Civic Intelligence

The John Marshall Foundation

990 • Fiscal year 2016 • EIN 54-1417184

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

Organization ProfileWWW.JOHNMARSHALLFOUNDATION.ORG
1108 E Main St Ste 800Richmond, VA 23219

(804) 775-0861

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$653,705

Up $45,060 (+7.4%) from 2015

Net Assets

Up

$654,192

Up $46,447 (+7.6%) from 2015

Liabilities

Down

-$487

Down $1,387 (-154%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Up

$289,208

Up $149,939 (+108%) from 2015

Expenses

Up

$242,763

Up $79,799 (+49%) from 2015

Net Income

Up

$46,445

Up $70,140 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,288,551Liabilities 2010: $26,799Net Assets 2010: $1,261,7522010Assets 2011: $1,316,506Liabilities 2011: $48,323Net Assets 2011: $1,268,1832011Assets 2012: $957,685Liabilities 2012: $31,311Net Assets 2012: $926,3742012Assets 2013: $656,975Liabilities 2013: $15,026Net Assets 2013: $641,9492013Assets 2014: $631,440Liabilities 2014: $0Net Assets 2014: $631,4402014Assets 2015: $608,645Liabilities 2015: $900Net Assets 2015: $607,7452015Assets 2016: $653,705Liabilities 2016: -$487Net Assets 2016: $654,1922016Assets 2017: $662,453Liabilities 2017: $4,205Net Assets 2017: $658,2482017Assets 2018: $722,428Liabilities 2018: $2,222Net Assets 2018: $720,2062018Assets 2019: $744,270Liabilities 2019: $2,553Net Assets 2019: $741,7172019Assets 2020: $692,102Liabilities 2020: $4,548Net Assets 2020: $687,5542020Assets 2021: $682,141Liabilities 2021: $8,793Net Assets 2021: $673,3482021Assets 2022: $648,262Liabilities 2022: $7,852Net Assets 2022: $640,4102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$653,705
Liabilities-$487
Net Assets$654,192
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $477,335Expenses 2010: $432,979Net Income 2010: $44,3562010Expenses 2011: $554,9162011Expenses 2012: $390,0612012Revenue 2013: $177,624Expenses 2013: $433,574Net Income 2013: -$255,9502013Revenue 2014: $164,406Expenses 2014: $174,915Net Income 2014: -$10,5092014Revenue 2015: $139,269Expenses 2015: $162,964Net Income 2015: -$23,6952015Revenue 2016: $289,208Expenses 2016: $242,763Net Income 2016: $46,4452016Revenue 2017: $259,872Expenses 2017: $255,816Net Income 2017: $4,0562017Revenue 2018: $474,251Expenses 2018: $412,293Net Income 2018: $61,9582018Revenue 2019: $194,125Expenses 2019: $172,614Net Income 2019: $21,5112019Revenue 2020: $206,571Expenses 2020: $208,483Net Income 2020: -$1,9122020Revenue 2021: $102,121Expenses 2021: $116,327Net Income 2021: -$14,2062021Revenue 2022: $195,091Expenses 2022: $253,029Net Income 2022: -$57,9382022Revenue 2023: $238,346Expenses 2023: $880,397Net Income 2023: -$642,0512023

Highlighted filing

2016

Revenue$289,208
Expenses$242,763
Net Income$46,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$289,208
Mission and Program Overview

Mission

The john marshall foundation is an organization that sponsors public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater public understanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,211$524,983▼ $4,228
Savings and Temporary Cash Investments$501$71,734▲ $71,233
Cash and Non-Interest-Bearing Accounts$53,221$36,259▼ $16,962
Prepaid Expenses and Deferred Charges$4,213$1,446▼ $2,767
Pledges and Grants Receivable$2,500$283▼ $2,217
Total Assets$608,646$653,705▲ $45,059
Other Assets Total$19,000$19,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$900$-487▼ $1,387
Total Liabilities$900$-487▼ $1,387
Net Assets / Fund Balance
Unrestricted Net Assets$592,467$585,488▼ $6,979
Temporarily Rstr Net Assets$15,279$68,704▲ $53,425
Total Net Assets Fund Balance$607,746$654,192▲ $46,446
Total Liabilities and Net Assets / Fund Balance$608,646$653,705▲ $45,059

