Civic Intelligence

Nonprofit Risk Management Center

990 • Fiscal year 2016 • EIN 52-1766868

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.nonprofitrisk.org

View Organization Page

204 S King StreetLeesburg, VA 20175

(703) 777-3504

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$228,149

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$275,278

Up $60,112 (+28%) from 2015

Net Assets

Up

$201,874

Up $52,777 (+35%) from 2015

Liabilities

Up

$73,404

Up $7,335 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$840,315

Up $62,597 (+8.0%) from 2015

Expenses

Up

$787,538

Up $21,044 (+2.7%) from 2015

Net Income

Up

$52,777

Up $41,553 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $162,092Liabilities 2010: $78,151Net Assets 2010: $83,9412010Assets 2011: $170,650Liabilities 2011: $106,376Net Assets 2011: $64,2742011Assets 2012: $176,155Liabilities 2012: $99,292Net Assets 2012: $76,8632012Assets 2013: $192,650Liabilities 2013: $64,035Net Assets 2013: $128,6152013Assets 2014: $259,721Liabilities 2014: $121,848Net Assets 2014: $137,8732014Assets 2015: $215,166Liabilities 2015: $66,069Net Assets 2015: $149,0972015Assets 2016: $275,278Liabilities 2016: $73,404Net Assets 2016: $201,8742016Assets 2017: $237,524Liabilities 2017: $98,040Net Assets 2017: $139,4842017Assets 2018: $383,607Liabilities 2018: $90,166Net Assets 2018: $293,4412018Assets 2019: $508,202Liabilities 2019: $134,117Net Assets 2019: $374,0852019Assets 2020: $783,155Liabilities 2020: $171,837Net Assets 2020: $611,3182020Assets 2021: $936,458Liabilities 2021: $111,888Net Assets 2021: $824,5702021Assets 2022: $1,505,288Liabilities 2022: $524,589Net Assets 2022: $980,6992022Assets 2023: $1,527,867Liabilities 2023: $453,562Net Assets 2023: $1,074,3052023Assets 2024: $1,604,111Liabilities 2024: $424,897Net Assets 2024: $1,179,2142024

Highlighted filing

2016

Assets$275,278
Liabilities$73,404
Net Assets$201,874
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $608,619Expenses 2010: $609,691Net Income 2010: -$1,0722010Revenue 2011: $544,699Expenses 2011: $564,366Net Income 2011: -$19,6672011Revenue 2012: $568,734Expenses 2012: $556,145Net Income 2012: $12,5892012Revenue 2013: $725,156Expenses 2013: $673,404Net Income 2013: $51,7522013Revenue 2014: $781,942Expenses 2014: $761,414Net Income 2014: $20,5282014Revenue 2015: $777,718Expenses 2015: $766,494Net Income 2015: $11,2242015Revenue 2016: $840,315Expenses 2016: $787,538Net Income 2016: $52,7772016Revenue 2017: $723,105Expenses 2017: $785,495Net Income 2017: -$62,3902017Revenue 2018: $927,294Expenses 2018: $773,337Net Income 2018: $153,9572018Revenue 2019: $879,641Expenses 2019: $798,997Net Income 2019: $80,6442019Revenue 2020: $1,014,243Expenses 2020: $777,010Net Income 2020: $237,2332020Revenue 2021: $990,570Expenses 2021: $777,318Net Income 2021: $213,2522021Revenue 2022: $1,089,632Expenses 2022: $925,653Net Income 2022: $163,9792022Revenue 2023: $1,027,165Expenses 2023: $967,865Net Income 2023: $59,3002023Revenue 2024: $1,061,514Expenses 2024: $988,701Net Income 2024: $72,8132024

Highlighted filing

2016

Revenue$840,315
Expenses$787,538
Net Income$52,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$840,315
Mission and Program Overview

