Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2017 • EIN 48-0908569

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.lern.org
1130 Hostetler DriveManhattan, KS 66502

(800) 678-5376

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,204,308

Down $40,830 (-3.3%) from 2016

Net Assets

Up

$987,427

Up $30,874 (+3.2%) from 2016

Liabilities

Down

$216,881

Down $71,704 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$2,507,324

Down $110,995 (-4.2%) from 2016

Expenses

Down

$2,484,863

Down $414,024 (-14%) from 2016

Net Income

Up

$22,461

Up $303,029 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,559,531Liabilities 2011: $188,001Net Assets 2011: $1,371,5302011Assets 2012: $1,811,029Liabilities 2012: $334,869Net Assets 2012: $1,476,1602012Assets 2013: $1,539,158Liabilities 2013: $137,488Net Assets 2013: $1,401,6702013Assets 2015: $1,469,190Liabilities 2015: $234,014Net Assets 2015: $1,235,1762015Assets 2016: $1,245,138Liabilities 2016: $288,585Net Assets 2016: $956,5532016Assets 2017: $1,204,308Liabilities 2017: $216,881Net Assets 2017: $987,4272017Assets 2018: $1,403,889Liabilities 2018: $199,123Net Assets 2018: $1,204,7662018Assets 2020: $1,924,447Liabilities 2020: $982,654Net Assets 2020: $941,7932020Assets 2021: $1,748,486Liabilities 2021: $563,946Net Assets 2021: $1,184,5402021Assets 2022: $1,529,261Liabilities 2022: $122,584Net Assets 2022: $1,406,6772022

Highlighted filing

2017

Assets$1,204,308
Liabilities$216,881
Net Assets$987,427
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,534,2492011Expenses 2012: $3,040,2532012Expenses 2013: $3,149,3992013Revenue 2015: $3,253,737Expenses 2015: $3,275,499Net Income 2015: -$21,7622015Revenue 2016: $2,618,319Expenses 2016: $2,898,887Net Income 2016: -$280,5682016Revenue 2017: $2,507,324Expenses 2017: $2,484,863Net Income 2017: $22,4612017Revenue 2018: $2,360,943Expenses 2018: $2,146,032Net Income 2018: $214,9112018Revenue 2020: $2,462,924Expenses 2020: $2,896,705Net Income 2020: -$433,7812020Revenue 2021: $2,083,989Expenses 2021: $1,872,044Net Income 2021: $211,9452021Revenue 2022: $2,126,100Expenses 2022: $1,807,492Net Income 2022: $318,6082022

Highlighted filing

2017

Revenue$2,507,324
Expenses$2,484,863
Net Income$22,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,507,324
Mission and Program Overview

Mission

LERN is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelong learning.

LERN is an international association of lifelong learning programming, offering information, customized training, and consulting expertise to providers of continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,937$408,390▼ $61,547
Cash and Non-Interest-Bearing Accounts$193,315$344,606▲ $151,291
Accounts Receivable$207,431$245,204▲ $37,773
Prepaid Expenses and Deferred Charges$93,008$92,223▼ $785
Land, Buildings, and Equipment, Net$105,842$77,814▼ $28,028
Inventories for Sale or Use$30,454$29,074▼ $1,380
Savings and Temporary Cash Investments$144,171$6,347▼ $137,824
Total Assets$1,245,138$1,204,308▼ $40,830
Other Assets Total$980$650▼ $330
Liabilities
Deferred Revenue$89,078$113,716▲ $24,638
Accounts Payable and Accrued Expenses$199,507$103,165▼ $96,342
Total Liabilities$288,585$216,881▼ $71,704
Net Assets / Fund Balance
Unrestricted Net Assets$956,553$987,427▲ $30,874
Total Net Assets Fund Balance$956,553$987,427▲ $30,874
Total Liabilities and Net Assets / Fund Balance$1,245,138$1,204,308▼ $40,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,697$462,113$535,810
Leasehold Improvements$4,117$589$4,706
Other Assets Org$650--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory MarselloVP Org DevelopmentFT$135,358$1,880$137,238
William DravesPresidentFT$116,317$2,503$118,820
Layne HarpineVice PresidentFT$95,000$1,165$96,165
Julia Coates DravesVP Info ServicesFT$87,870-$87,870

Board Members and Trustees

NameTitle
Mark MrozinskiChair
Sandra ParkerChair-elect
Daniel ThorpePast-chair
Chuck RammVice-chair
Aaron SauerbreiDirector
Christina DraperDirector
Elaine ChapmanDirector
Marie PriceDirector
Monique FortmannDirector
Rob WattersDirector
Kim BecickaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George Washington UniversityContract Presenter2121 Eye Street, Washington, DC 20052$131,474
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500,730
Investment Income
$6,594
Other Revenue
$0
Change in Net Assets
$22,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,489
Salaries, Compensation, and Employee Benefits$932,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$395,346$50,559-$445,905
Other Salaries and Wages$381,369$42,374-$423,743
Current Officers, Directors, Trustees, and Key Employees$240,528$80,176-$320,704
Travel$297,219$2,083-$299,302
All Other Expenses$231,521$10,958-$242,479
Information Technology-$116,294-$116,294
Other Expenses$99,296$33,362-$99,296
Other Employee Benefits$63,001$12,415-$75,416
Payroll Taxes$58,811$11,589-$70,400
Pension Plan Contributions$35,179$6,932-$42,111
Fees for Services Accounting-$42,090-$42,090
Depreciation Depletion$39,491$314-$39,805
Office Expenses-$36,019-$36,019
Occupancy-$18,518-$18,518
Conferences and Meetings-$18,368-$18,368
Insurance-$8,968-$8,968
Fees for Services Legal-$2,688-$2,688
Fees for Services Management-$500-$500
Total Functional Expenses$1,975,484$509,379$0$2,484,863
International Activity

