Civic Intelligence

Screen Printing Technical Foundation

990 • Fiscal year 2019 • EIN 52-1441441

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SGIA.ORG/SPTF
10015 Main StreetFairfax, VA 22031

(703) 385-1335

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.34x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$476,697

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 162.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,342,447

Up $678,904 (+15%) from 2018

Net Assets

Up

$3,772,676

Up $94,329 (+2.6%) from 2018

Liabilities

Up

$1,569,771

Up $584,575 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$293,989

Down $126,432 (-30%) from 2018

Expenses

Up

$826,453

Up $216,058 (+35%) from 2018

Net Income

Down

-$532,464

Down $342,490 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,716,083Liabilities 2010: $829,171Net Assets 2010: $2,886,9122010Assets 2011: $3,725,626Liabilities 2011: $1,001,325Net Assets 2011: $2,724,3012011Assets 2012: $4,118,294Liabilities 2012: $1,020,127Net Assets 2012: $3,098,1672012Assets 2013: $4,752,016Liabilities 2013: $1,101,204Net Assets 2013: $3,650,8122013Assets 2014: $5,016,749Liabilities 2014: $1,145,695Net Assets 2014: $3,871,0542014Assets 2015: $4,986,301Liabilities 2015: $1,172,638Net Assets 2015: $3,813,6632015Assets 2016: $4,154,274Liabilities 2016: $63,082Net Assets 2016: $4,091,1922016Assets 2017: $4,954,266Liabilities 2017: $434,096Net Assets 2017: $4,520,1702017Assets 2018: $4,663,543Liabilities 2018: $985,196Net Assets 2018: $3,678,3472018Assets 2019: $5,342,447Liabilities 2019: $1,569,771Net Assets 2019: $3,772,6762019Assets 2020: $7,350,702Liabilities 2020: $1,123,729Net Assets 2020: $6,226,9732020Assets 2021: $8,723,851Liabilities 2021: $1,752,712Net Assets 2021: $6,971,1392021Assets 2022: $8,277,774Liabilities 2022: $2,641,605Net Assets 2022: $5,636,1692022Assets 2023: $9,601,277Liabilities 2023: $2,420,377Net Assets 2023: $7,180,9002023Assets 2024: $10,099,135Liabilities 2024: $2,662,594Net Assets 2024: $7,436,5412024

Highlighted filing

2019

Assets$5,342,447
Liabilities$1,569,771
Net Assets$3,772,676
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $288,5292010Expenses 2011: $45,3082011Expenses 2012: $46,2992012Revenue 2013: $273,217Expenses 2013: $76,418Net Income 2013: $196,7992013Revenue 2014: $381,635Expenses 2014: $61,802Net Income 2014: $319,8332014Revenue 2015: $294,352Expenses 2015: $77,377Net Income 2015: $216,9752015Revenue 2016: $151,367Expenses 2016: $85,972Net Income 2016: $65,3952016Revenue 2017: $269,948Expenses 2017: $352,367Net Income 2017: -$82,4192017Revenue 2018: $420,421Expenses 2018: $610,395Net Income 2018: -$189,9742018Revenue 2019: $293,989Expenses 2019: $826,453Net Income 2019: -$532,4642019Revenue 2020: $744,941Expenses 2020: $719,806Net Income 2020: $25,1352020Revenue 2021: $1,119,782Expenses 2021: $631,194Net Income 2021: $488,5882021Revenue 2022: $704,509Expenses 2022: $653,643Net Income 2022: $50,8662022Revenue 2023: $1,893,934Expenses 2023: $533,817Net Income 2023: $1,360,1172023Revenue 2024: $640,578Expenses 2024: $3,288,654Net Income 2024: -$2,648,0762024

Highlighted filing

2019

Revenue$293,989
Expenses$826,453
Net Income-$532,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,012,956
Mission and Program Overview

Mission

Supporting affiliate of specialty graphic imaging association (sgia) advancing screen printing through research and education.

