Civic Intelligence

Kansas School for Effective Learning Inc.

990 • Fiscal year 2018 • EIN 48-1072585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.KANSEL.ORG
1650 N Fairview AveWichita, KS 67203-2636

(316) 263-9620

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,231

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$352,573

Up $16,478 (+4.9%) from 2017

Net Assets

Down

$29,437

Down $19,644 (-40%) from 2017

Liabilities

Up

$323,136

Up $36,122 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$422,409

Down $39,477 (-8.5%) from 2017

Expenses

Down

$442,053

Down $33,336 (-7.0%) from 2017

Net Income

Down

-$19,644

Down $6,141 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$352,573
Liabilities$323,136
Net Assets$29,437
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$422,409
Expenses$442,053
Net Income-$19,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$472,109
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$315,425$322,296▲ $6,871
Cash and Non-Interest-Bearing Accounts$2,489$18,177▲ $15,688
Accounts Receivable$16,149$10,477▼ $5,672
Inventories for Sale or Use$1,697$1,463▼ $234
Prepaid Expenses and Deferred Charges$335$160▼ $175
Total Assets$336,095$352,573▲ $16,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,333$224,035▼ $13,298
Accounts Payable and Accrued Expenses$31,627$36,812▲ $5,185
Other Liabilities$8,564$36,594▲ $28,030
Deferred Revenue$9,490$25,695▲ $16,205
Total Liabilities$287,014$323,136▲ $36,122
Net Assets / Fund Balance
Unrestricted Net Assets$44,081$29,437▼ $14,644
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$49,081$29,437▼ $19,644
Total Liabilities and Net Assets / Fund Balance$336,095$352,573▲ $16,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,490$10,805$332,295
Equipment$0$7,488$7,488
Other Land Buildings$806$1,450$2,256
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MontielExecutive DirectorPT$47,285$2,946$50,231
Ronnie FloerchingerDirector of Operations/intPT$40,103$4,004$44,107

Board Members and Trustees

NameTitle
Karen SmithPresident
Mark KochVice-president
Chad HornerMember
Dave RobertsonMember
Faith TaylorMember
James WerbinMember
Jeff LucasMember
Jennifer ReidMember
Kevin JamisMember
Molly EdwardsMember
Roger StambackMember
Shane RossonMember
Tammy Huff-johnsonMember
Tim AziereMember
Matthew AllredSecretary
Adam DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,152
Program Service Revenue
$134,706
Investment Income
$0
Other Revenue
$38,551
All Other Contributions
$42,135
Change in Net Assets
$-19,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,468
Other Expenses$144,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,743$27,972-$181,715
Current Officers, Directors, Trustees, and Key Employees$78,649$8,739-$87,388
Occupancy$21,521$3,514-$25,035
Payroll Taxes$20,191$2,749-$22,940
Fees for Services Other$9,712$2,062-$11,774
Depreciation Depletion-$9,917-$9,917
Other Expenses$1,259$7,490-$8,749
Insurance$6,167$841-$7,008
Interest-$6,572-$6,572
All Other Expenses$4,305$1,693-$5,998
Other Employee Benefits$1,456$3,969-$5,425
Office Expenses$3,912$844-$4,756
Conferences and Meetings$1,369$2,622-$3,991
Travel-$593-$593
Total Functional Expenses$354,697$87,356$0$442,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,578
Fundraising Direct Expenses$41,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom$47,376$47,006$13,210$33,796
Team Trivia$32,037$27,037$1,444$25,593
Total Events$87,520$79,578$41,065$38,513
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$36,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 67203-2636

Signing Officer

Name
Ronnie Floerchinger
Title
Director of Operations
Phone
3162639620
Signed
2019-11-15
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
31
Volunteers
47

Preparer

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

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.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07942
IRS990/FundraisingDirectExpensesAmt041065
IRS990/FundraisingGrossIncomeAmt079578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472109
IRS990/GrossSalesOfInventoryAmt06290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/ProgramServicesAmt06167
IRS990/InsuranceGrp/TotalAmt07008
IRS990/InterestGrp/ManagementAndGeneralAmt06572
IRS990/InterestGrp/TotalAmt06572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322296
IRS990/LandBldgEquipCostOrOtherBssAmt0342039
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/BOYAmt0237333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224035
IRS990/NetAssetsOrFundBalancesBOYAmt049081
IRS990/NetAssetsOrFundBalancesEOYAmt029437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03514
IRS990/OccupancyGrp/ProgramServicesAmt021521
IRS990/OccupancyGrp/TotalAmt025035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt03912
IRS990/OfficeExpensesGrp/TotalAmt04756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05425
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37490
IRS990/OtherExpensesGrp/ProgramServicesAmt028326
IRS990/OtherExpensesGrp/ProgramServicesAmt115294
IRS990/OtherExpensesGrp/ProgramServicesAmt28793
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt028492
IRS990/OtherExpensesGrp/TotalAmt118174
IRS990/OtherExpensesGrp/TotalAmt213526
IRS990/OtherExpensesGrp/TotalAmt38749
IRS990/OtherLiabilitiesGrp/BOYAmt08564
IRS990/OtherLiabilitiesGrp/EOYAmt036594
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02383
IRS990/OtherRevenueTotalAmt02383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02749
IRS990/PayrollTaxesGrp/ProgramServicesAmt020191
IRS990/PayrollTaxesGrp/TotalAmt022940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0RONNIE FLOERCHINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148028
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/ExpenseAmt0106883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014935
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/ExpenseAmt053133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174682
IRS990/PYOtherRevenueAmt021602
IRS990/PYProgramServiceRevenueAmt0179808
IRS990/PYRevenuesLessExpensesAmt0-13503
IRS990/PYSalariesCompEmpBnftPaidAmt0300707
IRS990/PYTotalExpensesAmt0475389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0894663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02362379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488741
IRS990ScheduleA/Total509Grp/TotalAmt02362379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,573
Liabilities
$323,136
Net assets
$29,437
Revenue
$422,409
Expenses
$442,053
Net income
-$19,644
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