Asset Categories

AssetBook ValueDepreciationBasis
Land$497,100-$497,100
Equipment$4,794$81,231$86,025
Other Land Buildings$23,089$26,881$49,970
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David P KingExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Debra J PrillamanDirector
J Edward BettsDirector
John D AdamsDirector
Kevin C WalshDirector
Rev Caroline Smith- ParkinsonDirector
Robert R KaplanDirector
The Honorable Lucretia a CarricoDirector
The Honorable Roger L GregoryDirector
The Honorable William C MimsDirector
Thomas C Kennedy IiDirector
Thomas G SlaterDirector
Brian L HagerInterim Pres
Cheryl G RagsdaleSecretary
Addison B ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,273
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$925
All Other Contributions
$288,273
Change in Net Assets
$46,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,655
Salaries, Compensation, and Employee Benefits$99,108
Total Fundraising Expense$45,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,953$11,000$16,500$91,453
Fees for Services Management$52,804--$52,804
Office Expenses-$15,194$19,503$34,697
Occupancy$9,253$3,277$6,747$19,277
Fees for Services Accounting-$8,474-$8,474
Payroll Taxes$5,562$837$1,256$7,655
Travel$5,807--$5,807
Depreciation Depletion-$4,890-$4,890
Advertising--$1,764$1,764
Other Expenses$2,790$243-$243
Total Functional Expenses$153,078$43,915$45,770$242,763
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kennetic LLCTom Kennedy DirVideo RecordingNo$21,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to the executive director and treasurer and reviewed prior to its filing”

Form 990, Page 6, Part VI, Line 15A

“The executive committee provides annual review of the executive director and determines compensation”

Form 990, Page 6, Part VI, Line 19

“The john marshall foundation allows public access, upon request, to the governing documents,conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
The John Marshall Foundation
EIN
54-1417184
Phone
8047750861
Address
1108 E MAIN ST STE 800, RICHMOND, VA 23219

Signing Officer

Name
David P King
Title
Executive Director
Signed
2017-10-31

Organization Details

Principal Officer
David P King
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, RICHMOND, VA 23294-4118
Preparer
James E Pfeiffer CPA
Phone
8045271400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The john marshall foundation is an organization that sponsors public interest programs or other activities in the fields of law, government, history and public affairs to promote a greater public understanding of chief justice john marshall and his many contributions and accomplishments related to the foundation of our nation.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding 1 total 2”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt01446
IRS990/PrincipalOfficerNm0DAVID P KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION EDUCATES K-12 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS ABOUT CHIEF JUSTICE JOHN MARSHALL AND THE RULE OF LAW THROUGH "JUSTICE IN THE CLASSROOM", TEACHER SEMINARS, STUDENT MATERIALS AND FILMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0162964
IRS990/PYOtherRevenueAmt07480
IRS990/PYRevenuesLessExpensesAmt0-23695
IRS990/PYTotalExpensesAmt0162964
IRS990/PYTotalRevenueAmt0139269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06334
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0757754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030774
IRS990ScheduleA/Total509Grp/TotalAmt0757754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086025
IRS990ScheduleD/LandGrp/BookValueAmt0497100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049970
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524983
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETIC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOM KENNEDY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEO RECORDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: KENNETIC LLC B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM KENNEDY, A DIRECTOR OF THE JOHN MARSHALL FOUNDATION IS OWNER OF KENNETIC LLC C) DESCRIPTION OF TRANSACTION: KENNETIC LLC PROVIDES VIDEO RECORDING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOHN MARSHALL FOUNDATION IS AN ORGANIZATION THAT SPONSORS PUBLIC INTEREST PROGRAMS OR OTHER ACTIVITIES IN THE FIELDS OF LAW, GOVERNMENT, HISTORY AND PUBLIC AFFAIRS TO PROMOTE A GREATER PUBLIC UNDERSTANDING OF CHIEF JUSTICE JOHN MARSHALL AND HIS MANY CONTRIBUTIONS AND ACCOMPLISHMENTS RELATED TO THE FOUNDATION OF OUR NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHN MARSHALL FOUNDATION ALLOWS PUBLIC ACCESS, UPON REQUEST, TO THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 1 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015279
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068704
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608646
IRS990/TotalAssetsEOYAmt0653705
IRS990/TotalAssetsGrp/BOYAmt0608646
IRS990/TotalAssetsGrp/EOYAmt0653705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288273
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt0-487
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt0-487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654192
IRS990/TotalProgramServiceExpensesAmt0153078
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653705
IRS990/TravelGrp/ProgramServicesAmt05807
IRS990/TravelGrp/TotalAmt05807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585488
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$653,705
Liabilities
-$487
Net assets
$654,192
Revenue
$289,208
Expenses
$242,763
Net income
$46,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.88$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.20$0.25$0.06
2021Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.10$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.47$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.29$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.18$0.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.55
2010Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.48$0.43$0.04