Civic Intelligence

Confluence Advocacy Inc

990 • Fiscal year 2016 • EIN 47-4884653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$399,632

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

$365,001

No earlier filing loaded for comparison.

Net Assets

$342,359

No earlier filing loaded for comparison.

Liabilities

$22,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

$1,500,000

No earlier filing loaded for comparison.

Expenses

$1,548,854

No earlier filing loaded for comparison.

Net Income

-$48,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $365,001Liabilities 2016: $22,642Net Assets 2016: $342,3592016Assets 2019: $120,535Liabilities 2019: $903,828Net Assets 2019: -$783,2932019Assets 2020: $458,231Liabilities 2020: $643,236Net Assets 2020: -$185,0052020Assets 2022: $539,696Liabilities 2022: $514,039Net Assets 2022: $25,6572022Assets 2024: $1,027,040Liabilities 2024: $573,440Net Assets 2024: $453,6002024

Highlighted filing

2016

Assets$365,001
Liabilities$22,642
Net Assets$342,359
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,500,000Expenses 2016: $1,548,854Net Income 2016: -$48,8542016Revenue 2019: $2,025,000Expenses 2019: $2,974,214Net Income 2019: -$949,2142019Revenue 2020: $3,350,000Expenses 2020: $2,751,712Net Income 2020: $598,2882020Revenue 2022: $2,500,000Expenses 2022: $2,912,824Net Income 2022: -$412,8242022Revenue 2024: $3,885,000Expenses 2024: $3,964,841Net Income 2024: -$79,8412024

Highlighted filing

2016

Revenue$1,500,000
Expenses$1,548,854
Net Income-$48,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$1,500,000
Mission and Program Overview

Mission

The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the united states.

The organization's mission is to promote effective k-12 education reform policies that create a vibrant, competitive and high performing public education system in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$391,213$342,359▼ $48,854
Cash and Non-Interest-Bearing Accounts$276,875$248,030▼ $28,845
Land, Buildings, and Equipment, Net$106,305$108,938▲ $2,633
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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$391,213$365,001▼ $26,212
Other Assets Total$8,033$8,033→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$22,642▲ $22,642
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$22,642▲ $22,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,213$342,359▼ $48,854
Total Liabilities and Net Assets / Fund Balance$391,213$365,001▼ $26,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,938$8,377$117,315
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lauren E PerryAdvocacy Program Officer$145,372$145,372
Brienne E BellavitaAdvocacy Program Officer$128,521$128,521

Board Members and Trustees

NameTitle
Alice L WaltonDirector
Benjamin S WaltonDirector
Carrie W PennerDirector
Jim C WaltonDirector
Steuart L WaltonDirector
Joseph WilliamsEduc Advocacy Director / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walton Enterprises LLCAdmin. ServicesPO BOX 1860, Bentonville, AR 72712$781,242
Global Strategy Group LLCPolicy Advisors215 PARK AVENUE SOUTH 15TH FLOOR, New York, NY 10003$177,139
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$-48,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,854
Grants and Similar Amounts Paid$225,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$464,008$309,339-$773,347
Grants to Domestic Orgs$225,000--$225,000
Fees for Services Legal-$82,608-$82,608
Travel$44,287$29,524-$73,811
Occupancy-$44,990-$44,990
Fees for Services Accounting-$14,865-$14,865
Fees for Services Other$9,000--$9,000
Depreciation Depletion-$7,487-$7,487
Information Technology-$5,186-$5,186
Office Expenses-$1,992-$1,992
Conferences and Meetings$1,095$730-$1,825
All Other Expenses-$569-$569
Other Expenses$145,117$55-$55
Total Functional Expenses$1,051,457$497,397$0$1,548,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Innovative PolicyWashington, DC501(c)(4)Education Improvements$100,000
Republican Governors Public Policy CommitteeWashington, DC501(c)(4)Education Improvements$100,000
The NewdealWashington, DC501(c)(4)Education Improvements$25,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walton Enterprises LLCBy Contributors/boardAdministrative ServicesNo$781,242

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Section A, Line 2

“The organization's four directors have a family relationship.”

Part VI, Section A, Line 3

“The organization engaged walton enterprises, llc to provide staffing and administrative services for the organization.”

Part VI, Section A, Line 6

“The members of walton education coalition, inc. ("wec") are the same persons who are serving on the wec board of directors. The individuals serving as members exercise all their voting powers with respect to wec as directors of wec and have no additional members' powers.”

Part VI, Section B, Line 11B

“The form 990 is made available to members of the governing body upon request and is reviewed and signed by an appropriate officer.”

Part VI, Section B, Line 12

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action by the organization on the transaction.”

Part VI, Section C, Line 19

“The organization's certificate of incorporation is available from the delaware secretary of state. Financial information is available on the organization's form 990.”

Filing and Contact Details

Filer

Filer Name
Walton Education Coalition Inc
EIN
47-4884653
In Care Of
% CHRISTY SAMS
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Joseph Williams
Title
Treasurer
Phone
4794641500
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044990
IRS990/OccupancyGrp/TotalAmt044990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/TotalAmt01992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08033
IRS990/OtherAssetsTotalGrp/EOYAmt08033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POLLING - EDUCATION ISSUES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATION SVCS
IRS990/OtherExpensesGrp/Desc3TAXES OTHER THAN INCOME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt0162950
IRS990/OtherExpensesGrp/ProgramServicesAmt1145117
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherExpensesGrp/TotalAmt1162950
IRS990/OtherExpensesGrp/TotalAmt2145117
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0391213
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0614172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005385
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108938
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR INNOVATIVE POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE NEWDEAL
IRS990ScheduleI/RecipientTable/RecipientEIN0200309803
IRS990ScheduleI/RecipientTable/RecipientEIN1020747896
IRS990ScheduleI/RecipientTable/RecipientEIN2273147985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01747 PENNSYLVANIA AVE NW SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11125 EYE STREET NW SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2233 PENNSYLVANIA AVE SE SECOND FLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EDUC ADVOCACY DIR / TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399632
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS BASED ON COMPARISON TO SIMILAR ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, ITEM 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALTON ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BY CONTRIBUTORS/BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0781242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FOUR DIRECTORS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGED WALTON ENTERPRISES, LLC TO PROVIDE STAFFING AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF WALTON EDUCATION COALITION, INC. ("WEC") ARE THE SAME PERSONS WHO ARE SERVING ON THE WEC BOARD OF DIRECTORS. THE INDIVIDUALS SERVING AS MEMBERS EXERCISE ALL THEIR VOTING POWERS WITH RESPECT TO WEC AS DIRECTORS OF WEC AND HAVE NO ADDITIONAL MEMBERS' POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO ACTION BY THE ORGANIZATION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CERTIFICATE OF INCORPORATION IS AVAILABLE FROM THE DELAWARE SECRETARY OF STATE. FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,001
Liabilities
$22,642
Net assets
$342,359
Revenue
$1,500,000
Expenses
$1,548,854
Net income
-$48,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.45$3.89$3.96$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.03$2.50$2.91$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.64$0.19$3.35$2.75$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.90$0.78$2.03$2.97$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$1.50$1.55$0.05