Civic Intelligence

Screen Printing Technical Foundation

990 • Fiscal year 2022 • EIN 52-1441441

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileWWW.SGIA.ORG
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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.75x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$958,815

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 136.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,277,774

Down $446,077 (-5.1%) from 2021

Net Assets

Down

$5,636,169

Down $1,334,970 (-19%) from 2021

Liabilities

Up

$2,641,605

Up $888,893 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$704,509

Down $415,273 (-37%) from 2021

Expenses

Up

$653,643

Up $22,449 (+3.6%) from 2021

Net Income

Down

$50,866

Down $437,722 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$8,277,774
Liabilities$2,641,605
Net Assets$5,636,169
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$704,509
Expenses$653,643
Net Income$50,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$704,509
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 printing united alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,529,701$3,400,391▼ $1,129,310
Other Notes and Loans Receivable, Net$1,725,554$2,415,512▲ $689,958
Investments Other Securities$2,301,763$2,233,411▼ $68,352
Savings and Temporary Cash Investments$136,961$200,437▲ $63,476
Cash and Non-Interest-Bearing Accounts$27,869$27,823▼ $46
Land, Buildings, and Equipment, Net$1,803$0▼ $1,803
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$8,723,851$8,277,774▼ $446,077
Liabilities
Other Liabilities$1,720,201$2,623,473▲ $903,272
Accounts Payable and Accrued Expenses$32,511$18,132▼ $14,379
Total Liabilities$1,752,712$2,641,605▲ $888,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,971,139$5,636,169▼ $1,334,970
Total Net Assets Fund Balance$6,971,139$5,636,169▼ $1,334,970
Total Liabilities and Net Assets / Fund Balance$8,723,851$8,277,774▼ $446,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$183,023$183,023
Equipment$0$183,023$183,023
Other Securities$2,233,411--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Scott CrosbyCHAIR OF CHAIRMEN'S ADVISORY COUNCIL
Christopher BernatChairman of the Board
Paul CousineauImmediate Past Chair
James MartinGroup President, Associations
Scott SchinleverAssociate Vice Chair
Michael MarcianFirst Vice Chair
Dean DemarcoSecond Vice Chair
Brooke HamiltonThird Vice Chair
Andrew BullockDirector
Brian AdamDirector
Brian KeithDirector
Chris FerynDirector
Danny SweemDirector
Edward PidcockDirector
Elaine ScrimaDirector
Heather PoulinDirector
Jack FrankDirector
Jecka GlasmanDirector
Joseph OlivoDirector
Kevin GazdagDirector
Michael MagerlDirector
Michael WagnerDirector
Roger ChamberlainDirector
Tim WilliamsDirector
Timothy SaurDirector
Ford BowersChief Executive Officer (CEO)
Brian HiteSecretary
Lane Hickey-wigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,052
Investment Income
$280,457
Other Revenue
$0
Change in Net Assets
$50,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,800
Other Expenses$168,843
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,522--$347,522
Advertising$84,127--$84,127
Grants to Domestic Individuals$50,000--$50,000
Other Employee Benefits$41,193--$41,193
Fees for Services Other$33,585--$33,585
Office Expenses$31,946--$31,946
Payroll Taxes$28,245--$28,245
Pension Plan Contributions$17,840--$17,840
Fees for Services Accounting-$2,782-$2,782
Travel$2,590--$2,590
Depreciation Depletion$1,803--$1,803
Other Expenses$3,082$784-$784
All Other Expenses$566--$566
Total Functional Expenses$649,162$4,481$0$653,643
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$2,623,473
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 printing united alliance, (formerly 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
Printing United Foundation
EIN
52-1441441
Phone
7033851335
Address
10015 MAIN STREET, FAIRFAX, VA 22031

Signing Officer

Name
Alan F Bowers
Title
President & CEO
Phone
7033851335
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan F Bowers
Formed
1985
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
125

Preparer

Firm
Forvis Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

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, 2022.”

Raw XML AppendixShowing 400 of 708 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/PersonNm20HEATHER POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY SAUR
IRS990/Form990PartVIISectionAGrp/PersonNm22ELAINE SCRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm23DANNY SWEEM
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26FORD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26791485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27260837
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF CHAIRMEN'S ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE VICE CHAIR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER (CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt27GROUP PRESIDENT, ASSOCIATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0141589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141589
IRS990/GrossReceiptsAmt0704509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0138868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02301763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02233411
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04529701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03400391
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0366046
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AFFILIATE OF PRINTING UNITED ALLIANCE, FORMERLY KNOWN AS SPECIALTY GRAPHIC IMAGING ASSOCIATION (SGIA) ADVANCING SCREEN PRINTING THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05636169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141589
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IRS990/OfficeExpensesGrp/TotalAmt031946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041193
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt06663
IRS990/OtherExpensesGrp/ProgramServicesAmt13082
IRS990/OtherExpensesGrp/TotalAmt06663
IRS990/OtherExpensesGrp/TotalAmt13082
IRS990/OtherExpensesGrp/TotalAmt2915
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherLiabilitiesGrp/BOYAmt01720201
IRS990/OtherLiabilitiesGrp/EOYAmt02623473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01725554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02415512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028245
IRS990/PayrollTaxesGrp/TotalAmt028245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017840
IRS990/PensionPlanContributionsGrp/TotalAmt017840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0ALAN F BOWERS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,277,774
Liabilities
$2,641,605
Net assets
$5,636,169
Revenue
$704,509
Expenses
$653,643
Net income
$50,866
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