Civic Intelligence

Techniques for Effective Alcohol Management Coalition Inc

990 • Fiscal year 2017 • EIN 54-2040620

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 01, 2018

1800 Diagonal RoadAlexandria, VA 22314

(703) 647-7430

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,812

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$247,106

Down $204,844 (-45%) from 2016

Net Assets

Down

$117,654

Down $319,296 (-73%) from 2016

Liabilities

Up

$129,452

Up $114,452 (+763%) from 2016

Revenue

Down

$1,304,909

Down $89,430 (-6.4%) from 2016

Expenses

Up

$1,639,205

Up $99,146 (+6.4%) from 2016

Net Income

Down

-$334,296

Down $188,576 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $223,667Liabilities 2011: $110,898Net Assets 2011: $112,7692011Assets 2012: $303,675Liabilities 2012: $26,366Net Assets 2012: $277,3092012Assets 2013: $383,078Liabilities 2013: $25,472Net Assets 2013: $357,6062013Assets 2014: $357,052Liabilities 2014: $25,603Net Assets 2014: $331,4492014Assets 2015: $612,665Liabilities 2015: $30,000Net Assets 2015: $582,6652015Assets 2016: $451,950Liabilities 2016: $15,000Net Assets 2016: $436,9502016Assets 2017: $247,106Liabilities 2017: $129,452Net Assets 2017: $117,6542017Assets 2018: $314,443Liabilities 2018: $260,943Net Assets 2018: $53,5002018Assets 2019: $267,791Liabilities 2019: $268,605Net Assets 2019: -$8142019Assets 2020: $341,833Liabilities 2020: $268,210Net Assets 2020: $73,6232020Assets 2021: $464,644Liabilities 2021: $202,998Net Assets 2021: $261,6462021Assets 2022: $842,225Liabilities 2022: $125,278Net Assets 2022: $716,9472022Assets 2023: $741,675Liabilities 2023: $0Net Assets 2023: $741,6752023Assets 2024: $920,156Liabilities 2024: $7Net Assets 2024: $920,1492024

Highlighted filing

2017

Assets$247,106
Liabilities$129,452
Net Assets$117,654

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $891,122Expenses 2011: $942,816Net Income 2011: -$51,6942011Revenue 2012: $1,058,389Expenses 2012: $893,849Net Income 2012: $164,5402012Revenue 2013: $1,201,621Expenses 2013: $1,121,323Net Income 2013: $80,2982013Revenue 2014: $1,216,879Expenses 2014: $1,243,036Net Income 2014: -$26,1572014Revenue 2015: $1,510,709Expenses 2015: $1,259,493Net Income 2015: $251,2162015Revenue 2016: $1,394,339Expenses 2016: $1,540,059Net Income 2016: -$145,7202016Revenue 2017: $1,304,909Expenses 2017: $1,639,205Net Income 2017: -$334,2962017Revenue 2018: $1,248,008Expenses 2018: $1,312,162Net Income 2018: -$64,1542018Revenue 2019: $1,156,493Expenses 2019: $1,210,807Net Income 2019: -$54,3142019Revenue 2020: $800,902Expenses 2020: $734,567Net Income 2020: $66,3352020Revenue 2021: $809,256Expenses 2021: $621,233Net Income 2021: $188,0232021Revenue 2022: $1,217,715Expenses 2022: $762,414Net Income 2022: $455,3012022Revenue 2023: $728,669Expenses 2023: $703,941Net Income 2023: $24,7282023Revenue 2024: $815,941Expenses 2024: $642,312Net Income 2024: $173,6292024

Highlighted filing

2017

Revenue$1,304,909
Expenses$1,639,205
Net Income-$334,296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,390,738
Mission and Program Overview

Mission

Professional & collegiate sports,

Professional & collegiate sports, entertainment facilities, concessionaires, service providers, beer industry, distillers, broadcasters & governmental traffic experts working together to promote responsible drinking & positive fun behavior at sports & entertainment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$52,145$97,108▲ $44,963
Accounts Receivable$141,294$80,799▼ $60,495
Cash and Non-Interest-Bearing Accounts$212,591$59,998▼ $152,593
Prepaid Expenses and Deferred Charges$4,104--
Land, Buildings, and Equipment, Net$5,176$3,139▼ $2,037
Savings and Temporary Cash Investments$31,914$1,340▼ $30,574
Total Assets$451,950$247,106▼ $204,844
Other Assets Total$4,726$4,722▼ $4
Liabilities
Accounts Payable and Accrued Expenses-$114,452-
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$15,000$129,452▲ $114,452
Net Assets / Fund Balance
Unrestricted Net Assets$436,950$117,654▼ $319,296
Total Net Assets Fund Balance$436,950$117,654▼ $319,296
Total Liabilities and Net Assets / Fund Balance$451,950$247,106▼ $204,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,139$28,228$31,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill KieferExecutive DirectorFT$127,812$127,812
Revenue and Support

Revenue Composition

Contributions and Grants
$519,530
Program Service Revenue
$149,552
Investment Income
$26
Other Revenue
$635,801
All Other Contributions
$124,530
Change in Net Assets
$-334,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,803
Salaries, Compensation, and Employee Benefits$557,402
Total Fundraising Expense$27,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,463$76,951$15,390$307,804
Travel$173,616$29,819$0$203,435
Information Technology$59,565$77,035$0$136,600
Office Expenses$85,955$44,645$0$130,600
Occupancy$0$127,898$0$127,898
Current Officers, Directors, Trustees, and Key Employees$89,468$31,953$6,391$127,812
Advertising$102,606$3,689$0$106,295
Other Employee Benefits$56,536$20,191$4,038$80,765
Other Expenses$35,312$2,560$0$37,872
Payroll Taxes$23,314$8,326$1,665$33,305
Conferences and Meetings$1,808$9,923$0$11,731
All Other Expenses$1,082$9,264$0$10,346
Insurance$1,285$6,862$0$8,147
Pension Plan Contributions$5,401$1,929$386$7,716
Fees for Services Accounting$0$4,063$0$4,063
Depreciation Depletion$0$2,042$0$2,042
Total Functional Expenses$1,143,308$468,027$27,870$1,639,205
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,625