Mission

The Centers mission is to inspire effective risk management and Risk Champions across the nonprofit sector. The Center provides educational resources, member support, training, web tools and consulting help covering a wide span of risk issues.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,770$101,392▲ $25,622
Accounts Receivable$82,083$72,891▼ $9,192
Cash and Non-Interest-Bearing Accounts$31,524$46,305▲ $14,781
Land, Buildings, and Equipment, Net$11,795$38,687▲ $26,892
Prepaid Expenses and Deferred Charges$5,470$7,631▲ $2,161
Inventories for Sale or Use$4,952$4,800▼ $152
Total Assets$215,166$275,278▲ $60,112
Other Assets Total$3,572$3,572→ $0
Liabilities
Deferred Revenue$22,361$51,024▲ $28,663
Accounts Payable and Accrued Expenses$38,294$22,380▼ $15,914
Mortgage Notes Payable Secured by Investment Property$5,414$0▼ $5,414
Total Liabilities$66,069$73,404▲ $7,335
Net Assets / Fund Balance
Unrestricted Net Assets$149,097$201,874▲ $52,777
Total Net Assets Fund Balance$149,097$201,874▲ $52,777
Total Liabilities and Net Assets / Fund Balance$215,166$275,278▲ $60,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,520$21,455$35,975
Other Land Buildings$24,167$4,833$29,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie Lockwood HermanExecutive DirectorFT$195,322$32,827$228,149

Board Members and Trustees

NameTitle
Peter AndrewPresident
Carolyn GulstonDirector
David KylloDirector
David SzerlipDirector
Jeffrey WeslowDirector
John Connelly IIIDirector
Kitty HoltDirector
Lisa PrinzDirector
Michael SchraerDirector
Paul DomanDirector
Roger Nulton JrDirector
Tara ThomasDirector
Cynthia KoralSecretary
Mary Ann RiesenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,930
Program Service Revenue
$634,253
Investment Income
$635
Other Revenue
$31,497
All Other Contributions
$173,930
Change in Net Assets
$52,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,476
Other Expenses$323,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,454$59,018-$228,472
Other Salaries and Wages$138,123$46,041-$184,164
Fees for Services Other$80,750$32,740-$113,490
Conferences and Meetings$86,549$1,013-$87,562
Occupancy$33,005$12,800-$45,805
Information Technology$20,362$5,974-$26,336
Office Expenses$20,390$4,895-$25,285
Payroll Taxes$17,996$5,941-$23,937
Other Employee Benefits$14,223$2,364-$16,587
Depreciation Depletion$10,470$4,071-$14,541
Pension Plan Contributions$9,619$1,697-$11,316
Insurance$5,254$2,064-$7,318
Other Expenses-$1,893-$1,893
Interest-$832-$832
Total Functional Expenses$606,195$181,343$0$787,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, line 11B

“A draft copy of the 990 is provided to the Audit Committee for initial review and discussion. The draft is subsequently reviewed, discussed and accepted by the Board of Directors prior to filing.”

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

“The NRMC COI policy covers board members and key staff. Each spring the Audit Committee reviews completed COI forms and compiles the responses in a spreadsheet. The Committee meets by phone to review the responses and discuss whether any specific action or follow-up is needed with respect to reported COIs or potential COIs. The Committee reports on its deliberations and proposed action steps, if any, at the March board meeting.”

Form 990, Part VI, Section B, line 15A

“The personnel committee of the board of directors coordinates the annual performance review of the CEO/Executive Director. After compiling ratings and feedback from the entire board and obtaining salary survey information from comparable organizations, the committee presents its findings and recommendations to the full board. The board discusses and votes on any proposed changes in compensation or benefits for the CEO/Executive Director. Process was completed in 2016.”

Form 990, Part VI, Section C, line 19

“NRMC makes its governing documents and financial statements available to the public upon request. The 990 is also available on the internet at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Risk Management Center
EIN
52-1766868
Phone
7037773504
Address
204 S King Street, Leesburg, VA 20175

Signing Officer

Name
Melanie Lockwood Herman
Title
Executive Director
Phone
7037773504
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Lockwood Herman
Formed
1992
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Snyder Cohn PC
Address
11200 Rockville Pike Suite 415, North Bethesda, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

Page 1 Part 1: Explanation of mission

“NRMC'S mission is to inspire effective risk management and risk champions across the nonprofit sector. NRMC provides educational resources, member support, training, web applications and consulting help covering a wide span of risk issues.”

