Civic Intelligence

National Swimming Pool Foundation

990 • Fiscal year 2016 • EIN 52-6081248

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.nspf.org

View Organization Page

4775 Granby CircleColorado Springs, CO 80919

(719) 540-9119

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$214,978

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,417,445

Down $264,448 (-4.0%) from 2015

Net Assets

Down

$6,099,063

Down $161,059 (-2.6%) from 2015

Liabilities

Down

$318,382

Down $103,389 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Down

$3,938,289

Down $198,449 (-4.8%) from 2015

Expenses

Up

$4,131,807

Up $292,985 (+7.6%) from 2015

Net Income

Down

-$193,518

Down $491,434 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,839,141Liabilities 2010: $324,811Net Assets 2010: $5,514,3302010Assets 2011: $5,797,520Liabilities 2011: $105,620Net Assets 2011: $5,691,9002011Assets 2012: $6,018,757Liabilities 2012: $136,133Net Assets 2012: $5,882,6242012Assets 2013: $6,950,682Liabilities 2013: $122,044Net Assets 2013: $6,828,6382013Assets 2014: $7,094,043Liabilities 2014: $149,183Net Assets 2014: $6,944,8602014Assets 2015: $6,681,893Liabilities 2015: $421,771Net Assets 2015: $6,260,1222015Assets 2016: $6,417,445Liabilities 2016: $318,382Net Assets 2016: $6,099,0632016Assets 2017: $7,118,453Liabilities 2017: $203,288Net Assets 2017: $6,915,1652017Assets 2018: $6,753,905Liabilities 2018: $247,873Net Assets 2018: $6,506,0322018Assets 2019: $7,108,060Liabilities 2019: $397,739Net Assets 2019: $6,710,3212019Assets 2020: $8,350,502Liabilities 2020: $337,782Net Assets 2020: $8,012,7202020Assets 2021: $11,049,001Liabilities 2021: $180,962Net Assets 2021: $10,868,0392021Assets 2022: $9,972,292Liabilities 2022: $352,249Net Assets 2022: $9,620,0432022Assets 2023: $10,464,571Liabilities 2023: $204,108Net Assets 2023: $10,260,4632023Assets 2024: $11,871,951Liabilities 2024: $1,063,884Net Assets 2024: $10,808,0672024

Highlighted filing

2016

Assets$6,417,445
Liabilities$318,382
Net Assets$6,099,063
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,999,9502010Expenses 2011: $2,408,6612011Expenses 2012: $2,745,1362012Revenue 2013: $2,855,708Expenses 2013: $2,622,690Net Income 2013: $233,0182013Revenue 2014: $3,513,862Expenses 2014: $3,187,950Net Income 2014: $325,9122014Revenue 2015: $4,136,738Expenses 2015: $3,838,822Net Income 2015: $297,9162015Revenue 2016: $3,938,289Expenses 2016: $4,131,807Net Income 2016: -$193,5182016Revenue 2017: $4,965,255Expenses 2017: $4,482,102Net Income 2017: $483,1532017Revenue 2018: $4,857,810Expenses 2018: $4,960,518Net Income 2018: -$102,7082018Revenue 2019: $5,135,338Expenses 2019: $5,915,526Net Income 2019: -$780,1882019Revenue 2020: $3,568,597Expenses 2020: $2,763,554Net Income 2020: $805,0432020Revenue 2021: $5,466,362Expenses 2021: $3,192,274Net Income 2021: $2,274,0882021Revenue 2022: $4,887,205Expenses 2022: $4,923,175Net Income 2022: -$35,9702022Revenue 2023: $5,759,312Expenses 2023: $6,401,912Net Income 2023: -$642,6002023Revenue 2024: $6,210,354Expenses 2024: $6,093,378Net Income 2024: $116,9762024

Highlighted filing

2016

Revenue$3,938,289
Expenses$4,131,807
Net Income-$193,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,811,051
Mission and Program Overview

Mission

To encourage healthy living by increasing aquatic activity through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,581,734$4,294,018▼ $287,716
Land, Buildings, and Equipment, Net$874,747$827,792▼ $46,955
Investments Other Securities$829,888$775,000▼ $54,888
Inventories for Sale or Use$166,174$281,231▲ $115,057
Cash and Non-Interest-Bearing Accounts$99,498$106,535▲ $7,037
Savings and Temporary Cash Investments$95,125$71,817▼ $23,308
Prepaid Expenses and Deferred Charges$26,263$31,137▲ $4,874
Accounts Receivable$8,464$29,915▲ $21,451
Total Assets$6,681,893$6,417,445▼ $264,448
Liabilities
Accounts Payable and Accrued Expenses$177,645$210,530▲ $32,885
Unsecured Notes Loans Payable$175,000$107,852▼ $67,148
Deferred Revenue$48,330--
Grants Payable$20,796--
Total Liabilities$421,771$318,382▼ $103,389
Net Assets / Fund Balance
Unrestricted Net Assets$6,260,122$6,099,063▼ $161,059
Total Net Assets Fund Balance$6,260,122$6,099,063▼ $161,059
Total Liabilities and Net Assets / Fund Balance$6,681,893$6,417,445▼ $264,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,730$247,221$869,951
Equipment$50,735$287,835$338,570
Land$140,000-$140,000
Other Land Buildings$14,327$114,056$128,383
Closely Held Equity Interests$775,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M LachockiCEOFT$197,219$17,759$214,978
Alex Antoniouchief marketing & informatFT$121,859$15,583$137,442

