScheduleA/PublicSupportPY509Pct00.67030
IRS990ScheduleA/PublicSupportTotal509Amt02600005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0909000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884432

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,751
Liabilities
$400,354
Net assets
-$7,603
Revenue
$605,227
Expenses
$802,153
Net income
-$196,926
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
2019Detailed filing. Detailed filing data is available for this year.$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