Civic Intelligence

Distribution Contractors Association

990 • Fiscal year 2019 • EIN 73-0714965

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.DCA-ONLINE.ORG
101 W Renner Road Suite 460Richardson, TX 75082

(972) 680-0261

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$298,540

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,545,326

Up $422,572 (+10%) from 2018

Net Assets

Up

$3,301,793

Up $339,655 (+11%) from 2018

Liabilities

Up

$1,243,533

Up $82,917 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$2,593,154

Up $508,631 (+24%) from 2018

Expenses

Down

$2,253,502

Down $106,435 (-4.5%) from 2018

Net Income

Up

$339,652

Up $615,066 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,413,575Liabilities 2011: $216,861Net Assets 2011: $1,196,7142011Assets 2012: $1,767,435Liabilities 2012: $582,535Net Assets 2012: $1,184,9002012Assets 2013: $2,464,091Liabilities 2013: $963,938Net Assets 2013: $1,500,1532013Assets 2014: $2,817,332Liabilities 2014: $899,566Net Assets 2014: $1,917,7662014Assets 2015: $2,976,643Liabilities 2015: $812,970Net Assets 2015: $2,163,6732015Assets 2016: $3,533,196Liabilities 2016: $981,718Net Assets 2016: $2,551,4782016Assets 2017: $4,269,069Liabilities 2017: $1,031,518Net Assets 2017: $3,237,5512017Assets 2018: $4,122,754Liabilities 2018: $1,160,616Net Assets 2018: $2,962,1382018Assets 2019: $4,545,326Liabilities 2019: $1,243,533Net Assets 2019: $3,301,7932019Assets 2020: $4,498,971Liabilities 2020: $673,028Net Assets 2020: $3,825,9432020Assets 2021: $5,080,908Liabilities 2021: $1,057,574Net Assets 2021: $4,023,3342021Assets 2022: $5,196,237Liabilities 2022: $1,555,610Net Assets 2022: $3,640,6272022Assets 2023: $6,024,094Liabilities 2023: $1,555,374Net Assets 2023: $4,468,7202023Assets 2024: $5,994,493Liabilities 2024: $1,343,650Net Assets 2024: $4,650,8432024

Highlighted filing

2019

Assets$4,545,326
Liabilities$1,243,533
Net Assets$3,301,793
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $988,4582011Revenue 2012: $94,916Expenses 2012: $294,217Net Income 2012: -$199,3012012Revenue 2013: $1,317,634Expenses 2013: $1,002,380Net Income 2013: $315,2542013Revenue 2014: $2,481,347Expenses 2014: $2,063,733Net Income 2014: $417,6142014Revenue 2015: $2,503,502Expenses 2015: $2,257,594Net Income 2015: $245,9082015Revenue 2016: $2,877,713Expenses 2016: $2,489,907Net Income 2016: $387,8062016Revenue 2017: $3,260,798Expenses 2017: $2,574,725Net Income 2017: $686,0732017Revenue 2018: $2,084,523Expenses 2018: $2,359,937Net Income 2018: -$275,4142018Revenue 2019: $2,593,154Expenses 2019: $2,253,502Net Income 2019: $339,6522019Revenue 2020: $2,436,928Expenses 2020: $1,912,779Net Income 2020: $524,1492020Revenue 2021: $2,333,132Expenses 2021: $2,135,741Net Income 2021: $197,3912021Revenue 2022: $1,765,143Expenses 2022: $2,322,849Net Income 2022: -$557,7062022Revenue 2023: $3,145,294Expenses 2023: $2,317,200Net Income 2023: $828,0942023Revenue 2024: $4,498,772Expenses 2024: $4,583,113Net Income 2024: -$84,3412024

Highlighted filing

2019

Revenue$2,593,154
Expenses$2,253,502
Net Income$339,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,717,560
Mission and Program Overview

Mission

To promote the exchange of information relating to the construction and maintenance of distribution pipeline, cable and duct systems.

To promote the exchange of information relating to the construction and maintenance of distribution pipeline, cable and duct system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,128,763$3,654,821▲ $526,058
Prepaid Expenses and Deferred Charges$384,778$330,258▼ $54,520
Cash and Non-Interest-Bearing Accounts$267,253$250,003▼ $17,250
Savings and Temporary Cash Investments$191,103$194,787▲ $3,684
Accounts Receivable$127,220$82,205▼ $45,015
Land, Buildings, and Equipment, Net$22,937$32,552▲ $9,615
Total Assets$4,122,754$4,545,326▲ $422,572
Other Assets Total$700$700→ $0
Liabilities
Deferred Revenue$1,096,179$1,153,914▲ $57,735
Accounts Payable and Accrued Expenses$64,437$89,619▲ $25,182
Grants Payable$0$0→ $0
Total Liabilities$1,160,616$1,243,533▲ $82,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,962,138$3,301,793▲ $339,655
Total Net Assets Fund Balance$2,962,138$3,301,793▲ $339,655
Total Liabilities and Net Assets / Fund Balance$4,122,754$4,545,326▲ $422,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,698$19,892$41,590
Equipment$10,854$19,013$29,867
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DardenExecutive Vice PresidentFT$298,540$298,540
Becky HopkinsDirector of MeetingsFT$108,500$108,500