Board Members and Trustees

NameTitle
G Bruce Dunnpresident
Anita SayedDirector
Bill KentDirector
D Scot Hunsakerdirector
Diane DahlmannDirector
Franceen Gonzalesdirector
jim mocksECRETARY
Rob ButchertreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$54,856
Program Service Revenue
$3,621,951
Investment Income
$52,678
Other Revenue
$208,804
All Other Contributions
$54,856
Change in Net Assets
$-193,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,938,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,679
Total Revenue per Audited Statements
$4,010,968
Total Revenue per Form 990
$3,938,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,508,206
Salaries, Compensation, and Employee Benefits$1,444,768
Grants and Similar Amounts Paid$178,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,111$177,361-$1,029,472
Fees for Services Other$543,447$126,310-$669,757
Conferences and Meetings$565,355$29,033-$594,388
Current Officers, Directors, Trustees, and Key Employees$177,978$37,000-$214,978
Travel$174,899$11,627-$186,526
Grants to Domestic Orgs$178,833--$178,833
Payroll Taxes$82,960$16,441-$99,401
Information Technology$93,848$4,941-$98,789
Advertising$87,108$4,218-$91,326
Other Employee Benefits$69,263$15,569-$84,832
Depreciation Depletion$73,331$3,448-$76,779
Office Expenses$71,519$3,727-$75,246
Fees for Service Investment Mgmnt Fees-$35,907-$35,907
Occupancy$33,081$1,138-$34,219
Fees for Services Legal$8,631$25,191-$33,822
Insurance$29,480$1,552-$31,032
Other Expenses$24,759$4,522-$24,759
All Other Expenses$20,345$1,795-$22,140
Pension Plan Contributions$13,117$2,968-$16,085
Fees for Services Accounting$2,016$5,884-$7,900
Total Functional Expenses$3,617,161$514,646$0$4,131,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,172,027
Expenses per Audited Statements$4,131,807
Total Expenses per Form 990$4,131,807
Expenses Not Reported on Form 990$40,220
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conference for the Model Aquatic Health CodeDecatur, GA501(c)3founding sponsor grant$100,000
USA Swimming IncColorado Springs, CO501(c)3swim today campaign$25,000
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATIONMemphis, TN501(c)3Swim Program for Low Income Families$10,000
Natural Heritage TrustAlbany, NY501(c)3nys parks learn-to-swim program$10,000
ymca of central ohiocolumbus, OH501(c)3safety around water campaign$10,000
Ymca of Metropolitan Fort WorthFort Worth, TX501(c)3Drowning Prevention for Low Income Communities$8,000
Redding Aquatic CenterRedding, CAGovernmentDrowning Prevention Swim Programs$7,500

International Summary

Offices
0
Employees
1
Spending
$15,071

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacificprogram serviceinstructor course held and customer order fulfillment services-1$15,071
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
No
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
Yes
Conflict-of-interest policy
Yes
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

“A copy of the Form 990 is provided to all members of the Governing Board for their review and comments prior to filing. A minimum of 5 approving votes is required before the Form 990 is filed.”

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

“National Swimming Pool Foundation monitors and enforces the conflict of interest policy by annually reviewing the policy and investigating any issues that have occurred.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO is based on an assessment of the ASAE salary survey data by the Executive Committee of the Board of Governance. The compensation for the CEO is then reviewed and approved by the Board of Directors. The CEO uses American Society of Association Executives as a compensation benchmark for other employees.”

Form 990, Part VI, Section C, line 19

“National Swimming Pool Foundation's governing documents, tax returns, conflict of interest policy and finanical statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Swimming Pool Foundation
EIN
52-6081248
Phone
7195409119
Address
4775 Granby Circle, Colorado Springs, CO 80919

Signing Officer

Name
Thomas M Lachocki
Title
CEO
Phone
7195409119
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Lachocki
Formed
1965
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 471,131. Management and general expenses 36,871. Fundraising expenses 0. Total expenses 508,002. Payroll Fees: Program service expenses 44,707. Management and general expenses 8,863. Fundraising expenses 0. Total expenses 53,570. Professional fees: Program service expenses 27,609. Management and general expenses 80,576. Fundraising expenses 0. Total expenses 108,185.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Foundation's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the Foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 40,220.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 40,220.”

