Civic Intelligence

Association for Education in Journalism and Mass Communication

990 • Fiscal year 2016 • EIN 48-0676860

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.AEJMC.ORG
234 Outlet Pointe Blvd No AColumbia, SC 29210-5667

(803) 798-0271

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,475

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,889,965

Down $1,903 (-0.1%) from 2015

Net Assets

Up

$2,862,361

Up $7,411 (+0.3%) from 2015

Liabilities

Down

$27,604

Down $9,314 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Down

$1,572,139

Down $85,107 (-5.1%) from 2015

Expenses

Down

$1,616,235

Down $3,257 (-0.2%) from 2015

Net Income

Down

-$44,096

Down $81,850 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,525,454Liabilities 2011: $45,666Net Assets 2011: $2,479,7882011Assets 2012: $2,633,127Liabilities 2012: $66,061Net Assets 2012: $2,567,0662012Assets 2013: $2,768,032Liabilities 2013: $41,258Net Assets 2013: $2,726,7742013Assets 2014: $2,952,444Liabilities 2014: $122,895Net Assets 2014: $2,829,5492014Assets 2015: $2,891,868Liabilities 2015: $36,918Net Assets 2015: $2,854,9502015Assets 2016: $2,889,965Liabilities 2016: $27,604Net Assets 2016: $2,862,3612016Assets 2017: $2,932,262Liabilities 2017: $40,908Net Assets 2017: $2,891,3542017Assets 2018: $2,922,105Liabilities 2018: $31,753Net Assets 2018: $2,890,3522018Assets 2019: $2,908,160Liabilities 2019: $25,343Net Assets 2019: $2,882,8172019Assets 2020: $2,699,313Liabilities 2020: $151,363Net Assets 2020: $2,547,9502020Assets 2021: $2,747,553Liabilities 2021: $119,520Net Assets 2021: $2,628,0332021Assets 2022: $2,490,060Liabilities 2022: $98,652Net Assets 2022: $2,391,4082022Assets 2023: $2,446,421Liabilities 2023: $159,137Net Assets 2023: $2,287,2842023Assets 2024: $2,570,931Liabilities 2024: $128,888Net Assets 2024: $2,442,0432024

Highlighted filing

2016

Assets$2,889,965
Liabilities$27,604
Net Assets$2,862,361
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,528,113Expenses 2011: $1,098,348Net Income 2011: $429,7652011Expenses 2012: $1,200,3042012Expenses 2013: $1,502,4962013Revenue 2014: $1,586,331Expenses 2014: $1,488,843Net Income 2014: $97,4882014Revenue 2015: $1,657,246Expenses 2015: $1,619,492Net Income 2015: $37,7542015Revenue 2016: $1,572,139Expenses 2016: $1,616,235Net Income 2016: -$44,0962016Revenue 2017: $1,710,116Expenses 2017: $1,699,560Net Income 2017: $10,5562017Revenue 2018: $1,820,406Expenses 2018: $1,791,418Net Income 2018: $28,9882018Revenue 2019: $1,720,004Expenses 2019: $1,775,359Net Income 2019: -$55,3552019Revenue 2020: $1,341,605Expenses 2020: $1,623,629Net Income 2020: -$282,0242020Revenue 2021: $1,272,245Expenses 2021: $1,283,031Net Income 2021: -$10,7862021Revenue 2022: $1,489,076Expenses 2022: $1,671,744Net Income 2022: -$182,6682022Revenue 2023: $1,610,642Expenses 2023: $1,754,144Net Income 2023: -$143,5022023Revenue 2024: $1,860,646Expenses 2024: $1,894,173Net Income 2024: -$33,5272024

Highlighted filing

2016

Revenue$1,572,139
Expenses$1,616,235
Net Income-$44,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,646,532
Mission and Program Overview

Mission

Promotion of journalism and mass communication education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,488,996$1,137,857▼ $351,139
Investments in Publicly Traded Securities$1,082,918$907,987▼ $174,931
Savings and Temporary Cash Investments-$556,241-
Land, Buildings, and Equipment, Net$238,243$242,987▲ $4,744
Accounts Receivable$76,186$38,689▼ $37,497
Prepaid Expenses and Deferred Charges$2,593$3,539▲ $946
Intangible Assets$2,932$2,665▼ $267
Total Assets$2,891,868$2,889,965▼ $1,903
Liabilities
Accounts Payable and Accrued Expenses$36,918$27,604▼ $9,314
Total Liabilities$36,918$27,604▼ $9,314
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,698$2,328,229▼ $22,469
Permanently Rstr Net Assets$388,677$412,069▲ $23,392
Temporarily Rstr Net Assets$115,575$122,063▲ $6,488
Total Net Assets Fund Balance$2,854,950$2,862,361▲ $7,411
Total Liabilities and Net Assets / Fund Balance$2,891,868$2,889,965▼ $1,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,853$130,036$271,889
Other Land Buildings$26,770$51,235$78,005
Land$70,100-$70,100
Equipment$4,264$47,134$51,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$450,194$12,178▲ $17,733-$480,105
2014$431,107$22,078▼ $2,991-$450,194
2013$424,687$1,000▲ $5,420-$431,107
2012$392,518$24,284▲ $7,885-$424,687
2011$382,019$8,153▲ $2,596-$392,518
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer H McgillExecutive DirectorFT$108,475$108,475

