Civic Intelligence

Arkansas Press Association Inc

990 • Fiscal year 2014 • EIN 71-0005903

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A

View Organization Page

411 S Victory72201

(501) 374-1500

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-6.3%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$157,952

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,335,002

Down $9,031 (-0.7%) from 2013

Net Assets

Down

$138,947

Down $14,790 (-9.6%) from 2013

Liabilities

Up

$1,196,055

Up $5,759 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

$234,964

No earlier filing loaded for comparison.

Expenses

Up

$249,754

Up $23,685 (+10%) from 2013

Net Income

-$14,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,437,425Liabilities 2011: $1,244,065Net Assets 2011: $193,3602011Assets 2012: $1,391,504Liabilities 2012: $1,224,898Net Assets 2012: $166,6062012Assets 2013: $1,344,033Liabilities 2013: $1,190,296Net Assets 2013: $153,7372013Assets 2014: $1,335,002Liabilities 2014: $1,196,055Net Assets 2014: $138,9472014Assets 2015: $1,264,549Liabilities 2015: $1,133,445Net Assets 2015: $131,1042015Assets 2016: $1,248,860Liabilities 2016: $1,121,530Net Assets 2016: $127,3302016Assets 2017: $1,120,329Liabilities 2017: $1,029,488Net Assets 2017: $90,8412017Assets 2018: $1,025,531Liabilities 2018: $793,576Net Assets 2018: $231,9552018Assets 2019: $1,313,775Liabilities 2019: $1,120,095Net Assets 2019: $193,6802019Assets 2020: $1,284,612Liabilities 2020: $1,101,286Net Assets 2020: $183,3262020Assets 2021: $1,277,181Liabilities 2021: $1,114,781Net Assets 2021: $162,4002021Assets 2022: $1,236,133Liabilities 2022: $1,115,042Net Assets 2022: $121,0912022Assets 2023: $1,254,479Liabilities 2023: $1,136,692Net Assets 2023: $117,7872023Assets 2024: $1,151,266Liabilities 2024: $1,190,491Net Assets 2024: -$39,2252024

Highlighted filing

2014

Assets$1,335,002
Liabilities$1,196,055
Net Assets$138,947
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $234,370Expenses 2011: $290,831Net Income 2011: -$56,4612011Expenses 2012: $247,6962012Expenses 2013: $226,0692013Revenue 2014: $234,964Expenses 2014: $249,754Net Income 2014: -$14,7902014Revenue 2015: $232,979Expenses 2015: $240,822Net Income 2015: -$7,8432015Revenue 2016: $241,985Expenses 2016: $242,935Net Income 2016: -$9502016Revenue 2017: $225,243Expenses 2017: $255,858Net Income 2017: -$30,6152017Revenue 2018: $356,691Expenses 2018: $215,577Net Income 2018: $141,1142018Revenue 2019: $210,174Expenses 2019: $226,133Net Income 2019: -$15,9592019Revenue 2020: $177,602Expenses 2020: $179,511Net Income 2020: -$1,9092020Revenue 2021: $179,925Expenses 2021: $191,486Net Income 2021: -$11,5612021Revenue 2022: $245,016Expenses 2022: $277,325Net Income 2022: -$32,3092022Revenue 2023: $314,431Expenses 2023: $317,745Net Income 2023: -$3,3142023Revenue 2024: $381,643Expenses 2024: $529,715Net Income 2024: -$148,0722024

Highlighted filing

2014

Revenue$234,964
Expenses$249,754
Net Income-$14,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$327,821
Mission and Program Overview

