Civic Intelligence

National Technical Honor Society

990 • Fiscal year 2016 • EIN 57-0787093

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.nths.org

View Organization Page

P O Box 1336Flat Rock, NC 28731-1336

(828) 698-8011

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$199,526

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,297,337

Up $258,473 (+13%) from 2015

Net Assets

Up

$1,939,184

Up $361,924 (+23%) from 2015

Liabilities

Down

$358,153

Down $103,451 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$1,789,872

Up $207,302 (+13%) from 2015

Expenses

Up

$1,427,948

Up $61,089 (+4.5%) from 2015

Net Income

Up

$361,924

Up $146,213 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,874,834Liabilities 2011: $894,279Net Assets 2011: $980,5552011Assets 2012: $1,902,055Liabilities 2012: $777,825Net Assets 2012: $1,124,2302012Assets 2013: $1,932,327Liabilities 2013: $715,430Net Assets 2013: $1,216,8972013Assets 2014: $1,971,623Liabilities 2014: $610,074Net Assets 2014: $1,361,5492014Assets 2015: $2,038,864Liabilities 2015: $461,604Net Assets 2015: $1,577,2602015Assets 2016: $2,297,337Liabilities 2016: $358,153Net Assets 2016: $1,939,1842016Assets 2017: $2,482,299Liabilities 2017: $239,578Net Assets 2017: $2,242,7212017Assets 2018: $2,673,360Liabilities 2018: $95,125Net Assets 2018: $2,578,2352018Assets 2019: $2,868,552Liabilities 2019: $75,217Net Assets 2019: $2,793,3352019Assets 2020: $2,944,841Liabilities 2020: $318,038Net Assets 2020: $2,626,8032020Assets 2021: $3,360,892Liabilities 2021: $284,202Net Assets 2021: $3,076,6902021Assets 2022: $3,625,474Liabilities 2022: $126,495Net Assets 2022: $3,498,9792022Assets 2023: $3,989,354Liabilities 2023: $148,490Net Assets 2023: $3,840,8642023Assets 2024: $4,320,643Liabilities 2024: $93,699Net Assets 2024: $4,226,9442024

Highlighted filing

2016

Assets$2,297,337
Liabilities$358,153
Net Assets$1,939,184
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,111Expenses 2011: $1,224,062Net Income 2011: $140,0492011Expenses 2012: $1,282,4542012Expenses 2013: $1,344,6562013Revenue 2014: $1,543,141Expenses 2014: $1,398,489Net Income 2014: $144,6522014Revenue 2015: $1,582,570Expenses 2015: $1,366,859Net Income 2015: $215,7112015Revenue 2016: $1,789,872Expenses 2016: $1,427,948Net Income 2016: $361,9242016Revenue 2017: $1,855,082Expenses 2017: $1,551,545Net Income 2017: $303,5372017Revenue 2018: $1,973,384Expenses 2018: $1,637,870Net Income 2018: $335,5142018Revenue 2019: $2,062,100Expenses 2019: $1,847,000Net Income 2019: $215,1002019Revenue 2020: $1,721,548Expenses 2020: $1,888,080Net Income 2020: -$166,5322020Revenue 2021: $1,909,199Expenses 2021: $1,459,312Net Income 2021: $449,8872021Revenue 2022: $2,240,394Expenses 2022: $1,818,105Net Income 2022: $422,2892022Revenue 2023: $2,232,192Expenses 2023: $1,890,307Net Income 2023: $341,8852023Revenue 2024: $2,361,807Expenses 2024: $1,975,727Net Income 2024: $386,0802024

Highlighted filing

2016

Revenue$1,789,872
Expenses$1,427,948
Net Income$361,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,160,517
Mission and Program Overview

Mission

NTHS honors the achievements of leading CTE students, provides scholarships, and cultivates excellence in today's highly competitive, skilled workforce.

