Civic Intelligence

Kansas School for Effective Learning Inc.

990 • Fiscal year 2015 • EIN 48-1072585

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.KANSEL.ORG
2212 E Central AveWichita, KS 67214-4406

(316) 263-9620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

171%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$53,300

Up $33,630 (+171%) from 2014

Net Assets

Up

$23,758

Up $51,445 (+186%) from 2014

Liabilities

Down

$29,542

Down $17,815 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$604,711

Up $102,499 (+20%) from 2014

Expenses

Up

$553,266

Up $29,610 (+5.7%) from 2014

Net Income

Up

$51,445

Up $72,889 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $114,815Liabilities 2010: $101,137Net Assets 2010: $13,6782010Assets 2011: $35,797Liabilities 2011: $56,204Net Assets 2011: -$20,4072011Assets 2012: $60,372Liabilities 2012: $53,730Net Assets 2012: $6,6422012Assets 2013: $47,365Liabilities 2013: $53,608Net Assets 2013: -$6,2432013Assets 2014: $19,670Liabilities 2014: $47,357Net Assets 2014: -$27,6872014Assets 2015: $53,300Liabilities 2015: $29,542Net Assets 2015: $23,7582015Assets 2016: $82,736Liabilities 2016: $20,152Net Assets 2016: $62,5842016Assets 2017: $336,095Liabilities 2017: $287,014Net Assets 2017: $49,0812017Assets 2018: $352,573Liabilities 2018: $323,136Net Assets 2018: $29,4372018Assets 2019: $380,356Liabilities 2019: $309,982Net Assets 2019: $70,3742019Assets 2020: $405,723Liabilities 2020: $362,528Net Assets 2020: $43,1952020Assets 2021: $459,432Liabilities 2021: $386,864Net Assets 2021: $72,5682021

Highlighted filing

2015

Assets$53,300
Liabilities$29,542
Net Assets$23,758
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $940,1802010Expenses 2011: $737,2102011Expenses 2012: $557,2902012Revenue 2013: $603,835Expenses 2013: $616,720Net Income 2013: -$12,8852013Revenue 2014: $502,212Expenses 2014: $523,656Net Income 2014: -$21,4442014Revenue 2015: $604,711Expenses 2015: $553,266Net Income 2015: $51,4452015Revenue 2016: $521,982Expenses 2016: $483,156Net Income 2016: $38,8262016Revenue 2017: $461,886Expenses 2017: $475,389Net Income 2017: -$13,5032017Revenue 2018: $422,409Expenses 2018: $442,053Net Income 2018: -$19,6442018Revenue 2019: $247,345Expenses 2019: $206,408Net Income 2019: $40,9372019Revenue 2020: $366,047Expenses 2020: $393,226Net Income 2020: -$27,1792020Revenue 2021: $420,626Expenses 2021: $391,253Net Income 2021: $29,3732021

Highlighted filing

2015

Revenue$604,711
Expenses$553,266
Net Income$51,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$612,611
Mission and Program Overview

Mission

Kansel is dedicated to the fearless pursuit of academic and economic empowerment of our students and our community through recognizing individual needs and creating flexible education opportunities.

To provide basic skills training to meet the changing educational requirements of the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,392$31,413▲ $18,021
Cash and Non-Interest-Bearing Accounts$4,140$20,423▲ $16,283
Land, Buildings, and Equipment, Net$117$1,250▲ $1,133
Inventories for Sale or Use$682$139▼ $543
Prepaid Expenses and Deferred Charges$1,339$75▼ $1,264
Total Assets$19,670$53,300▲ $33,630
Liabilities
Accounts Payable and Accrued Expenses$37,500$25,727▼ $11,773
Other Liabilities$9,857$3,815▼ $6,042
Total Liabilities$47,357$29,542▼ $17,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,686$37,268▲ $23,582
Unrestricted Net Assets$-41,373$-13,510▲ $27,863
Total Net Assets Fund Balance$-27,687$23,758▲ $51,445
Total Liabilities and Net Assets / Fund Balance$19,670$53,300▲ $33,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,250$61,502$62,752
Equipment$0$18,077$18,077
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EavesFormer Executive DirectorPT$45,000$45,000
Ronnie FloerchingerDirector of OperationsPT$36,465$36,465

Board Members and Trustees

NameTitle
Lynette MurphyPast President
Tracee AdamsPresident
Karen SmithVice-president
Adam DunnMember
Anna RitchieMember
Bob GainerMember
Bryon WatkinsMember
Chris ClarkMember
Dave RobertsonMember
Dennis WilliamsMember
James WerbinMember
Jennifer ReidMember
Mark KochMember
Melissa GregoryMember
Roger StambackSecretary
Dawn MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,130
Program Service Revenue
$218,582
Investment Income
$0
Other Revenue
$-5,001
All Other Contributions
$63,832
Change in Net Assets
$51,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,120
Revenue Not Reported on Financial Statements
$-4,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,409
Total Revenue per Audited Statements
$609,120
Total Revenue per Form 990
$604,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,159
Other Expenses$197,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,971$7,401-$240,372
Occupancy$74,382$10,233-$84,615
Current Officers, Directors, Trustees, and Key Employees$73,726$7,739-$81,465
Payroll Taxes$24,640$1,113-$25,753
Office Expenses$9,691$1,297-$10,988
Other Employee Benefits$2,763$5,806-$8,569
Fees for Services Accounting$6,140$500-$6,640
Insurance$5,612$766-$6,378
Other Expenses$1,593$262-$1,855
Conferences and Meetings$514$333-$847
Travel$564$208-$772
Interest$210$398-$608
Fees for Services Other$196$384-$580
Depreciation Depletion$260$35-$295
Total Functional Expenses$514,772$38,494$0$553,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,675
Total Expenses per Audited Statements$557,675
Total Expenses per Form 990$553,266
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,409
Other Expense Adjustments$-4,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,409
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Trivia$31,212-$2,086-
Total Events$31,212-$4,409$-4,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The bylaws were changed to allow officers of the board to serve a term of one year with no more than two consecutive terms in one office.”