Mission

Business association of newspapers located in arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,510$1,106,619▼ $32,891
Cash and Non-Interest-Bearing Accounts$135,436$155,070▲ $19,634
Cap Stk Tr Prin Current Funds$153,737$138,947▼ $14,790
Savings and Temporary Cash Investments$46,305$46,554▲ $249
Other Notes and Loans Receivable, Net$12,355$12,355→ $0
Accounts Receivable$6,026$7,253▲ $1,227
Prepaid Expenses and Deferred Charges$3,306$5,636▲ $2,330
Inventories for Sale or Use$715$1,135▲ $420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,344,033$1,335,002▼ $9,031
Other Assets Total$380$380→ $0
Liabilities
Other Liabilities$728,685$761,913▲ $33,228
Mortgage Notes Payable Secured by Investment Property$446,475$418,250▼ $28,225
Accounts Payable and Accrued Expenses$15,136$15,517▲ $381
Deferred Revenue-$375-
Total Liabilities$1,190,296$1,196,055▲ $5,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,737$138,947▼ $14,790
Total Liabilities and Net Assets / Fund Balance$1,344,033$1,335,002▼ $9,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,064$419,801$1,345,865
Land$180,555-$180,555
Other Assets Org$380--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bob MoorePast President
Mary FisherPresident
Rusty FraserFirst Vice President
Nat LeaSecond Vice President
Byron TateDirector
David MosessoDirector
Gary TroutmanDirector
Jay EdwardsDirector
John BlandDirector
Rusty TurnerDirector
Tom WhiteDirector
Tom LarimerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$117,151
Program Service Revenue
$104,910
Investment Income
$575
Other Revenue
$12,328
All Other Contributions
$1,020
Change in Net Assets
$-14,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,639
Salaries, Compensation, and Employee Benefits$90,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,531--$70,531
Travel$67,189--$67,189
Interest$20,951--$20,951
Office Expenses$17,460--$17,460
Occupancy$14,660--$14,660
Conferences and Meetings$8,608--$8,608
Advertising$8,237--$8,237
Depreciation Depletion$8,223--$8,223
Pension Plan Contributions$7,675--$7,675
Other Employee Benefits$6,965--$6,965
Fees for Services Legal$6,750--$6,750
Payroll Taxes$4,944--$4,944
Insurance$907--$907
Other Expenses$539--$539
Total Functional Expenses$249,754$0$0$249,754
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$761,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are newspaper publishers in arkansas”

Form 990, Part VI, Section A, Line 7A

“Newspaper representatives/members elect directors to the governing board of the organization.”

Form 990, Part VI, Section A, Line 7B

“Governing body (board of directors) actions are approved annually by membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to governing body for review annually before filing.”

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

“Members are reminded at each meeting that conflicts of interest must be disclosed to membership and to governing body.”

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

“Compensation and job performance are evaluated by governing board committee annually.”

Form 990, Part VI, Section C, Line 18

“Governing documents, tax returns, and other documents are available upon request from office of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax returns, and other documents are available upon request from office of the organization.”

Filing and Contact Details

Filer

EIN
71-0005903
Phone
5013741500

Signing Officer

Name
Tom Larimer
Title
Executive Director
Phone
5013741500
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Larimer
Formed
1982
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05636
IRS990/PrincipalOfficerNm0TOM LARIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111856
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136399
IRS990/PYOtherRevenueAmt011246
IRS990/PYProgramServiceRevenueAmt090098
IRS990/PYRevenuesLessExpensesAmt0-12869
IRS990/PYSalariesCompEmpBnftPaidAmt089670
IRS990/PYTotalExpensesAmt0226069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213200
IRS990/ReconcilationRevenueExpnssAmt0-14790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILTIY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380
IRS990ScheduleD/TotalLiabilityAmt0761913
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM LARIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157952
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE NEWSPAPER PUBLISHERS IN ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSPAPER REPRESENTATIVES/MEMBERS ELECT DIRECTORS TO THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY (BOARD OF DIRECTORS) ACTIONS ARE APPROVED ANNUALLY BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO GOVERNING BODY FOR REVIEW ANNUALLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE REMINDED AT EACH MEETING THAT CONFLICTS OF INTEREST MUST BE DISCLOSED TO MEMBERSHIP AND TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND JOB PERFORMANCE ARE EVALUATED BY GOVERNING BOARD COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710594022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADV AND ADMIN MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ARKANSAS PRESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10411 S VICTORY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LITTLE ROCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344033
IRS990/TotalAssetsEOYAmt01335002
IRS990/TotalAssetsGrp/BOYAmt01344033
IRS990/TotalAssetsGrp/EOYAmt01335002
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0117151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249754
IRS990/TotalGrossUBIAmt012328
IRS990/TotalLiabilitiesBOYAmt01190296
IRS990/TotalLiabilitiesEOYAmt01196055
IRS990/TotalLiabilitiesGrp/BOYAmt01190296
IRS990/TotalLiabilitiesGrp/EOYAmt01196055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249754
IRS990/TotalProgramServiceRevenueAmt0104910

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,002
Liabilities
$1,196,055
Net assets
$138,947
Revenue
$234,964
Expenses
$249,754
Net income
-$14,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.19$0.04$0.38$0.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.14$0.12$0.31$0.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.12$0.12$0.25$0.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.11$0.16$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.10$0.18$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.12$0.19$0.21$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.79$0.23$0.36$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.03$0.09$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.13$0.13$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.20$0.14$0.23$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.22$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$1.44$1.24$0.19$0.23$0.29$0.06