Civic Intelligence

Thompson Education Association

990 • Fiscal year 2021 • EIN 74-2728880

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 31, 2021

Organization ProfileWWW.THOMPSONEDUCATIONASSOCIATION.ORG
809 ColoradoLoveland, CO 80537

(970) 667-1832

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$84,622

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$326,941

Down $289 (-0.1%) from 2020

Net Assets

Down

$326,941

Down $289 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$305,795

Up $51,701 (+20%) from 2020

Expenses

Up

$306,084

Up $36,026 (+13%) from 2020

Net Income

Up

-$289

Up $15,675 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,864Liabilities 2011: $0Net Assets 2011: $320,8642011Assets 2012: $329,887Liabilities 2012: $0Net Assets 2012: $329,8872012Assets 2013: $346,546Liabilities 2013: $0Net Assets 2013: $346,5462013Assets 2014: $382,370Liabilities 2014: $0Net Assets 2014: $382,3702014Assets 2015: $365,034Liabilities 2015: $0Net Assets 2015: $365,0342015Assets 2016: $310,404Net Assets 2016: $310,4042016Assets 2017: $397,969Liabilities 2017: $0Net Assets 2017: $397,9692017Assets 2018: $385,549Liabilities 2018: $12,634Net Assets 2018: $372,9152018Assets 2019: $353,312Liabilities 2019: $0Net Assets 2019: $353,3122019Assets 2020: $327,230Liabilities 2020: $0Net Assets 2020: $327,2302020Assets 2021: $326,941Liabilities 2021: $0Net Assets 2021: $326,9412021Assets 2022: $393,108Liabilities 2022: $0Net Assets 2022: $393,1082022Assets 2023: $378,997Liabilities 2023: $0Net Assets 2023: $378,9972023Assets 2024: $346,810Liabilities 2024: $0Net Assets 2024: $346,8102024Assets 2025: $374,211Liabilities 2025: $0Net Assets 2025: $374,2112025

Highlighted filing

2021

Assets$326,941
Liabilities$0
Net Assets$326,941
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $524,901Expenses 2011: $521,883Net Income 2011: $3,0182011Revenue 2012: $504,691Expenses 2012: $495,668Net Income 2012: $9,0232012Expenses 2013: $495,1772013Revenue 2014: $555,807Expenses 2014: $519,983Net Income 2014: $35,8242014Revenue 2015: $413,945Expenses 2015: $431,281Net Income 2015: -$17,3362015Revenue 2016: $150,655Expenses 2016: $205,285Net Income 2016: -$54,6302016Revenue 2017: $207,413Expenses 2017: $119,848Net Income 2017: $87,5652017Revenue 2018: $159,265Expenses 2018: $204,569Net Income 2018: -$45,3042018Revenue 2019: $223,892Expenses 2019: $264,870Net Income 2019: -$40,9782019Revenue 2020: $254,094Expenses 2020: $270,058Net Income 2020: -$15,9642020Revenue 2021: $305,795Expenses 2021: $306,084Net Income 2021: -$2892021Revenue 2022: $320,028Expenses 2022: $254,150Net Income 2022: $65,8782022Revenue 2023: $345,910Expenses 2023: $360,021Net Income 2023: -$14,1112023Revenue 2024: $365,606Expenses 2024: $397,793Net Income 2024: -$32,1872024Revenue 2025: $423,715Expenses 2025: $396,314Net Income 2025: $27,4012025

Highlighted filing

2021

Revenue$305,795
Expenses$306,084
Net Income-$289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$305,795
Mission and Program Overview

Mission

The mission of thompson education association is to advocate for excellence in all areas of our profession.

The organization represents about 700 teachers and educations professionals in implementing, improving and coordinating programs of the proession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,515$178,552▼ $6,963
Savings and Temporary Cash Investments$141,715$148,678▲ $6,963
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$327,230$326,941▼ $289
Other Assets Total$0$-289▼ $289
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,230$326,941▼ $289
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$327,230$326,941▼ $289
Total Liabilities and Net Assets / Fund Balance$327,230$326,941▼ $289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,932$20,322$48,254
Buildings$114,620$34,380$0
Other Land Buildings$0$0$0
Land$36,000-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CrismanPresidentFT$42,311$42,311$84,622
Tabitha NickersonCommunications chairPT-$599$599
Dean BookTreasurerPT-$599$599
David MooreMember Rights--$599$599
Jill DateSecretary--$599$599
Lindy JonesMembership--$599$599