Form 990, Part VI, Section A, Line 6

“The board of directors are the members of the organization.”

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

“The members of the organization may elect members of the governing body.”

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

“Each committee makes recommendations to the board of directors. Based on these recommendations, the board members vote.”

Form 990, Part VI, Section B, Line 11

“A copy is presented to the director of operations for review before the return is filed. The board of directors is also granted an opportunity to review the tax return before filing.”

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

“All directors are screened prior to membership for any conflicts of interest. All new contracts are reviewed by the board for any potential conflicts of interest with any of the board members. The conflict of interest policy is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“A study is performed whenever there is a raise for officers or key employees or if they are hiring an officer or key employee.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request. The form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Kansas School for Effective
EIN
48-1072585
Phone
3162639620
Address
2212 E CENTRAL AVE, WICHITA, KS 67214-4406

Signing Officer

Name
Ronnie Floerchinger
Title
Director of Operations
Phone
3162639620
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Floerchinger
Formed
1989
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
22

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process did not change during this tax year.”

Financial Statement Notes

PART X, LINE 2:

“Kansel is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). Kansel is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, kansel is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Kansel has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Previously, kansel had filed an exempt organization business income tax return (form 990-t) with the irs to claim the credit for small employer health insurance premiums. Kansel believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Kansel would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Kansel's forms 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event”

Raw XML AppendixShowing 400 of 559 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/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031212
IRS990/FundraisingDirectExpensesAmt04409
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt084500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612611
IRS990/GrossSalesOfInventoryAmt02427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0766
IRS990/InsuranceGrp/ProgramServicesAmt05612
IRS990/InsuranceGrp/TotalAmt06378
IRS990/InterestGrp/ManagementAndGeneralAmt0398
IRS990/InterestGrp/ProgramServicesAmt0210
IRS990/InterestGrp/TotalAmt0608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250
IRS990/LandBldgEquipCostOrOtherBssAmt080829
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BASIC SKILLS TRAINING TO MEET THE CHANGING EDUCATIONAL REQUIREMENTS OF THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27687
IRS990/NetAssetsOrFundBalancesEOYAmt023758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010233
IRS990/OccupancyGrp/ProgramServicesAmt074382
IRS990/OccupancyGrp/TotalAmt084615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt09691
IRS990/OfficeExpensesGrp/TotalAmt010988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08569
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt071379
IRS990/OtherExpensesGrp/ProgramServicesAmt17803
IRS990/OtherExpensesGrp/ProgramServicesAmt22328
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt071379
IRS990/OtherExpensesGrp/TotalAmt18866
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherLiabilitiesGrp/BOYAmt09857
IRS990/OtherLiabilitiesGrp/EOYAmt03815
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt024640
IRS990/PayrollTaxesGrp/TotalAmt025753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075
IRS990/PrincipalOfficerNm0RONNIE FLOERCHINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181978
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH AS A SECOND LANGUAGE - DESIGNED FOR BEGINNING, INTERMEDIATE AND ADVANCED LEARNERS OF "SURVIVAL" ENGLISH THAT INCLUDES CONVERSATION, PRONUNCIATION AND GRAMMER, VOCABULARY, NATURAL EXPRESSIONS, READING AND WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016879
IRS990/ProgSrvcAccomActy3Grp/Desc0APPRENTICESHIP TRAINING - DESIGNATED TO PROVIDE EDUCATION, ASSISTANCE, AND JOB PLACEMENT TO INDIVIDUALS FROM TWO ORGANIZATIONS AND IN RETURN RECEIVES REIMBURSEMENTS FOR RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0164840
IRS990/PYOtherRevenueAmt0-2560
IRS990/PYProgramServiceRevenueAmt0175326
IRS990/PYRevenuesLessExpensesAmt0-21444
IRS990/PYSalariesCompEmpBnftPaidAmt0358816
IRS990/PYTotalExpensesAmt0523656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02882041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691314
IRS990ScheduleA/Total509Grp/TotalAmt02882041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592818

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,300
Liabilities
$29,542
Net assets
$23,758
Revenue
$604,711
Expenses
$553,266
Net income
$51,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.87$0.73$4.21$3.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$3.63$0.43$3.66$3.93$0.27
2019Summary only. Only limited summary data is available for this year.$3.80$3.10$0.70$2.47$2.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.53$3.23$0.29$4.22$4.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.36$2.87$0.49$4.62$4.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$5.22$4.83$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$6.05$5.53$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.47$0.28$5.02$5.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.54$0.06$6.04$6.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.54$0.07$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.56$0.20$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.01$0.14$9.40