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServicesTraining00$10,191
North AmericaProgram ServicesTraining00$8,434
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
-VendorPublic RelationsNo$42,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Techniques for Effective Alcohol Management Coalition Inc
EIN
54-2040620
Phone
7036477430
Address
1800 DIAGONAL ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Jill Kiefer
Title
Executive Director
Phone
7036477430
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
1
Employees
8
Volunteers
96

Preparer

Firm
ASK International Inc
Address
6121 Lincolnia Rd suite 104, Alexandria, VA 22312
Preparer
Roger Guilliams
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

TECHNIQUES FOR EFFECTIVE ALCOHOL MANAGEMENT IS A 501(c)(3)NON-PROFIT COALITION THAT INCLUDES NATIONAL FOOTBALL LEAGUE, MAJOR LEAGUE BASEBALL, MAJOR LEAGUE SOCCER, NASCAR, NATIONAL BASKETBALL ASSOCIATION, NATIONAL HOCKEY LEAGUE, NATIONAL COLLEGIATE ATHLETIC ASSOCIATION, ARAMARK, DELAWARE NORTH SPORTSERVICE, LEGENDS, SPECTRA, BEER INSTITUTE, NATIONAL BEER WHOLESALERS ASSOCIATION, ANHEUSER-BUSCH COMPANIES, HEINEKEN USA, MILLERCOORS, BROWN-FORMAN, LIVE NATION, NATIONAL ASSOCIATION OF VENUE MANAGERS, STADIUM MANAGERS ASSOCIATION AND THE U. S. DEPARTMENT OF TRANSPORTATION'S NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION.

Pt VI, Line 7A

Member organizations nominate and elect representatives to the board of directors ("governing body")

Pt VI, Line 7B

Amendments to the by-laws must be approved by a 2/3 majority of membership.

Pt VI, Line 11B

A copy of the form 990 is sent to the chairman, vice chairman and treasurer.

Pt VI, Line 19

UPON REQUEST.

Form 990, Part IX, Line 24E

Bank service charges 4173. 0. 4173. 0.

Form 990, Part IX, Line 24E

Payroll service charges 1688. 0. 1688. 0.

Form 990, Part IX, Line 24E

Dues & licenses 4467. 1082. 3385. 0.

Form 990, Part IX, Line 24E

Miscellaneous 18. 0. 18. 0.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0913648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01060959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04272773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06581487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01122057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130131
IRS990ScheduleA/Total509Grp/TotalAmt06581487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06581516
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/BookValueAmt03139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018625
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES INCLUDE TRAVEL COSTS, POSTAGE/SHIPPING, SUPPLIES AND EQUIPMENT FOR PROGRAM SERVICES TRAINING ACTIVITIES. THERE ARE NO INVESTMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018625
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIVE NATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PUBLIC RELATIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNIQUES FOR EFFECTIVE ALCOHOL MANAGEMENT IS A 501(c)(3)NON-PROFIT COALITION THAT INCLUDES NATIONAL FOOTBALL LEAGUE, MAJOR LEAGUE BASEBALL, MAJOR LEAGUE SOCCER, NASCAR, NATIONAL BASKETBALL ASSOCIATION, NATIONAL HOCKEY LEAGUE, NATIONAL COLLEGIATE ATHLETIC ASSOCIATION, ARAMARK, DELAWARE NORTH SPORTSERVICE, LEGENDS, SPECTRA, BEER INSTITUTE, NATIONAL BEER WHOLESALERS ASSOCIATION, ANHEUSER-BUSCH COMPANIES, HEINEKEN USA, MILLERCOORS, BROWN-FORMAN, LIVE NATION, NATIONAL ASSOCIATION OF VENUE MANAGERS, STADIUM MANAGERS ASSOCIATION AND THE U. S. DEPARTMENT OF TRANSPORTATION'S NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ORGANIZATIONS NOMINATE AND ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS ("GOVERNING BODY")
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY A 2/3 MAJORITY OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS SENT TO THE CHAIRMAN, VICE CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 4173. 0. 4173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE CHARGES 1688. 0. 1688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & LICENSES 4467. 1082. 3385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451950
IRS990/TotalAssetsEOYAmt0247106
IRS990/TotalAssetsGrp/BOYAmt0451950
IRS990/TotalAssetsGrp/EOYAmt0247106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519530
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt0129452
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt0129452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117654
IRS990/TotalProgramServiceExpensesAmt01143308
IRS990/TotalProgramServiceRevenueAmt0149552
IRS990/TotalReportableCompFromOrgAmt0127812
IRS990/TotalRevenueGrp/ExclusionAmt0149578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304909
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029819
IRS990/TravelGrp/ProgramServicesAmt0173616
IRS990/TravelGrp/TotalAmt0203435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117654
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.82$0.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.73$0.70$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.72$1.22$0.76$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$0.81$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$1.16$1.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$1.25$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.30$1.64$0.33
2016Summary only. Only limited summary data is available for this year.$0.45$0.02$0.44$1.39$1.54$0.15
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$1.51$1.26$0.25
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.22$1.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.36$1.20$1.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$1.06$0.89$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.89$0.94$0.05