Civic Intelligence

Independence Bowl Foundation Inc

990 • Fiscal year 2016 • EIN 72-0927228

Mar 01, 2015 to Feb 29, 2016 • Filed on Aug 17, 2016

Organization ProfileWWW.INDEPENDENCEBOWL.ORG
P O Box 1723Shreveport, LA 71166

(318) 221-0712

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,650

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7595%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,779,835

Down $10,535 (-0.4%) from 2015

Net Assets

Down

-$1,165,184

Down $582,672 (-100%) from 2015

Liabilities

Up

$3,945,019

Up $572,137 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$3,493,517

Up $3,448,115 (+7595%) from 2015

Expenses

Up

$4,076,189

Up $3,375,875 (+482%) from 2015

Net Income

Up

-$582,672

Up $72,240 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,539,120Liabilities 2012: $1,594,405Net Assets 2012: -$55,2852012Assets 2013: $1,435,563Liabilities 2013: $832,758Net Assets 2013: $602,8052013Assets 2014: $1,735,044Liabilities 2014: $1,662,644Net Assets 2014: $72,4002014Assets 2015: $2,790,370Liabilities 2015: $3,372,882Net Assets 2015: -$582,5122015Assets 2016: $2,779,835Liabilities 2016: $3,945,019Net Assets 2016: -$1,165,1842016Assets 2017: $2,496,250Liabilities 2017: $3,736,931Net Assets 2017: -$1,240,6812017Assets 2018: $2,306,326Liabilities 2018: $3,621,203Net Assets 2018: -$1,314,8772018Assets 2019: $2,219,752Liabilities 2019: $3,226,541Net Assets 2019: -$1,006,7892019Assets 2020: $2,114,807Liabilities 2020: $3,108,827Net Assets 2020: -$994,0202020Assets 2021: $1,361,173Liabilities 2021: $1,857,634Net Assets 2021: -$496,4612021Assets 2022: $2,216,372Liabilities 2022: $1,788,725Net Assets 2022: $427,6472022Assets 2023: $2,463,496Liabilities 2023: $1,381,988Net Assets 2023: $1,081,5082023Assets 2024: $2,816,790Liabilities 2024: $1,344,238Net Assets 2024: $1,472,5522024Assets 2025: $2,864,020Liabilities 2025: $1,067,507Net Assets 2025: $1,796,5132025

Highlighted filing

2016

Assets$2,779,835
Liabilities$3,945,019
Net Assets-$1,165,184
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $656,7612012Expenses 2013: $671,5932013Revenue 2014: $257,190Expenses 2014: $787,595Net Income 2014: -$530,4052014Revenue 2015: $45,402Expenses 2015: $700,314Net Income 2015: -$654,9122015Revenue 2016: $3,493,517Expenses 2016: $4,076,189Net Income 2016: -$582,6722016Revenue 2017: $3,856,778Expenses 2017: $3,918,918Net Income 2017: -$62,1402017Revenue 2018: $3,595,927Expenses 2018: $3,670,123Net Income 2018: -$74,1962018Revenue 2019: $4,086,086Expenses 2019: $3,777,998Net Income 2019: $308,0882019Revenue 2020: $3,918,398Expenses 2020: $3,924,029Net Income 2020: -$5,6312020Revenue 2021: $1,686,342Expenses 2021: $1,188,783Net Income 2021: $497,5592021Revenue 2022: $3,284,929Expenses 2022: $2,360,821Net Income 2022: $924,1082022Revenue 2023: $3,249,472Expenses 2023: $2,595,611Net Income 2023: $653,8612023Revenue 2024: $3,722,285Expenses 2024: $3,331,241Net Income 2024: $391,0442024Revenue 2025: $3,822,903Expenses 2025: $3,498,942Net Income 2025: $323,9612025

Highlighted filing

2016

Revenue$3,493,517
Expenses$4,076,189
Net Income-$582,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,496,501
Mission and Program Overview

