Civic Intelligence

International Deaf Education Association

990 • Fiscal year 2018 • EIN 77-0091952

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profileideadeaf.org
PO Box 20715Billings, MT 59104-0715

(406) 534-0838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$486,919

Up $37,906 (+8.4%) from 2017

Net Assets

Up

$458,245

Up $69,277 (+18%) from 2017

Liabilities

Down

$28,674

Down $31,371 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$665,696

Up $153,100 (+30%) from 2017

Expenses

Up

$593,228

Up $43,526 (+7.9%) from 2017

Net Income

Up

$72,468

Up $109,574 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $146,502Liabilities 2011: $0Net Assets 2011: $146,5022011Assets 2012: $155,949Liabilities 2012: $6Net Assets 2012: $155,9432012Assets 2013: $154,243Liabilities 2013: $0Net Assets 2013: $154,2432013Assets 2014: $257,976Liabilities 2014: $0Net Assets 2014: $257,9762014Assets 2015: $301,246Liabilities 2015: $4,393Net Assets 2015: $296,8532015Assets 2016: $444,053Liabilities 2016: $17,979Net Assets 2016: $426,0742016Assets 2017: $449,013Liabilities 2017: $60,045Net Assets 2017: $388,9682017Assets 2018: $486,919Liabilities 2018: $28,674Net Assets 2018: $458,2452018Assets 2019: $436,211Liabilities 2019: $16,855Net Assets 2019: $419,3562019Assets 2020: $383,664Liabilities 2020: $22,255Net Assets 2020: $361,4092020Assets 2021: $473,859Liabilities 2021: $27,472Net Assets 2021: $446,3872021Assets 2022: $575,453Liabilities 2022: $43,711Net Assets 2022: $531,7422022Assets 2023: $501,703Liabilities 2023: $40,000Net Assets 2023: $461,7032023Assets 2024: $600,444Liabilities 2024: $47,551Net Assets 2024: $552,8932024

Highlighted filing

2018

Assets$486,919
Liabilities$28,674
Net Assets$458,245
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $371,4742011Expenses 2012: $398,3052012Expenses 2013: $407,7122013Revenue 2014: $773,288Expenses 2014: $668,880Net Income 2014: $104,4082014Revenue 2015: $540,469Expenses 2015: $501,590Net Income 2015: $38,8792015Revenue 2016: $630,269Expenses 2016: $501,049Net Income 2016: $129,2202016Revenue 2017: $512,596Expenses 2017: $549,702Net Income 2017: -$37,1062017Revenue 2018: $665,696Expenses 2018: $593,228Net Income 2018: $72,4682018Revenue 2019: $454,126Expenses 2019: $493,015Net Income 2019: -$38,8892019Revenue 2020: $474,453Expenses 2020: $532,400Net Income 2020: -$57,9472020Revenue 2021: $740,729Expenses 2021: $655,751Net Income 2021: $84,9782021Revenue 2022: $714,735Expenses 2022: $629,380Net Income 2022: $85,3552022Revenue 2023: $429,200Expenses 2023: $509,411Net Income 2023: -$80,2112023Revenue 2024: $643,371Expenses 2024: $576,298Net Income 2024: $67,0732024

Highlighted filing

2018

Revenue$665,696
Expenses$593,228
Net Income$72,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$687,248
Mission and Program Overview

Mission

IDEA envisions a world where the deaf in the Philippines and elsewhere enjoy social and economic equality, exchanging isolation for community, servitude for self-reliance. Our mission is to foster self-reliance by providing academic, vocational, physical, spiritual, and economic opportunities for deaf children, adults, and families.

IDEA envisions a world for the deaf to enjoy social and economic equality, exchange isolation for community servitude for self-reliance through academic, vocational, physical, and spiritual opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,170$375,877▲ $6,707
Cash and Non-Interest-Bearing Accounts$76,649$105,042▲ $28,393
Prepaid Expenses and Deferred Charges-$6,000-
Accounts Receivable$2,983--
Land, Buildings, and Equipment, Net$211--
Total Assets$449,013$486,919▲ $37,906
Liabilities
Accounts Payable and Accrued Expenses$60,045$28,674▼ $31,371
Total Liabilities$60,045$28,674▼ $31,371
Net Assets / Fund Balance
Unrestricted Net Assets$388,968$458,245▲ $69,277
Total Net Assets Fund Balance$388,968$458,245▲ $69,277
Total Liabilities and Net Assets / Fund Balance$449,013$486,919▲ $37,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,596$11,596
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis DrakeFounderFT$42,000$42,000

