Civic Intelligence

Kansas School for Effective Learning Inc.

990 • Fiscal year 2017 • EIN 48-1072585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.KANSEL.ORG
1650 N Fairview AveWichita, KS 67203

(316) 263-9620

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,756

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$336,095

Up $253,359 (+306%) from 2016

Net Assets

Down

$49,081

Down $13,503 (-22%) from 2016

Liabilities

Up

$287,014

Up $266,862 (+1324%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$461,886

Down $60,096 (-12%) from 2016

Expenses

Down

$475,389

Down $7,767 (-1.6%) from 2016

Net Income

Down

-$13,503

Down $52,329 (-135%) from 2016

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

2017

Assets$336,095
Liabilities$287,014
Net Assets$49,081
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$461,886
Expenses$475,389
Net Income-$13,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$471,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536$315,425▲ $314,889
Accounts Receivable$16,530$16,149▼ $381
Cash and Non-Interest-Bearing Accounts$64,721$2,489▼ $62,232
Inventories for Sale or Use$849$1,697▲ $848
Prepaid Expenses and Deferred Charges$100$335▲ $235
Total Assets$82,736$336,095▲ $253,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$237,333▲ $237,333
Accounts Payable and Accrued Expenses$17,065$31,627▲ $14,562
Deferred Revenue$0$9,490▲ $9,490
Other Liabilities$3,087$8,564▲ $5,477
Total Liabilities$20,152$287,014▲ $266,862
Net Assets / Fund Balance
Unrestricted Net Assets$31,580$44,081▲ $12,501
Temporarily Rstr Net Assets$31,004$5,000▼ $26,004
Total Net Assets Fund Balance$62,584$49,081▼ $13,503
Total Liabilities and Net Assets / Fund Balance$82,736$336,095▲ $253,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,158$1,349$315,507
Equipment$0$7,488$7,488
Other Land Buildings$1,267$989$2,256
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie FloerchingerDirector of Operations/intPT$41,250$5,506$46,756
Thomas MontielExecutive DirectorPT$30,659$220$30,879

Board Members and Trustees

NameTitle
Tracee AdamsPast President
Karen SmithPresident
Mark KochVice-president
Chris ClarkMember
Dave RobertsinMember
James WerbinMember
Jeff LucasMember
Jennifer ReidMember
Kevin JamisMember
Kimberly HowardMember
Matthew AllredMember
Melissa GregoryMember
Molly EdwardsMember
Shane RossonMember
Roger StambackSecretary
Adam DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,476
Program Service Revenue
$179,808
Investment Income
$0
Other Revenue
$21,602
All Other Contributions
$53,594
Change in Net Assets
$-13,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,543
Revenue Not Reported on Financial Statements
$-5,657
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,657
Total Revenue per Audited Statements
$467,543
Total Revenue per Form 990
$461,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,707
Other Expenses$174,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,500$19,401-$200,901
Occupancy$64,710$9,450-$74,160
Current Officers, Directors, Trustees, and Key Employees$64,618$7,291-$71,909
Payroll Taxes$20,689$2,955-$23,644
Fees for Services Accounting$6,486$1,829-$8,315
Insurance$5,487$748-$6,235
Office Expenses$3,848$586-$4,434
Other Employee Benefits$192$4,061-$4,253
Other Expenses$1,026$2,495$0$3,521
All Other Expenses$2,137$979-$3,116
Conferences and Meetings$986$1,795-$2,781
Fees for Services Other$1,721$440-$2,161
Depreciation Depletion-$1,999-$1,999
Travel$616$592-$1,208
Total Functional Expenses$416,723$58,666$0$475,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,046
Total Expenses per Audited Statements$481,046
Total Expenses per Form 990$475,389
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,657
Other Expense Adjustments$-5,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,841
Fundraising Direct Expenses$5,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Trivia$33,637$25,841$936$24,905
Total Events$33,637$25,841$5,657$20,184
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$8,564
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 mission statement was changed to "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."”

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 11B

“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
1650 N FAIRVIEW AVE, WICHITA, KS 67203

Signing Officer

Name
Ronnie Floerchinger
Title
Director of Operations
Phone
3162639620
Signed
2018-11-12
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
24
Volunteers
27

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
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. 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.”

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 565 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/PersonNm16RONNIE FLOERCHINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS/INT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt05657
IRS990/FundraisingGrossIncomeAmt025841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471422
IRS990/GrossSalesOfInventoryAmt04189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05487
IRS990/InsuranceGrp/TotalAmt06235
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01697
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315425
IRS990/LandBldgEquipCostOrOtherBssAmt0325251
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237333
IRS990/NetAssetsOrFundBalancesBOYAmt062584
IRS990/NetAssetsOrFundBalancesEOYAmt049081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09450
IRS990/OccupancyGrp/ProgramServicesAmt064710
IRS990/OccupancyGrp/TotalAmt074160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt03848
IRS990/OfficeExpensesGrp/TotalAmt04434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04253
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32495
IRS990/OtherExpensesGrp/ProgramServicesAmt052379
IRS990/OtherExpensesGrp/ProgramServicesAmt17019
IRS990/OtherExpensesGrp/ProgramServicesAmt23309
IRS990/OtherExpensesGrp/ProgramServicesAmt31026
IRS990/OtherExpensesGrp/TotalAmt052489
IRS990/OtherExpensesGrp/TotalAmt18726
IRS990/OtherExpensesGrp/TotalAmt25537
IRS990/OtherExpensesGrp/TotalAmt33521
IRS990/OtherLiabilitiesGrp/BOYAmt03087
IRS990/OtherLiabilitiesGrp/EOYAmt08564
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueTotalAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt020689
IRS990/PayrollTaxesGrp/TotalAmt023644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335
IRS990/PrincipalOfficerNm0RONNIE FLOERCHINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189430
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/ExpenseAmt0116565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017303
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/ExpenseAmt088928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189321
IRS990/PYOtherRevenueAmt0-2492
IRS990/PYProgramServiceRevenueAmt0183127
IRS990/PYRevenuesLessExpensesAmt038826
IRS990/PYSalariesCompEmpBnftPaidAmt0293835
IRS990/PYTotalExpensesAmt0483156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02579242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592817
IRS990ScheduleA/Total509Grp/TotalAmt02579242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,095
Liabilities
$287,014
Net assets
$49,081
Revenue
$461,886
Expenses
$475,389
Net income
-$13,503
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