Mission

The organization serves amateur athletics in the shreveport-bossier city

Host the independence bowl the organization serves amateur athletics in the shreveport -bossier city, la area through support andpromotion of such events with membership volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,059$1,515,653▼ $168,406
Cash and Non-Interest-Bearing Accounts$568,580$822,740▲ $254,160
Pledges and Grants Receivable$465,410$357,798▼ $107,612
Savings and Temporary Cash Investments$45,527$45,666▲ $139
Prepaid Expenses and Deferred Charges$19,779$30,963▲ $11,184
Total Assets$2,790,370$2,779,835▼ $10,535
Other Assets Total$7,015$7,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,776,311$2,446,461▲ $670,150
Mortgage Notes Payable Secured by Investment Property$1,596,571$1,498,558▼ $98,013
Total Liabilities$3,372,882$3,945,019▲ $572,137
Net Assets / Fund Balance
Unrestricted Net Assets$-582,512$-1,165,184▼ $582,672
Total Net Assets Fund Balance$-582,512$-1,165,184▼ $582,672
Total Liabilities and Net Assets / Fund Balance$2,790,370$2,779,835▼ $10,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,515,653$168,406-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy SettersExecutive DirectorFT$115,650$115,650

Board Members and Trustees

NameTitle
Kyle McinnisBoard Chairman
Darin Seal1st Vice Chairman
Trey Giglio2nd Vice Chairman
Eric BarkleyVice Chairman
See AttachedBoard Member
Chuck StricklandExecutive Director
Claire ReboucheExecutive Committee
Frank AuerExecutive Committee
Jerry WhiteExecutive Committee
Jim HaganExecutive Committee
Roderick HamptonExecutive Committee
Andrew PringleTreasurer
Art Carmody IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,923
Program Service Revenue
$1,777,079
Investment Income
$182
Other Revenue
$160,333
All Other Contributions
$1,022,607
Change in Net Assets
$-582,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,517
Revenue Not Reported on Form 990
$2,984
Total Revenue per Audited Statements
$3,496,501
Total Revenue per Form 990
$3,493,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,679,886
Salaries, Compensation, and Employee Benefits$396,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$541,468$92,948$0$634,416
Advertising$206,112$0$0$206,112
Comp Disqual Persons$149,415$50,400$0$199,815
Other Expenses$178,048$0$0$178,048
Depreciation Depletion$168,406$0$0$168,406
Current Officers, Directors, Trustees, and Key Employees$92,520$23,130$0$115,650
Interest$0$72,938$0$72,938
Occupancy$0$65,525$0$65,525
Other Employee Benefits$31,677$17,819$0$49,496
Payroll Taxes$18,612$4,890$0$23,502
Office Expenses$0$21,948$0$21,948
Pension Plan Contributions$6,213$1,627$0$7,840
Travel$0$5,177$0$5,177
Conferences and Meetings$0$3,344$0$3,344
Total Functional Expenses$3,705,443$370,746$0$4,076,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,079,173
Expenses per Audited Statements$4,076,189
Total Expenses per Form 990$4,076,189
Expenses Not Reported on Form 990$2,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,984
Fundraising Gross Income$2,939
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Bowl Foundation Inc
EIN
72-0927228
Phone
3182210712
Address
P O BOX 1723, SHREVEPORT, LA 71166

Signing Officer

Name
Kyle Mcinnis Board Chairman
Title
Board Chairman
Phone
3182210712
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mcinnis Board Chairman
Formed
1999
Legal Domicile
La
Voting Board Members
100
Independent Board Members
100
Employees
8
Volunteers
200

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all governing board meetings.”

Pt VI, Line 8B

“Minutes are maintained for all committee meetings.”

Pt VI, Line 12C

“All employees are required to report any situations that might result in a conflict of interest to the executive director.”

Pt VI, Line 11B

“A copy of form 990 is provided to the governing board for review prior to being filed with the irs.”

Pt VI, Line 15A

“The executive committee sets and approves the compensation for all employees.”

Pt VI, Line 6

“The foundation has members that pay annual dues and participate in sponsored events.”

Pt VI, Line 7A

“Members of the foundation elect the board of directors.”

Pt VI, Line 15B

“The executive committee sets the compensation for the executive director.”

Form 990, Part IX, Line 24E

“Game day expenses 221205. 221205. 0. 0.”