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 80,750. Management and general expenses 32,740. Fundraising expenses 0. Total expenses 113,490.”

Financial Statement Notes

Part X, Line 2:

“NRMC accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. NRMC has identified its tax status as a tax exempt entity under Section 501(c)(3) and that it has no unrelated business income as tax positions; however, NRMC has determined that such tax positions do not result in an uncertainty requiring recognition. Income tax years ended prior to December 31, 2013 are no longer subject to audit by taxing authorities.”

Raw XML AppendixShowing 400 of 548 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/InvestmentIncomeGrp/ExclusionAmt0635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt026288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038687
IRS990/LandBldgEquipCostOrOtherBssAmt064975
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NRMC's mission is to inspire effective risk management and risk champions across the nonprofit sector. NRMC provides educational resources, member support, training, web applications and consulting help covering a wide span of risk issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0149097
IRS990/NetAssetsOrFundBalancesEOYAmt0201874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015597
IRS990/NetUnrelatedBusTxblIncmAmt0-5123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012800
IRS990/OccupancyGrp/ProgramServicesAmt033005
IRS990/OccupancyGrp/TotalAmt045805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04895
IRS990/OfficeExpensesGrp/ProgramServicesAmt020390
IRS990/OfficeExpensesGrp/TotalAmt025285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03572
IRS990/OtherAssetsTotalGrp/EOYAmt03572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016587
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OtherExpensesGrp/TotalAmt01893
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015900
IRS990/OtherRevenueTotalAmt015900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt017996
IRS990/PayrollTaxesGrp/TotalAmt023937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09619
IRS990/PensionPlanContributionsGrp/TotalAmt011316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07631
IRS990/PrincipalOfficerNm0Melanie Lockwood Herman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/Desc1Affiliate membership
IRS990/ProgramServiceRevenueGrp/Desc2Conference fees
IRS990/ProgramServiceRevenueGrp/Desc3Product sales/dev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341577
IRS990/ProgSrvcAccomActy2Grp/Desc0Clearinghouse - NRMC's Clearinghouse function supports the delivery of free and affordable risk management educational resources for thousands of mission-driven nonprofit organizations. NRMC also provides risk support and resources through an Affiliate Member program, the publication of a weekly Risk eNews, and the publication of a periodic newsletter, Risk Management Essentials. NRMC's principal website, www.nonprofitrisk.org, contains articles, factsheets, tutorials, webinars and infographics on a wide array of risk topics and issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141027
IRS990/ProgSrvcAccomActy3Grp/Desc0Conference - NRMC hosts an annual Risk Summit for risk and financial professionals from the nonprofit and insurance sectors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0345200
IRS990/PYOtherRevenueAmt015550
IRS990/PYProgramServiceRevenueAmt0625003
IRS990/PYRevenuesLessExpensesAmt011224
IRS990/PYSalariesCompEmpBnftPaidAmt0421294
IRS990/PYTotalExpensesAmt0766494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0207400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0649050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02826655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01643
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52810
IRS990ScheduleA/PublicSupportPY509Pct00.57040
IRS990ScheduleA/PublicSupportTotal509Amt01909609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0454059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0325681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0379334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0332447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0213455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01704976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0307009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0223081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0171934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0236447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01055926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555964
IRS990ScheduleA/Total509Grp/TotalAmt03614585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03616228

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,278
Liabilities
$73,404
Net assets
$201,874
Revenue
$840,315
Expenses
$787,538
Net income
$52,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.42$1.18$1.06$0.99$0.07
2023Summary only. Only limited summary data is available for this year.$1.53$0.45$1.07$1.03$0.97$0.06
2022Summary only. Only limited summary data is available for this year.$1.51$0.52$0.98$1.09$0.93$0.16
2021Summary only. Only limited summary data is available for this year.$0.94$0.11$0.82$0.99$0.78$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$1.01$0.78$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.37$0.88$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$0.93$0.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$0.72$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.84$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.73$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.54$0.56$0.02
2010Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.61$0.61$0.00