Raw XML AppendixShowing 400 of 694 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/Desc0INSTRUCTIONAL PROGRAMS: THE NATIONAL SWIMMING POOL FOUNDATION (NSPF) ENCOURAGES HEALTHIER LIVING BY INCREASING ACQUATIC ACTIVITY THROUGH EDUCATION AND RESEARCH. NSPF PROVIDES NUMEROUS EDUCATIONAL PROGRAMS THAT HELP PREVENT DROWNING, INJURY, ILLNESS AND FACILITY DAMAGE. NSPF'S GENESIS UNIVERSITY EDUCATES PROFESSIONALS WHO DESIGN, ENGINEER AND BUILD SWIMMING POOLS AND SPAS MORE EFFICIENTLY AND BEAUTIFULLY. IN ADDITION, THE NSPF SPONSORS RESEARCH AND DISSEMINATES RESULTS THROUGH A SCHOLARLY JOURNAL AND SCIENTIFIC CONFERENCE.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0178833
IRS990/GrantsPayableGrp/BOYAmt020796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01808651
IRS990/GrossReceiptsAmt05811051
IRS990/GrossSalesOfInventoryAmt0188751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04941
IRS990/InformationTechnologyGrp/ProgramServicesAmt093848
IRS990/InformationTechnologyGrp/TotalAmt098789
IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt029480
IRS990/InsuranceGrp/TotalAmt031032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0281231
IRS990/InvestmentIncomeGrp/ExclusionAmt076569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0829888
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0775000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04581734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04294018
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827792
IRS990/LandBldgEquipCostOrOtherBssAmt01476904
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039746
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01792796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To encourage healthy living by increasing aquatic activity through education and research.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06260122
IRS990/NetAssetsOrFundBalancesEOYAmt06099063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01138
IRS990/OccupancyGrp/ProgramServicesAmt033081
IRS990/OccupancyGrp/TotalAmt034219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt071519
IRS990/OfficeExpensesGrp/TotalAmt075246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084832
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1Dues & fees
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14522
IRS990/OtherExpensesGrp/ProgramServicesAmt0312332
IRS990/OtherExpensesGrp/ProgramServicesAmt1114287
IRS990/OtherExpensesGrp/ProgramServicesAmt288461
IRS990/OtherExpensesGrp/ProgramServicesAmt324759
IRS990/OtherExpensesGrp/TotalAmt0312332
IRS990/OtherExpensesGrp/TotalAmt1120301
IRS990/OtherExpensesGrp/TotalAmt292983
IRS990/OtherExpensesGrp/TotalAmt324759
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1Advertising Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020250
IRS990/OtherRevenueTotalAmt060273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016441
IRS990/PayrollTaxesGrp/ProgramServicesAmt082960
IRS990/PayrollTaxesGrp/TotalAmt099401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013117
IRS990/PensionPlanContributionsGrp/TotalAmt016085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031137
IRS990/PrincipalOfficerNm0Thomas M Lachocki
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1educational programs
IRS990/ProgramServiceRevenueGrp/Desc2sponsorships and memberships
IRS990/ProgramServiceRevenueGrp/Desc3NSPF Instructors
IRS990/ProgramServiceRevenueGrp/Desc4conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02421480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02421480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291896
IRS990/PYInvestmentIncomeAmt01094245
IRS990/PYOtherExpensesAmt02123119
IRS990/PYOtherRevenueAmt0232790
IRS990/PYProgramServiceRevenueAmt02780573
IRS990/PYRevenuesLessExpensesAmt0297916
IRS990/PYSalariesCompEmpBnftPaidAmt01423807
IRS990/PYTotalExpensesAmt03838822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04136738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03791005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03850768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02965166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02886818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02626913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014830454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536490
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.03810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt014996398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03905624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02994296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02927203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02643198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02526077
IRS990ScheduleA/Total509Grp/TotalAmt014996398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04002400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03155236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03085760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02758522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02644240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015646158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,417,445
Liabilities
$318,382
Net assets
$6,099,063
Revenue
$3,938,289
Expenses
$4,131,807
Net income
-$193,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.06$10.8$6.21$6.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$5.76$6.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.35$9.62$4.89$4.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.18$10.9$5.47$3.19$2.27
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.34$8.01$3.57$2.76$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.40$6.71$5.14$5.92$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.25$6.51$4.86$4.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$4.97$4.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.32$6.10$3.94$4.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.42$6.26$4.14$3.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.15$6.94$3.51$3.19$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.12$6.83$2.86$2.62$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.14$5.88$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.11$5.69$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.32$5.51$2.00