Board Members and Trustees

NameTitle
Ron ToddPresident
Darrel BonnerVice President
Dennis LenzDirector
Duane HillabushDirector
Joanie SchultzDirector
Mark HansonDirector
Thom SchultzDirector
William CunninghamDirector
Mark HilbertSecretary
Juanita BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,359
Program Service Revenue
$0
Investment Income
$1,337
Other Revenue
$0
All Other Contributions
$625,465
Change in Net Assets
$72,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,821
Salaries, Compensation, and Employee Benefits$93,541
Other Expenses$46,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$452,821--$452,821
Other Salaries and Wages$21,903$21,904-$43,807
Current Officers, Directors, Trustees, and Key Employees$34,646$8,662-$43,308
Travel-$17,587-$17,587
Fees for Services Accounting-$11,600-$11,600
Payroll Taxes$4,177$2,249-$6,426
Information Technology-$5,682-$5,682
Office Expenses-$5,676-$5,676
Fees for Services Other-$3,893-$3,893
Advertising-$2,217-$2,217
Depreciation Depletion-$211-$211
Total Functional Expenses$513,547$79,681$0$593,228
International Activity

International Summary

Employees
2
Spending
$452,821

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to recipients located in the regionDeaf Education Related-2$452,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,552
Fundraising Gross Income$21,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Artist / Dinner$60,446$21,552$3,805$17,747
Total Events$60,446$21,552$21,552-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 A, Line 2

“Darrel Juanita Bonner are husband wife Joanie Thom Schultz are husband wife.”

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

“Directors have the authority to vote in new directors and elect officers. Directors serve with term limits of two three-year terms.”

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

“Meetings are recorded by the Secretary. No committees exist with authority to act on behalf of the governing body.”

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

“The independent CPA who prepared this return worked primarily with the Vice President to review line items and the return as a whole.”

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

“An annual review of salaries of the employees is conducted by the board during a board meeting and at other times deemed necessary. Salaries are determined by the boards knowledge of similar salaried positions in other oganizations, job performance review, and the financial capacity of the organization.”

Form 990, Part VI, Section C, Line 18, 19

“The general public can request desired information at any time by directly contacting the organization. The independent website Guidestar also provides easily accessible information to the public. All records are available to any director throughout the year in addition to financial presentations at regular board meetings.”

Filing and Contact Details

Filer

Filer Name
International Deaf Education Association
EIN
77-0091952
Phone
4065340838
Address
PO Box 20715, Billings, MT 59104-0715

Signing Officer

Name
Darrel Bonner
Title
Vice President
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Drake
Formed
1985
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
David Ficek CPA
Address
404 N 31st Street Ste 221, Billings, MT 59101
Preparer
David L Ficek
Phone
4062567133
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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/PYSalariesCompEmpBnftPaidAmt088980
IRS990/PYTotalExpensesAmt0549702
IRS990/PYTotalRevenueAmt0512596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03120896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03120896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120896
IRS990ScheduleA/TotalSupportAmt03122871
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0452821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Deaf Education Related
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0452821
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Not Applicable
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Deaf Education Related
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0452821
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The board or its representatives are in frequent contact with the parties providing the services. Regular reveiw of financial and project information occurs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1, 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0452821
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 Artist / Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01518
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darrel Juanita Bonner are husband wife Joanie Thom Schultz are husband wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors have the authority to vote in new directors and elect officers. Directors serve with term limits of two three-year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are recorded by the Secretary. No committees exist with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent CPA who prepared this return worked primarily with the Vice President to review line items and the return as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An annual review of salaries of the employees is conducted by the board during a board meeting and at other times deemed necessary. Salaries are determined by the boards knowledge of similar salaried positions in other oganizations, job performance review, and the financial capacity of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The general public can request desired information at any time by directly contacting the organization. The independent website Guidestar also provides easily accessible information to the public. All records are available to any director throughout the year in addition to financial presentations at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a, 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18, 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449013
IRS990/TotalAssetsEOYAmt0486919
IRS990/TotalAssetsGrp/BOYAmt0449013
IRS990/TotalAssetsGrp/EOYAmt0486919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664359
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060045
IRS990/TotalLiabilitiesEOYAmt028674
IRS990/TotalLiabilitiesGrp/BOYAmt060045
IRS990/TotalLiabilitiesGrp/EOYAmt028674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458245
IRS990/TotalProgramServiceExpensesAmt0513547
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665696
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486919
IRS990/TravelGrp/ManagementAndGeneralAmt017587
IRS990/TravelGrp/TotalAmt017587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,919
Liabilities
$28,674
Net assets
$458,245
Revenue
$665,696
Expenses
$593,228
Net income
$72,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.48$5.53$6.43$5.76$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.40$4.62$4.29$5.09$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.44$5.32$7.15$6.29$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.27$4.46$7.41$6.56$0.85
2020Summary only. Only limited summary data is available for this year.$3.84$0.22$3.61$4.74$5.32$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$4.54$4.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$6.66$5.93$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.60$3.89$5.13$5.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.18$4.26$6.30$5.01$1.29
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$5.40$5.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$7.73$6.69$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.71
Peer Organizations

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