Form 990, Part IX, Line 24E

“Scoreboard expenses 22719. 22719. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 169452. 169452. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 128092. 128092. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 6850. 0. 6850. 0.”

Form 990, Part IX, Line 24E

“Telephone 10890. 0. 10890. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5716. 0. 5716. 0.”

Form 990, Part IX, Line 24E

“Media - occupancy tax 50324. 0. 50324. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9048. 0. 9048. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 10120. 0. 10120. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPERSE”

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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/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIRMAN
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IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GovernmentGrantsAmt0500616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03496501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0100
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt072938
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt072938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515653
IRS990/LandBldgEquipCostOrOtherBssAmt01684059
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01596571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01498558
IRS990/NetAssetsOrFundBalancesBOYAmt0-582512
IRS990/NetAssetsOrFundBalancesEOYAmt0-1165184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065525
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt065525
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021948
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07015
IRS990/OtherAssetsTotalGrp/EOYAmt07015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049496
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO TEAMS
IRS990/OtherExpensesGrp/Desc1AUDIT & ACCOUNTING
IRS990/OtherExpensesGrp/Desc2BOWL RELATED EVENTS
IRS990/OtherExpensesGrp/Desc3TROPHIES,AWARDS, & SOUVENIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02200000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2112972
IRS990/OtherExpensesGrp/ProgramServicesAmt3178048
IRS990/OtherExpensesGrp/TotalAmt02200000
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt2112972
IRS990/OtherExpensesGrp/TotalAmt3178048
IRS990/OtherRevenueMiscGrp/BusinessCd0711200
IRS990/OtherRevenueMiscGrp/BusinessCd1711200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOTEL OCCUPANCY TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119472
IRS990/OtherRevenueTotalAmt0160378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04890
IRS990/PayrollTaxesGrp/ProgramServicesAmt018612
IRS990/PayrollTaxesGrp/TotalAmt023502
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06213
IRS990/PensionPlanContributionsGrp/TotalAmt07840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030963
IRS990/PrincipalOfficerNm0KYLE MCINNIS BOARD CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711200
IRS990/ProgramServiceRevenueGrp/Desc0BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0254784
IRS990/PYOtherRevenueAmt0-493642
IRS990/PYRevenuesLessExpensesAmt0-654912
IRS990/PYSalariesCompEmpBnftPaidAmt0433281
IRS990/PYTotalExpensesAmt0700314
IRS990/PYTotalProfFndrsngExpnsAmt012249
IRS990/PYTotalRevenueAmt045402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-582672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01780012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03705118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03705118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705118
IRS990ScheduleA/TotalSupportAmt03706053
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/BookValueAmt01515653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01684059
IRS990ScheduleD/ExpensesNotReportedAmt02984
IRS990ScheduleD/ExpensesSubtotalAmt04076189
IRS990ScheduleD/OtherExpensesIncludedAmt02984
IRS990ScheduleD/OtherRevenueAmt02984
IRS990ScheduleD/RevenueNotReportedAmt02984
IRS990ScheduleD/RevenueSubtotalAmt03493517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPERSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515653
IRS990ScheduleD/TotalExpensesPerForm990Amt04076189
IRS990ScheduleD/TotalRevenuePerForm990Amt03493517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03496501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04079173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL GOVERNING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO REPORT ANY SITUATIONS THAT MIGHT RESULT IN A CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE SETS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.

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Filings

Displayed year

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

Open filing
Assets
$2,779,835
Liabilities
$3,945,019
Net assets
-$1,165,184
Revenue
$3,493,517
Expenses
$4,076,189
Net income
-$582,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.07$1.80$3.82$3.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.47$3.72$3.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$3.25$2.60$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$3.28$2.36$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.86$0.50$1.69$1.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.11$3.11$0.99$3.92$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.23$1.01$4.09$3.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$3.62$1.31$3.60$3.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.50$3.74$1.24$3.86$3.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.95$1.17$3.49$4.08$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$3.37$0.58$0.05$0.70$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.07$0.26$0.79$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.83$0.60$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.59$0.06$0.66