To honor student achievement and leadership, promote educational excellence, award scholarships, and enhance career opportunities for the NTHS membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,917$1,267,286▼ $2,631
Savings and Temporary Cash Investments$440,493$540,879▲ $100,386
Cash and Non-Interest-Bearing Accounts$199,054$354,313▲ $155,259
Inventories for Sale or Use$66,705$83,660▲ $16,955
Accounts Receivable$51,149$40,416▼ $10,733
Prepaid Expenses and Deferred Charges$4,578$3,815▼ $763
Total Assets$2,038,864$2,297,337▲ $258,473
Other Assets Total$6,968$6,968→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,010$292,156▼ $136,854
Accounts Payable and Accrued Expenses$10,105$35,768▲ $25,663
Grants Payable$10,243$16,691▲ $6,448
Deferred Revenue$12,246$8,243▼ $4,003
Other Liabilities$0$5,295▲ $5,295
Total Liabilities$461,604$358,153▼ $103,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,260$1,939,184▲ $361,924
Total Net Assets Fund Balance$1,577,260$1,939,184▲ $361,924
Total Liabilities and Net Assets / Fund Balance$2,038,864$2,297,337▲ $258,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,692$296,265$1,156,957
Land$317,526-$317,526
Equipment$89,068$224,361$313,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Allen PowellExecutive DirectorFT$156,107$43,419$199,526
Kathryn AllenChief Operations OfficerFT$72,763$6,152$78,915
Christina SwiftChief Financial OfficerFT$67,845$5,783$73,628
Patricia PoteatNon-Voting Board Member-$12,500-$12,500

Board Members and Trustees

NameTitle
Darrell ParksFinance Chair
Stephen FranksPresident
Philip ClevelandPresident-Elect
Alexander BellBoard Member
Gregory GaulinBoard Member
James KingBoard Member
James SardinBoard Member
James Shaw JrBoard Member
Jim KoeningerBoard Member
Jo Anne HoneycuttBoard Member
Kenny GozaBoard Member
Kimberly GreenBoard Member
Larry KeenBoard Member
Michael MulvihillBoard Member
William KerstenBoard Member
Gregory WintersHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,313,910
Investment Income
$86
Other Revenue
$475,876
Change in Net Assets
$361,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,172
Revenue Not Reported on Financial Statements
$-300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-300
Total Revenue per Audited Statements
$1,790,172
Total Revenue per Form 990
$1,789,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,866
Other Expenses$491,855
Grants and Similar Amounts Paid$138,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,008--$313,008
Current Officers, Directors, Trustees, and Key Employees$150,457$150,457-$300,914
Grants to Domestic Individuals$138,227--$138,227
All Other Expenses$68,419$29,174-$97,593
Pension Plan Contributions$49,738$25,678-$75,416
Depreciation Depletion$70,444--$70,444
Other Employee Benefits$48,510$9,790-$58,300
Payroll Taxes$38,181$12,047-$50,228
Fees for Services Other$39,139$4,339-$43,478
Conferences and Meetings$24,118--$24,118
Other Expenses$23,853$27,422-$23,853
Advertising$16,082--$16,082
Office Expenses$14,646--$14,646
Interest$13,146--$13,146
Occupancy$12,149--$12,149
Insurance$9,940--$9,940
Fees for Services Accounting-$8,500-$8,500
Travel$4,173--$4,173
Total Functional Expenses$1,160,541$267,407$0$1,427,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,248
Expenses per Audited Statements$1,427,948
Total Expenses per Form 990$1,427,948
Expenses Not Reported on Form 990$300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Payable$1,414
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Members of the executive committee review Form 990 prior to its filing with the IRS. All board members receive a copy of the 990 prior to its filing and are given the opportunity to make comments.”

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

“The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Annual compensation for the executive director is determined by the executive committee and presented for discussion and approval by the entire board. A compensation study was performed during the 2013-14 fiscal year.”

Form 990, Part VI, Section C, line 18

“The organization makes Form 990 available to the public by posting with www.guidestar.org and upon written request.”

