Civic Intelligence

Confluence Advocacy Inc

990 • Fiscal year 2020 • EIN 47-4884653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$471,587

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

280%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$458,231

Up $337,696 (+280%) from 2019

Net Assets

Up

-$185,005

Up $598,288 (+76%) from 2019

Liabilities

Down

$643,236

Down $260,592 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$3,350,000

Up $1,325,000 (+65%) from 2019

Expenses

Down

$2,751,712

Down $222,502 (-7.5%) from 2019

Net Income

Up

$598,288

Up $1,547,502 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$458,231
Liabilities$643,236
Net Assets-$185,005
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$3,350,000
Expenses$2,751,712
Net Income$598,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,350,000
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
Loans From Officers Directors$870,232$625,411▼ $244,821
Cash and Non-Interest-Bearing Accounts$27,039$372,560▲ $345,521
Land, Buildings, and Equipment, Net$85,463$77,638▼ $7,825
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Rtn Earn Endowment Incm Other Fnds$-783,293$-185,005▲ $598,288
Total Assets$120,535$458,231▲ $337,696
Other Assets Total$8,033$8,033→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,596$17,825▼ $15,771
Other Liabilities$0$0→ $0
Total Liabilities$903,828$643,236▼ $260,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$-783,293$-185,005▲ $598,288
Total Liabilities and Net Assets / Fund Balance$120,535$458,231▲ $337,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,638$39,677-
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
-Board Chair; Director
-Advocacy Program Director
-Director
-Education Advocacy Director/Treasurer
-Advocacy Program Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walton Enterprises LLCAdministrator/Management FeesPO Box 1860, Bentonville, AR 72712$1,313,958
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,350,000
Change in Net Assets
$598,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,712
Grants and Similar Amounts Paid$1,025,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$788,375$525,583-$1,313,958
Grants to Domestic Orgs$1,025,000--$1,025,000
Other Expenses$94,050$22,406-$94,050
Fees for Services Other$60,500$0$0$60,500
Conferences and Meetings$27,677$18,451-$46,128
Occupancy-$37,066-$37,066
Fees for Services Legal-$35,650-$35,650
All Other Expenses$0$13,826$0$13,826
Travel$4,836$3,224-$8,060
Depreciation Depletion-$7,825-$7,825
Office Expenses-$4,303-$4,303
Information Technology-$305-$305
Total Functional Expenses$2,072,301$679,411$0$2,751,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadership Now ProjectWashington, DC501 (c) (4)Improve Education$250,000
With Honor Action IncAlexandria, VA501 (c) (4)Improve Education$250,000
State Government Leadership FoundationWashington, DC501 (c) (4)Improve Education$150,000
Center for Innovative PolicyWashington, DC501 (c) (4)Improve Education$100,000
New DemocracyWashington, DC501 (c) (4)Improve Education$100,000
Republican Governors AssociationWashington, DC501 (c) (4)Improve Education$100,000
Republican Main Street PartnershipWashington, DC501 (c) (4)Improve Education$50,000
The NewDEALWashington, DC501 (c) (4)Improve Education$25,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Contributors/boardAdministrative ServicesNo$1,313,958

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$870,232$625,411▼ $244,821
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 35% controlled entity
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
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
No

Governance Explanations

Form 990, Part VI, Line 1B

“The three directors are listed as "independent" on part vi, line 1b because none of the individuals received compensation in any form from the organization or a related organization, and the transaction reported on schedule l did not involve a transaction resulting in any compensation, income or other financial benefit provided to or on behalf of any such director or family member.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“ALICE L WALTON, BOARD CHAIR & DIRECTOR; ALICE PROIETTI, DIRECTOR; JIM C. WALTON, DIRECTOR - Family relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“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.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“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”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Jospeh Williams
Title
Treasurer
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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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/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-783293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-185005
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/BookValueAmt077638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039677
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0117315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077638
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Improve Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Improve Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Republican Governors Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The NewDEAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Republican Main Street Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Leadership Now Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Center for Innovative Policy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5New Democracy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6State Government Leadership Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7With Honor Action Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0200309803
IRS990ScheduleI/RecipientTable/RecipientEIN1273147985
IRS990ScheduleI/RecipientTable/RecipientEIN2591828852
IRS990ScheduleI/RecipientTable/RecipientEIN3871780610
IRS990ScheduleI/RecipientTable/RecipientEIN4020747896
IRS990ScheduleI/RecipientTable/RecipientEIN5043181246
IRS990ScheduleI/RecipientTable/RecipientEIN6200505849
IRS990ScheduleI/RecipientTable/RecipientEIN7821940227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01747 Pennsylvania Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1777 6th Street NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2325 7th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31401 K Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41225 Eye Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 New Hampshire Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61201 F Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O Box 1115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0NW Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1Floor 11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2NW Suite 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3NW Suite 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4NW 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt5NW 575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt6NW Suite 675
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd722313
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STAFF ROUTINELY FOLLOW UP WITH GRANTEES TO UNDERSTAND HOW THE GRANT FUNDS ARE BEING USED AND TO EVALUATE THE OVERALL EFFECTIVENESS OF EACH GRANTEE TO INSURE THERE IS COORDINATION WITH THE ORGANIZATION'S MISSION AND GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Joseph WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Brienne E Bellavita
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Adam P Rogalski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3Lauren E Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2186182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3181107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,231
Liabilities
$643,236
Net assets
-$185,005
Revenue
$3,350,000
Expenses
$2,751,712
Net income
$598,288
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$1.50$1.55$0.05