Research and educational supporting affiliate of specialty graphic imaging association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,979,413$3,601,492▲ $622,079
Investments Other Securities$1,397,642$1,607,287▲ $209,645
Savings and Temporary Cash Investments$76,106$95,974▲ $19,868
Cash and Non-Interest-Bearing Accounts$28,001$27,955▼ $46
Land, Buildings, and Equipment, Net$8,416$8,416→ $0
Accounts Receivable$3,761$0▼ $3,761
Prepaid Expenses and Deferred Charges-$1,323-
Total Assets$4,663,543$5,342,447▲ $678,904
Other Assets Total$170,204$0▼ $170,204
Liabilities
Other Liabilities$985,196$1,569,771▲ $584,575
Total Liabilities$985,196$1,569,771▲ $584,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,678,347$3,772,676▲ $94,329
Total Net Assets Fund Balance$3,678,347$3,772,676▲ $94,329
Total Liabilities and Net Assets / Fund Balance$4,663,543$5,342,447▲ $678,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,416$174,607$183,023
Other Securities$1,607,287--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Scott CrosbyChairman
Ed Cook JrCHAIRMAN'S ADVISORY COUNCIL
Thomas CooperImmediate Past Chairman
Alan F BowersPresident and CEO
Scott SchinleverAssociate Vice Chairman
Christopher BernatFirst Vice Chairman
Brent MoncriefDirector
Brett BowdenDirector
Brian AdamDirector
Brian HiteDirector
Brooke HamiltonDirector
Elaine ScrimaDirector
Heather PoulinDirector
Kevin GazdagDirector
Kristen DansonDirector
Lane Hickey-wigginsDirector
Mike WagnerDirector
Nick BuettnerDirector
Ted PidcockDirector
Tim SaurDirector
Dean DemarcoSecretary
Tom DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,739
Investment Income
$243,250
Other Revenue
$0
Change in Net Assets
$-532,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,480
Other Expenses$150,973
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,361--$505,361
Other Employee Benefits$86,435--$86,435
Pension Plan Contributions$43,684--$43,684
Grants to Domestic Individuals$40,000--$40,000
Fees for Services Other$22,706--$22,706
Fees for Service Investment Mgmnt Fees-$22,258-$22,258
All Other Expenses$14,772$926-$15,698
Travel$15,644--$15,644
Fees for Services Accounting-$9,966-$9,966
Other Expenses$11,898$8,354-$8,354
Occupancy$4,849--$4,849
Advertising$1,868--$1,868
Office Expenses$1,235--$1,235
Total Functional Expenses$784,949$41,504$0$826,453
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,541,633
Accrued Payroll and Related Liabilities$27,008
Accrued Pension$1,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The managing director of the foundation who is a board and steering committee member and also president of specialty graphic imaging association (sgia), the foundation's supported organization, reviews form 990 as prepared by the foundation's outside cpas in consultation with sgia's director of finance. Form 990 is filed after the managing director gives his final approval.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements, governing documents and conflict of interest policy are made available to the public if they are attached to a government filing requiring such disclosure.”

Filing and Contact Details

Filer

Filer Name
Screen Printing Technical Foundation
EIN
52-1441441
Phone
7033851335
Address
10015 MAIN STREET, FAIRFAX, VA 22031
Doing Business As
Printing United Foundation

Signing Officer

Name
Alan F Bowers
Title
President & CEO
Phone
7033851335
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan F Bowers
Formed
1985
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Lindsey Khokhar
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: specialty graphics imaging foundation”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code, accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.”

Raw XML AppendixShowing 400 of 603 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21426816
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN'S ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0146281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865248
IRS990/GrossReceiptsAmt01012956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01397642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01607287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02979413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03601492
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08416
IRS990/LandBldgEquipCostOrOtherBssAmt0183023
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0718967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AFFILIATE OF SPECIALTY GRAPHIC IMAGING ASSOCIATION (SGIA) ADVANCING SCREEN PRINTING THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03678347
IRS990/NetAssetsOrFundBalancesEOYAmt03772676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0626793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03678347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03772676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04849
IRS990/OccupancyGrp/TotalAmt04849
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235
IRS990/OfficeExpensesGrp/TotalAmt01235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170204
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086435
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1F&B WORKSHOPS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08354
IRS990/OtherExpensesGrp/ProgramServicesAmt024105
IRS990/OtherExpensesGrp/ProgramServicesAmt112392
IRS990/OtherExpensesGrp/ProgramServicesAmt211898
IRS990/OtherExpensesGrp/TotalAmt024105
IRS990/OtherExpensesGrp/TotalAmt112392
IRS990/OtherExpensesGrp/TotalAmt211898
IRS990/OtherExpensesGrp/TotalAmt38354
IRS990/OtherLiabilitiesGrp/BOYAmt0985196
IRS990/OtherLiabilitiesGrp/EOYAmt01569771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043684
IRS990/PensionPlanContributionsGrp/TotalAmt043684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01323
IRS990/PrincipalOfficerNm0ALAN F BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAM - EDUCATIONAL PROGRAM TO TRAIN INDIVIDUALS IN THE ART AND SKILL OF PRINTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783237
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363770
IRS990/PYOtherExpensesAmt0610395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056651
IRS990/PYRevenuesLessExpensesAmt0-189974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0610395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-532464
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095974
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,447
Liabilities
$1,569,771
Net assets
$3,772,676
Revenue
$293,989
Expenses
$826,453
Net income
-$532,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.66$7.44$0.64$3.29$2.65
2023Detailed filing. Detailed filing data is available for this year.$9.60$2.42$7.18$1.89$0.53$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.28$2.64$5.64$0.70$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.72$1.75$6.97$1.12$0.63$0.49
2020Summary only. Only limited summary data is available for this year.$7.35$1.12$6.23$0.74$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$0.29$0.83$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.99$3.68$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.15$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.81$0.29$0.08$0.22
2014Summary only. Only limited summary data is available for this year.$5.02$1.15$3.87$0.38$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.10$3.65$0.27$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.00$2.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.83$2.89$0.29