Board Members and Trustees

NameTitle
Karen ShuttVice President
Greg GroteBTUU Director
Revenue and Support

Revenue Composition

Contributions and Grants
$299,302
Program Service Revenue
$68
Investment Income
$1,025
Other Revenue
$5,400
All Other Contributions
$0
Change in Net Assets
$-289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,658
Salaries, Compensation, and Employee Benefits$45,306
Grants and Similar Amounts Paid$2,019
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$223,966
Current Officers, Directors, Trustees, and Key Employees---$45,306
Occupancy---$17,952
Fees for Services Other---$6,917
Benefits to Members---$3,101
Grants to Domestic Individuals---$2,019
Conferences and Meetings---$1,645
Fees for Services Accounting---$1,349
Insurance---$1,111
Other Expenses---$756
Office Expenses---$699
Travel---$187
Advertising---$144
Information Technology---$127
Total Functional Expenses$0$0$0$306,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees need to take recommendations back to the Exec Board or governing body.”

Form 990, Part VI, Section B, Line 11B

“There were no requests to see documents.”

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

“there were no incidents this year that needed required steps”

Form 990, Part VI, Section C, Line 19

“all documents may be viewed "by request" ; no requests this year.”

Filing and Contact Details

Filer

Filer Name
Thompson Education Association
EIN
74-2728880
Phone
9706671832
Address
809 COLORADO, LOVELAND, CO 80537

Signing Officer

Name
Dean Book
Title
Treasurer
Phone
9702158657
Signed
2021-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Crisman
Formed
1975
Legal Domicile
Co
Voting Board Members
40
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Self Employed
Address
4732 Harbor View Lane, Fort Collins, CO 80526
Preparer
Susan Radosevich
Phone
9702176465
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Depreciation on land, building, and improvements”

Form 990, Part X, Line 10B

“depreciation numbers”

Form 990, Part X, Line 17

“Lines 17 - 26 TEA does not have any liabilites”

Form 990, Part X, Line 28

“This grant is in separate bank account and is to be used solely for the President's salary.”

Form 990, Part X, Line 32

“This grant is in separate bank account and is to be used solely for the President's salary.”

Form 990, Part X, Line 33

“This grant is in separate bank account and is to be used solely for the President's salary.”

Form 990, Part XI, Line 1

“Correct amount”

Form 990, Part XI, Line 3

“This grant is in separate bank account and is to be used solely for the President's salary.”

Form 990, Part XI, Line 10

“This grant is in separate bank account and is to be used solely for the President's salary.”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“I am reporting depreciation on land, buildings, and improvements.”

Raw XML AppendixShowing 400 of 457 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/OfficeExpensesGrp/TotalAmt0699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Read Across America
IRS990/OtherExpensesGrp/Desc1Contingency Reserve
IRS990/OtherExpensesGrp/TotalAmt0805
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0223966
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW CRISMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships (100[?], 200, 012[?]rev)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01500
IRS990/PYContributionsGrantsAmt0248137
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208713
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15964
IRS990/PYSalariesCompEmpBnftPaidAmt056845
IRS990/PYTotalExpensesAmt0270058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254094
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0149000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0I am reporting depreciation on land, buildings, and improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees need to take recommendations back to the Exec Board or governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no requests to see documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2there were no incidents this year that needed required steps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all documents may be viewed "by request" ; no requests this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation on land, building, and improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5depreciation numbers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lines 17 - 26 TEA does not have any liabilites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This grant is in separate bank account and is to be used solely for the President's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This grant is in separate bank account and is to be used solely for the President's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This grant is in separate bank account and is to be used solely for the President's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Correct amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11This grant is in separate bank account and is to be used solely for the President's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12This grant is in separate bank account and is to be used solely for the President's salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part X, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327230
IRS990/TotalAssetsEOYAmt0326941
IRS990/TotalAssetsGrp/BOYAmt0327230
IRS990/TotalAssetsGrp/EOYAmt0326941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326941
IRS990/TotalOtherCompensationAmt045306
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,941
Liabilities
$0
Net assets
$326,941
Revenue
$305,795
Expenses
$306,084
Net income
-$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.24$3.96$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.66$3.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.46$3.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.20$2.54$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.06$3.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.54$2.70$0.16
2019Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$2.24$2.65$0.41
2018Summary only. Only limited summary data is available for this year.$3.86$0.13$3.73$1.59$2.05$0.45
2017Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$2.07$1.20$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.51$2.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.14$4.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$5.56$5.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$4.95
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$5.05$4.96$0.09
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$5.25$5.22$0.03