Form 990, Part VI, Section C, line 19

“Documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Technical Honor Society
EIN
57-0787093
Phone
8286988011
Address
P O Box 1336, Flat Rock, NC 28731-1336

Signing Officer

Name
Darrell Parks
Title
Treasurer
Phone
8286988011
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Parks
Formed
1984
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“All board members review and approve the annual audit report.”

Financial Statement Notes

Part X, Line 2:

“The Society believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to its financial statements. The Society would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred. Tax years ended July 31, 2014 through July 31, 2016 are open for examination by taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Asset -300.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Asset 300.”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Non-Voting Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0138227
IRS990/GrantsPayableGrp/BOYAmt010243
IRS990/GrantsPayableGrp/EOYAmt016691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02160517
IRS990/GrossSalesOfInventoryAmt0759614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09940
IRS990/InsuranceGrp/TotalAmt09940
IRS990/InterestGrp/ProgramServicesAmt013146
IRS990/InterestGrp/TotalAmt013146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083660
IRS990/InvestmentIncomeGrp/ExclusionAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267286
IRS990/LandBldgEquipCostOrOtherBssAmt01787912
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NTHS honors the achievements of leading CTE students, provides scholarships, and cultivates excellence in today's highly competitive, skilled workforce.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0429010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292156
IRS990/NetAssetsOrFundBalancesBOYAmt01577260
IRS990/NetAssetsOrFundBalancesEOYAmt01939184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0389269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389269
IRS990/NetUnrelatedBusTxblIncmAmt025870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012149
IRS990/OccupancyGrp/TotalAmt012149
IRS990/OfficeExpensesGrp/ProgramServicesAmt014646
IRS990/OfficeExpensesGrp/TotalAmt014646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06968
IRS990/OtherAssetsTotalGrp/EOYAmt06968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058300
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Building and Grounds Ex
IRS990/OtherExpensesGrp/Desc2Development/Board Expen
IRS990/OtherExpensesGrp/Desc3Social Media Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027422
IRS990/OtherExpensesGrp/ProgramServicesAmt095007
IRS990/OtherExpensesGrp/ProgramServicesAmt131304
IRS990/OtherExpensesGrp/ProgramServicesAmt223853
IRS990/OtherExpensesGrp/TotalAmt095007
IRS990/OtherExpensesGrp/TotalAmt131304
IRS990/OtherExpensesGrp/TotalAmt227422
IRS990/OtherExpensesGrp/TotalAmt323853
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05295
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueTotalAmt01596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012047
IRS990/PayrollTaxesGrp/ProgramServicesAmt038181
IRS990/PayrollTaxesGrp/TotalAmt050228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049738
IRS990/PensionPlanContributionsGrp/TotalAmt075416
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03815
IRS990/PrincipalOfficerNm0Darrell Parks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127524
IRS990/PYInvestmentIncomeAmt0-4734
IRS990/PYOtherExpensesAmt0433869
IRS990/PYOtherRevenueAmt0345399
IRS990/PYProgramServiceRevenueAmt01241905
IRS990/PYRevenuesLessExpensesAmt0215711
IRS990/PYSalariesCompEmpBnftPaidAmt0805466
IRS990/PYTotalExpensesAmt01366859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789486
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt085011
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01313910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01241905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01196126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01099617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01104507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05956065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028654

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Filings

Displayed year

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

Open filing
Assets
$2,297,337
Liabilities
$358,153
Net assets
$1,939,184
Revenue
$1,789,872
Expenses
$1,427,948
Net income
$361,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$2.36$1.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.15$3.84$2.23$1.89$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$2.24$1.82$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.28$3.08$1.91$1.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.32$2.63$1.72$1.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$2.06$1.85$0.22
2018Summary only. Only limited summary data is available for this year.$2.67$0.10$2.58$1.97$1.64$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$1.86$1.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$1.79$1.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.46$1.58$1.58$1.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$1.54$1.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.72$1.22$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.78$1.12$1.28
2011Summary only. Only limited summary data is available for this year.$1.87$0.89$0.98$1.36$1.22$0.14