International Summary

Spending
$37,364

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesEducational--$37,364
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendan Marselloson of vice presidentgross payrollNo$48,659
William Dravesson of president and vice presidentgross payrollNo$29,230
Jason Coatesson of president and vice presidentgross payrollNo$11,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“William Draves and Julia Coates Draves are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“LERN has approximately 1,200 member organizations comprised of approximately 7,000 individuals.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by vice-president prior to review, approval, and submission.”

CEO executive director top management comp Part VI line 15A

“Senior management reviews and approves compensation for top management officials.”

Other officer or key employee compensation Part VI line 15B

“Senior management reviews compensation of key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Resources Network Inc
EIN
48-0908569
Address
1130 Hostetler Drive, Manhattan, KS 66502
Doing Business As
Lern

Signing Officer

Name
Gregory Marsello
Title
Vice President
Phone
8006785376
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Draves
Formed
1977
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
11
Employees
19

Preparer

Firm
Katharine H Leary CPA Inc
Address
73 Simmons Rd PO Box 263, Little Compton, RI 02837
Preparer
Katharine H Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See overflow statement”

List of other expenses Part IX line 24E

“See overflow statement”

Raw XML AppendixShowing 400 of 581 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116294
IRS990/InformationTechnologyGrp/TotalAmt0116294
IRS990/InsuranceGrp/ManagementAndGeneralAmt08968
IRS990/InsuranceGrp/TotalAmt08968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029074
IRS990/InvestmentIncomeGrp/ExclusionAmt06594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408390
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077814
IRS990/LandBldgEquipCostOrOtherBssAmt0540516
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LERN is an international association of lifelong learning programming, offering information, customized training, and consulting expertise to providers of continuing education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956553
IRS990/NetAssetsOrFundBalancesEOYAmt0987427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018518
IRS990/OccupancyGrp/TotalAmt018518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036019
IRS990/OfficeExpensesGrp/TotalAmt036019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075416
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Postage and mailing
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Printing and copying
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233362
IRS990/OtherExpensesGrp/ProgramServicesAmt046379
IRS990/OtherExpensesGrp/ProgramServicesAmt187344
IRS990/OtherExpensesGrp/ProgramServicesAmt299296
IRS990/OtherExpensesGrp/TotalAmt054551
IRS990/OtherExpensesGrp/TotalAmt194344
IRS990/OtherExpensesGrp/TotalAmt233362
IRS990/OtherExpensesGrp/TotalAmt399296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011589
IRS990/PayrollTaxesGrp/ProgramServicesAmt058811
IRS990/PayrollTaxesGrp/TotalAmt070400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035179
IRS990/PensionPlanContributionsGrp/TotalAmt042111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092223
IRS990/PrincipalOfficerNm0William Draves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0In-House Services
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/Desc2Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc3UGotClass
IRS990/ProgramServiceRevenueGrp/Desc4ConsultingTraining
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3653319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4248677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4248677
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Conference: each year LERN holds an annual conference. This past year the conference was in Baltimore, MD and approximately 750 people attended. The focus of the Conference is how-to, practical sessions and networking. LERN also runs mini-conferences throughout the year with approximately 200 attendees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484112
IRS990/ProgSrvcAccomActy3Grp/Desc0In-House Services: In-House Services are consulting, management support, interim positions, and so on. One LERN member utilized In-House Services this past year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership: LERNs membership is comprised of approximately 1,200 organizations which totals 7,000 individuals. Organizations can have up to 6 people as part of their Organization Membership.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Education: LERN training institutes and certifications for lifelong learning professionals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Consulting and Training: program review, profitability, marketing, staffing, and customizable consulting and training. Approximately 60 members utilized consulting and training services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Faculty: Courses, certificates, and seminars supporting online teachers, faculty developers, and administrators of lifelong learning programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Publications and Products: manuals, software, and training videos for lifelong learning programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Misc program admin
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1196265
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2134629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt354164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt444196
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0479227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1223386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2248677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt359145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt473519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt511857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03087
IRS990/PYOtherExpensesAmt01687832
IRS990/PYOtherRevenueAmt0771
IRS990/PYProgramServiceRevenueAmt02604461
IRS990/PYRevenuesLessExpensesAmt0-280568
IRS990/PYSalariesCompEmpBnftPaidAmt01211055
IRS990/PYTotalExpensesAmt02898887
IRS990/PYTotalRevenueAmt02618319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02488873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02604461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03242316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03329956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03185096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014850702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05787

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,308
Liabilities
$216,881
Net assets
$987,427
Revenue
$2,507,324
Expenses
$2,484,863
Net income
$22,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.12$1.41$2.13$1.81$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.56$1.18$2.08$1.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.98$0.94$2.46$2.90$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$2.36$2.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.99$2.51$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$2.62$2.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$3.25$3.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$2.53