Civic Intelligence

Halftime Institute

990 • Fiscal year 2016 • EIN 46-1367917

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilehalftimeinstitute.org

View Organization Page

1431 Greenway Dr No 230Irving, TX 75038

(972) 979-0943

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,297

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,194,729

Up $118,213 (+11%) from 2015

Net Assets

Up

$871,538

Up $130,573 (+18%) from 2015

Liabilities

Down

$323,191

Down $12,360 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$3,341,485

Up $52,931 (+1.6%) from 2015

Expenses

Up

$3,137,117

Up $54,051 (+1.8%) from 2015

Net Income

Down

$204,368

Down $1,120 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,194,729
Liabilities$323,191
Net Assets$871,538
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2016

Revenue$3,341,485
Expenses$3,137,117
Net Income$204,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,814,323
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach and connect marketplace leaders to discover God's calling on their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,857$601,286▲ $269,429
Land, Buildings, and Equipment, Net$31,242$281,542▲ $250,300
Prepaid Expenses and Deferred Charges$171,343$108,351▼ $62,992
Investments Other Securities$100,000$76,205▼ $23,795
Accounts Receivable$95,222$70,675▼ $24,547
Cash and Non-Interest-Bearing Accounts$346,852$56,670▼ $290,182
Total Assets$1,076,516$1,194,729▲ $118,213
Liabilities
Accounts Payable and Accrued Expenses$237,976$273,191▲ $35,215
Deferred Revenue$97,575$50,000▼ $47,575
Total Liabilities$335,551$323,191▼ $12,360
Net Assets / Fund Balance
Unrestricted Net Assets$640,965$771,538▲ $130,573
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$740,965$871,538▲ $130,573
Total Liabilities and Net Assets / Fund Balance$1,076,516$1,194,729▲ $118,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,096$21,415$264,511
Leasehold Improvements$31,292$2,677$33,969
Other Land Buildings$7,154$6,594$13,748
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean NiewolnyCEOFT$218,644$38,719$257,363
Jeff SpadaforaProgram DirectorFT$142,250$33,747$175,997
Vernon McGinnisVice PresidentFT$109,951$25,309$135,260
Gregory BarnesPresident, HTTSFT$112,871$11,061$123,932

Board Members and Trustees

NameTitle
Jay BennettChairman
Ashlee KleinertTrustee
Chris TravelsteadTrustee
Dale DawsonTrustee
John LeffinTrustee
Margie BlanchardTrustee
Randy LinvilleTrustee
Robert AlpertTrustee
Robert BufordTrustee
Tim PattonTrustee
Diane ReynoldsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westfall Group IncEvent Consulting75 Fourteenth St NE Suite 3050, Atlanta, GA 30309$120,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,111
Program Service Revenue
$1,480,400
Investment Income
$5,861
Other Revenue
$-434,887
All Other Contributions
$1,245,611
Change in Net Assets
$204,368

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
Securities Miscellaneous1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,043
Total Revenue per Audited Statements
$3,740,528
Total Revenue per Form 990
$3,341,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,640
Other Expenses$1,481,177
Total Fundraising Expense$270,024
Professional Fundraising Fees$120,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,297--$833,297
Current Officers, Directors, Trustees, and Key Employees$420,813$23,563$74,649$519,025
Conferences and Meetings$334,339$6,311-$340,650
Fees for Services Other$220,877$253$2,985$224,115
Occupancy$139,537$17,443$7,993$164,973
Travel$124,028$3,104$15,985$143,117
Information Technology$140,057$544-$140,601
Advertising$90,585-$40,611$131,196
Fees for Services Management-$124,200-$124,200
Fees for Services Professional Fundraising--$120,300$120,300
Office Expenses$58,604$34,777-$93,381
Payroll Taxes$80,344$967$4,433$85,744
Other Employee Benefits$44,732--$44,732
Depreciation Depletion$36,963$4,349$2,174$43,486
Comp Disqual Persons$39,671--$39,671
All Other Expenses$16,830$4,221$894$21,945
Fees for Services Accounting-$19,485-$19,485
Insurance$2,401$14,378-$16,779
Pension Plan Contributions$13,171--$13,171
Other Expenses$11,886--$11,886
Fees for Services Legal$5,331$32-$5,363
Total Functional Expenses$2,613,466$253,627$270,024$3,137,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,609,955
Expenses per Audited Statements$3,137,117
Total Expenses per Form 990$3,137,117
Expenses Not Reported on Form 990$472,838
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$472,838
Professional Fundraising Fees$120,300
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Weekend$1,044,500-$200,032-
Total Events$1,044,500-$472,838$-472,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel BarnesFamily member of Gregory Barnes, PresidentEmployee compensationNo$38,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization paid monthly management fees to Leadership Network for the provision of professional services such as accounting, information technology, and human resource management. For the year ended December 31, 2016 management fees paid to Leadership Network were $124,200.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm, reviewed by the Treasurer, and then provided to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors, or other board members, as appropriate.”