Board Members and Trustees

NameTitle
Brad RollinsAsjmc President
Jan SlaterAsjmc President-elect
Elizabeth TothPast President
Lori BergenPresident
Paula VoakesPresident-elect
Jennifer GreerVice President
Chris RoushDirector
Christ RobertsDirector
Debashis AikatDirector
Heloiza HerscovitzDirector
Jaime LokeDirector
Jane MarcellusDirector
Jisu HuhDirector
Kyle HuckinsDirector
Steve GeimannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370,263
Program Service Revenue
$1,171,419
Investment Income
$14,532
Other Revenue
$15,925
All Other Contributions
$9,485
Change in Net Assets
$-44,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,507
Total Revenue per Audited Statements
$1,623,646
Total Revenue per Form 990
$1,572,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,391
Salaries, Compensation, and Employee Benefits$557,930
Grants and Similar Amounts Paid$51,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$360,636--$360,636
Other Salaries and Wages$269,661$55,150-$324,811
Other Employee Benefits$63,230$28,998-$92,228
Current Officers, Directors, Trustees, and Key Employees$22,050$66,150-$88,200
Office Expenses$65,392--$65,392
Occupancy$42,640--$42,640
Grants to Domestic Individuals$37,500--$37,500
Payroll Taxes$23,784$10,162-$33,946
Pension Plan Contributions$12,954$5,791-$18,745
Travel$17,307--$17,307
Depreciation Depletion$15,497--$15,497
Fees for Services Other-$14,575-$14,575
Grants to Domestic Orgs$14,414--$14,414
Other Expenses$9,769--$9,769
Fees for Service Investment Mgmnt Fees-$3,234-$3,234
Advertising$352--$352
Information Technology$210--$210
Total Functional Expenses$1,432,175$184,060$0$1,616,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,235
Total Expenses per Audited Statements$1,616,235
Total Expenses per Form 990$1,616,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 3,500 members who are faculty, doctoral students, and professionals.”

Form 990, Part VI, Section A, Line 7A

“Various categories of membership have voting rights to elect members of the governing body. The members also have to approve any provisions to the constitution and by-laws.”

Form 990, Part VI, Section A, Line 7B

“The members have to approve some decisions, but not all of the governing body.”

Form 990, Part VI, Section A, Line 8B

“No committee exists with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The full board approves the audit report, which is the basis for preparing form 990, prior to filing form 990.”

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

“Once a year the conflict of interest policy is given to each person to read and sign. Each person will orally declare any conflict of interest, if any, at that time.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated by top officers and compensation is set by the finance committee each year. Other staff salaries are set by the executive director but are reviewed by the finance committee annually.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available at the physical office for public inspection. The audited financial statements are published in the organization's annual publication. The constitution and by-laws are available on the website. The conflict of interest policy is not disclosed.”

Filing and Contact Details

Filer

Filer Name
Association for Education in Journalism
EIN
48-0676860
Phone
8037980271
Address
234 OUTLET POINTE BLVD NO A, COLUMBIA, SC 29210-5667

Signing Officer

Name
Jennifer H Mcgill
Title
Executive Director
Phone
8037980271
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer H Mcgill
Formed
1912
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

3B

“Unrelated business income did not exceed the $1000 threshold”

FORM 990, PART V, LINE 7G:

“There were no contributions of this kind; therefore, no forms were needed or filed.”

FORM 990, PART XII, LINE 1:

“The organization did not change its method of accounting from the prior year.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has determined there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASJMC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASJMC PRESIDENT-ELECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt051914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071725
IRS990/GrossReceiptsAmt01646532
IRS990/GrossRentsGrp/RealAmt015925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0210
IRS990/IntangibleAssetsGrp/BOYAmt02932
IRS990/IntangibleAssetsGrp/EOYAmt02665
IRS990/InvestmentIncomeGrp/ExclusionAmt017200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01082918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0907987
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0471392
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074393
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0360778
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF JOURNALISM AND MASS COMMUNICATION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02854950
IRS990/NetAssetsOrFundBalancesEOYAmt02862361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2668
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042640
IRS990/OccupancyGrp/TotalAmt042640
IRS990/OfficeExpensesGrp/ProgramServicesAmt065392
IRS990/OfficeExpensesGrp/TotalAmt065392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092228
IRS990/OtherExpensesGrp/Desc0ASSOCIATION ACCOUNTS
IRS990/OtherExpensesGrp/Desc1CUSTODIAL ACCOUNTS
IRS990/OtherExpensesGrp/Desc2MEMBER DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0292975
IRS990/OtherExpensesGrp/ProgramServicesAmt1156804
IRS990/OtherExpensesGrp/ProgramServicesAmt227000
IRS990/OtherExpensesGrp/ProgramServicesAmt39769
IRS990/OtherExpensesGrp/TotalAmt0292975
IRS990/OtherExpensesGrp/TotalAmt1156804
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherExpensesGrp/TotalAmt39769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010162
IRS990/PayrollTaxesGrp/ProgramServicesAmt023784
IRS990/PayrollTaxesGrp/TotalAmt033946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012954
IRS990/PensionPlanContributionsGrp/TotalAmt018745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0388677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0412069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03539
IRS990/PrincipalOfficerNm0JENNIFER H MCGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05540
IRS990/PYOtherExpensesAmt01108245
IRS990/PYOtherRevenueAmt014700
IRS990/PYProgramServiceRevenueAmt01613816
IRS990/PYRevenuesLessExpensesAmt037754
IRS990/PYSalariesCompEmpBnftPaidAmt0511247
IRS990/PYTotalExpensesAmt01619492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01228952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05159206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042468
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt07470537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01583166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01653569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040414
IRS990ScheduleA/Total509Grp/TotalAmt07470537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01586331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07513005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271889
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0450194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,889,965
Liabilities
$27,604
Net assets
$2,862,361
Revenue
$1,572,139
Expenses
$1,616,235
Net income
-$44,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.13$2.44$1.86$1.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.61$1.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$1.49$1.67$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.12$2.63$1.27$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$1.34$1.62$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$1.72$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.57$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$1.66$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$1.59$1.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.57$1.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.53$1.10$0.43