Board Members and Trustees

NameTitle
Jay OsbornImmediate Past President
David NelsonPast President Director
Michael HickeyPresident
Ben NelsonVice President
Woody FerrellAssociate Member Director (junior)
Vince KingAssociate Member Director (senior)
Daniel CarsonDirector
Dimitrios LagiosDirector
Doug AndersonDirector
Jeff GreenDirector
Kevin ParkerDirector
Steven DockendorfDirector
Mark AlbertDirector at Large
Raymond SwerdfegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,939
Program Service Revenue
$0
Investment Income
$105,824
Other Revenue
$783,391
All Other Contributions
$1,703,939
Change in Net Assets
$339,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,593,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-428,818
Total Revenue per Audited Statements
$2,164,336
Total Revenue per Form 990
$2,593,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,978
Salaries, Compensation, and Employee Benefits$848,824
Grants and Similar Amounts Paid$144,700
Total Fundraising Expense$4,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$407,040-$407,040
Other Salaries and Wages-$286,729$4,025$290,754
Grants to Domestic Individuals$144,700--$144,700
Travel-$127,446-$127,446
Pension Plan Contributions-$106,151-$106,151
Office Expenses-$97,607-$97,607
Insurance-$84,597-$84,597
Occupancy-$60,247-$60,247
Payroll Taxes-$44,571$308$44,879
Advertising-$41,251-$41,251
All Other Expenses-$40,826$374$41,200
Fees for Services Accounting-$20,521-$20,521
Other Expenses$640,598$13,394-$13,394
Fees for Services Legal-$9,841-$9,841
Depreciation Depletion-$9,442-$9,442
Total Functional Expenses$785,298$1,463,497$4,707$2,253,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,502
Total Expenses per Form 990$2,253,502
Total Expenses per Audited Statements$2,253,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,483,715
Fundraising Direct Expenses$2,124,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$1,803,965$1,803,965$267,764$1,536,201
Meetings$271,875$271,875$17,693$254,182
Total Events$2,483,715$2,483,715$2,124,406$359,309
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Distribution Contractors Association
EIN
73-0714965
Phone
9726800261
Address
101 W RENNER ROAD SUITE 460, RICHARDSON, TX 75082

Signing Officer

Name
Robert G Darden
Title
Executive Vice President
Phone
9726800261
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Darden
Formed
1961
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 514 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0101088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03128763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03654821
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032552
IRS990/LandBldgEquipCostOrOtherBssAmt071457
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE EXCHANGE OF INFORMATION RELATING TO THE CONSTRUCTION AND MAINTENANCE OF DISTRIBUTION PIPELINE, CABLE AND DUCT SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02962138
IRS990/NetAssetsOrFundBalancesEOYAmt03301793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0359309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0359309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02962138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03301793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060247
IRS990/OccupancyGrp/TotalAmt060247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097607
IRS990/OfficeExpensesGrp/TotalAmt097607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DCA WEBSITE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213394
IRS990/OtherExpensesGrp/ProgramServicesAmt0640598
IRS990/OtherExpensesGrp/TotalAmt0640598
IRS990/OtherExpensesGrp/TotalAmt178797
IRS990/OtherExpensesGrp/TotalAmt235037
IRS990/OtherExpensesGrp/TotalAmt313394
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0424082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424082
IRS990/OtherRevenueTotalAmt0424082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044571
IRS990/PayrollTaxesGrp/TotalAmt044879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106151
IRS990/PensionPlanContributionsGrp/TotalAmt0106151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330258
IRS990/PrincipalOfficerNm0ROBERT G DARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482312
IRS990/PYGrantsAndSimilarPaidAmt0124700
IRS990/PYInvestmentIncomeAmt086300
IRS990/PYOtherExpensesAmt01517344
IRS990/PYOtherRevenueAmt0515911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-275414
IRS990/PYSalariesCompEmpBnftPaidAmt0717893
IRS990/PYTotalExpensesAmt02359937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084523
IRS990/ReconcilationRevenueExpnssAmt0339652
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194787
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029867
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02253502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-428818
IRS990ScheduleD/OtherExpensesIncludedAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt0-428818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02593154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032552
IRS990ScheduleD/TotalExpensesPerForm990Amt02253502
IRS990ScheduleD/TotalRevenuePerForm990Amt02593154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02124406
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt038597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt053886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0318203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEETINGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0567226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0189121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0237233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0993580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01803965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0271875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0407875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02483715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01803965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0271875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0407875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02483715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0359309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0134009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt017716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0151825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0131871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0417328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0267764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0198052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt024453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0243470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,545,326
Liabilities
$1,243,533
Net assets
$3,301,793
Revenue
$2,593,154
Expenses
$2,253,502
Net income
$339,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$1.34$4.65$4.50$4.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.56$4.47$3.15$2.32$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.56$3.64$1.77$2.32$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.06$4.02$2.33$2.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.67$3.83$2.44$1.91$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.24$3.30$2.59$2.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.16$2.96$2.08$2.36$0.28
2017Summary only. Only limited summary data is available for this year.$4.27$1.03$3.24$3.26$2.57$0.69
2016Summary only. Only limited summary data is available for this year.$3.53$0.98$2.55$2.88$2.49$0.39
2015Summary only. Only limited summary data is available for this year.$2.98$0.81$2.16$2.50$2.26$0.25
2014Summary only. Only limited summary data is available for this year.$2.82$0.90$1.92$2.48$2.06$0.42
2013Summary only. Only limited summary data is available for this year.$2.46$0.96$1.50$1.32$1.00$0.32
2012Summary only. Only limited summary data is available for this year.$1.77$0.58$1.18$0.09$0.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.20$0.99