Form 990, Part VI, Section B, line 15

“Independent members of the Compensation Committee of the Board of Directors are responsible for determining compensation for the organization's CEO, Corporate Officers, and Key Employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
9729790943
Address
1431 Greenway Dr No 230, Irving, TX 75038

Signing Officer

Name
Paul McGinnis
Title
COO
Phone
9729790943
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Niewolny
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Daren Daiga
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective November 2016, Halftime Talent Solutions spun off into its own entity and is no longer a Halftime Institute Program.”

Form 990, Pt. XII, Line 2C: Audit Committee Process:

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the statements of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 472,838.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 472,838.”

Raw XML AppendixShowing 400 of 688 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/Desc0Halftime Fellows Program: The Halftime Institute offers an innovative program designed to build on an individual's success as they pursue significance. Individuals along with a group of peers will begin a new chapter of spiritual, personal and professional purpose...maybe within the context of their current career or perhaps not.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President, HTTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01044500
IRS990/FundraisingDirectExpensesAmt0472838
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03814323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0544
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140057
IRS990/InformationTechnologyGrp/TotalAmt0140601
IRS990/InsuranceGrp/ManagementAndGeneralAmt014378
IRS990/InsuranceGrp/ProgramServicesAmt02401
IRS990/InsuranceGrp/TotalAmt016779
IRS990/InvestmentIncomeGrp/ExclusionAmt05861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076205
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281542
IRS990/LandBldgEquipCostOrOtherBssAmt0312228
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0740965
IRS990/NetAssetsOrFundBalancesEOYAmt0871538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-472838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-472838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73795
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07993
IRS990/OccupancyGrp/ManagementAndGeneralAmt017443
IRS990/OccupancyGrp/ProgramServicesAmt0139537
IRS990/OccupancyGrp/TotalAmt0164973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034777
IRS990/OfficeExpensesGrp/ProgramServicesAmt058604
IRS990/OfficeExpensesGrp/TotalAmt093381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044732
IRS990/OtherExpensesGrp/Desc0Professional staffing c
IRS990/OtherExpensesGrp/ProgramServicesAmt011886
IRS990/OtherExpensesGrp/TotalAmt011886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011214
IRS990/OtherRevenueTotalAmt011214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt080344
IRS990/PayrollTaxesGrp/TotalAmt085744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013171
IRS990/PensionPlanContributionsGrp/TotalAmt013171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108351
IRS990/PrincipalOfficerNm0Dean Niewolny
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Talent Solution Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281458
IRS990/ProgSrvcAccomActy2Grp/Desc0Halftime Members Program: Halftime creates the time, space and guidance to grasp for yourself how God has uniquely made and shaped you to love Him and serve others. Drawing on Halftime concepts, key influencers, and decades of study and best practices, Halftime Members design a personal plan for spiritual growth, a life mission statement and a clear action plan. Also, for a full year, besides regular team exchanges, you meet regularly with your certified Halftime coach- your seasoned, one-on-one "head and heart" guide. At the end of this journey the particpant should have begun his/her new journey of significance by serving the greater community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464095
IRS990/ProgSrvcAccomActy3Grp/Desc0Halftime Talent Solutions: Serves Halftimers by connecting them with faith-based non-profit organizations who want to utilize their highly valued marketplace experiences and skills to accomplish daring Kingdom objectives. Halftime Talent Solutions offers three areas of service for these organizations: Retained Executive Search, Interim Executive Management and Talent Solutions Consulting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02089697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04393
IRS990/PYOtherExpensesAmt01597231
IRS990/PYOtherRevenueAmt0-460990
IRS990/PYProgramServiceRevenueAmt01655454
IRS990/PYRevenuesLessExpensesAmt0205488
IRS990/PYSalariesCompEmpBnftPaidAmt01485835
IRS990/PYTotalExpensesAmt03083066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03288554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734847
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026737
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0687485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0690140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0237643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01615268
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income - 2015 Amount: $ 4,719. 2016 Amount: $ 11,214. Fundraising event revenue - 2015 Amount: $ 141,630.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02290111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02089697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02134391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06514199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01480400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01678316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01527541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04686257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09585188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0687485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0690140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0237643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01615268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03770511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03768013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03661932
IRS990ScheduleA/Total509Grp/TotalAmt011200456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03814323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03918100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03666369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011398792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,194,729
Liabilities
$323,191
Net assets
$871,538
Revenue
$3,341,485
Expenses
$3,137,117
Net income
$204,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54