Civic Intelligence

North American Intercollegiate Dairy Challenge Inc.

990 • Fiscal year 2019 • EIN 80-0246309

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileWWW.DAIRYCHALLENGE.ORG
3310 Latham DrMadison, WI 53713-4634

(608) 224-6455

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,525

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$252,913

Down $16,140 (-6.0%) from 2018

Net Assets

Down

$251,913

Down $17,140 (-6.4%) from 2018

Liabilities

Up

$1,000

Up $1,000 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$349,680

Down $37,741 (-9.7%) from 2018

Expenses

Down

$366,820

Down $56,208 (-13%) from 2018

Net Income

Up

-$17,140

Up $18,467 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $98,357Liabilities 2010: $7,500Net Assets 2010: $90,8572010Assets 2011: $143,906Liabilities 2011: $0Net Assets 2011: $143,9062011Assets 2012: $165,949Liabilities 2012: $3,500Net Assets 2012: $162,4492012Assets 2013: $235,439Liabilities 2013: $1,960Net Assets 2013: $233,4792013Assets 2014: $291,023Liabilities 2014: $0Net Assets 2014: $291,0232014Assets 2015: $265,538Liabilities 2015: $0Net Assets 2015: $265,5382015Assets 2016: $307,038Liabilities 2016: $2,500Net Assets 2016: $304,5382016Assets 2017: $304,660Liabilities 2017: $0Net Assets 2017: $304,6602017Assets 2018: $269,053Liabilities 2018: $0Net Assets 2018: $269,0532018Assets 2019: $252,913Liabilities 2019: $1,000Net Assets 2019: $251,9132019Assets 2020: $367,036Liabilities 2020: $16,753Net Assets 2020: $350,2832020Assets 2021: $423,356Liabilities 2021: $11,534Net Assets 2021: $411,8222021Assets 2022: $380,251Liabilities 2022: $13,606Net Assets 2022: $366,6452022Assets 2023: $363,622Liabilities 2023: $14,721Net Assets 2023: $348,9012023Assets 2024: $387,628Liabilities 2024: $0Net Assets 2024: $387,6282024Assets 2025: $473,747Liabilities 2025: $14,768Net Assets 2025: $458,9792025

Highlighted filing

2019

Assets$252,913
Liabilities$1,000
Net Assets$251,913
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $314,548Expenses 2010: $283,982Net Income 2010: $30,5662010Revenue 2011: $301,351Expenses 2011: $255,802Net Income 2011: $45,5492011Expenses 2012: $282,0752012Expenses 2013: $330,1272013Revenue 2014: $381,681Expenses 2014: $324,137Net Income 2014: $57,5442014Revenue 2015: $387,731Expenses 2015: $413,216Net Income 2015: -$25,4852015Revenue 2016: $417,578Expenses 2016: $378,578Net Income 2016: $39,0002016Revenue 2017: $387,572Expenses 2017: $387,450Net Income 2017: $1222017Revenue 2018: $387,421Expenses 2018: $423,028Net Income 2018: -$35,6072018Revenue 2019: $349,680Expenses 2019: $366,820Net Income 2019: -$17,1402019Revenue 2020: $343,881Expenses 2020: $245,511Net Income 2020: $98,3702020Revenue 2021: $248,590Expenses 2021: $187,051Net Income 2021: $61,5392021Revenue 2022: $337,035Expenses 2022: $382,212Net Income 2022: -$45,1772022Revenue 2023: $490,246Expenses 2023: $507,990Net Income 2023: -$17,7442023Revenue 2024: $499,195Expenses 2024: $460,468Net Income 2024: $38,7272024Revenue 2025: $512,011Expenses 2025: $440,660Net Income 2025: $71,3512025

Highlighted filing

2019

Revenue$349,680
Expenses$366,820
Net Income-$17,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$350,849
Mission and Program Overview

Mission

Our mission is to facilitate education, communication, and an exchange of ideas among students, agribusiness, dairy producers, and universities that enhance the development of the dairy industry and its leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,667$150,817▲ $150
Cash and Non-Interest-Bearing Accounts$32,141$95,598▲ $63,457
Accounts Receivable$80,125$5,326▼ $74,799
Prepaid Expenses and Deferred Charges$6,120$1,172▼ $4,948
Total Assets$269,053$252,913▼ $16,140
Liabilities
Accounts Payable and Accrued Expenses$0$1,000▲ $1,000
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$269,053$251,913▼ $17,140
Total Net Assets Fund Balance$269,053$251,913▼ $17,140
Total Liabilities and Net Assets / Fund Balance$269,053$252,913▼ $16,140
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly KelleyExecutive DirectorPT$45,525$45,525

Board Members and Trustees

NameTitle
Kristi FiedlerAlumni Chair
Mark MccullouchChair
Alex White PhdFinance Committee Chair
Cathy MyersProgram Committee Chair
Ashley MohnPublicity Committee Chair
Dave WhitlockAssociate Vice Chair
Wanda EmerichVice Chair
Claudio RibeiroDirector
Craig WalterDirector
John LehrDirector
Josh HushonDirector
Megan MouwDirector
Renee SmithDirector
Ted HalbachDirector
Trevor DevriesDirector
Dawn DommisseeExecutive Secretary
Scott BentleyGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$10,962
Program Service Revenue
$338,524
Investment Income
$150
Other Revenue
$44
All Other Contributions
$10,962
Change in Net Assets
$-17,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,849
Revenue Not Reported on Financial Statements
$-1,169
Revenue Not Reported on Form 990
$36,500
Other Revenue Adjustments
$-1,169
Total Revenue per Audited Statements
$387,349
Total Revenue per Form 990
$349,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,987
Salaries, Compensation, and Employee Benefits$46,833
Total Fundraising Expense$11,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$204,800$205$308$205,313
Travel$57,487-$570$58,057
Current Officers, Directors, Trustees, and Key Employees$26,860$13,991$5,982$46,833
Fees for Services Management$15,198$7,917$3,385$26,500
Office Expenses$13,850$693$578$15,121
Information Technology$2,753$1,021$551$4,325
Advertising$1,770$656$354$2,780
Fees for Services Accounting-$1,275-$1,275
Insurance$722$268$144$1,134
Other Expenses$307$114$61$482
Total Functional Expenses$323,747$31,140$11,933$366,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,489
Expenses per Audited Statements$366,820
Total Expenses per Form 990$366,820
Expenses Not Reported on Form 990$37,669
Expenses Not Reported on Financial Statements$0
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“North american intercollegiate dairy challenge (naidc) uses wde management, inc. To perform certain management duties such as planning and executing budgets and financial operations and supervising exempt operations. During the 2018 calendar year, scott bentley received $137,966 of compensation from world dairy expo, inc., an organization related to wde management, inc. Approximately 4% of his compensation can be attributed to the management duties performed for naidc.”

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

“The prepared form 990 is reviewed by the executive director and distributed to the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement disclosing any interests that could give rise to conflicts of interest. The statements are reviewed by the members of the governing body and by management. If the general manager determines that a conflict of interest may exist, the matter is presented to the governing body. The interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Intercollegiate
EIN
80-0246309
Phone
6082246455
Address
3310 LATHAM DR, MADISON, WI 53713-4634

Signing Officer

Name
Molly Kelley
Title
Executive Director
Phone
6082246455
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kelley
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
337

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990, part viii, line 10b -1,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990, part viii, line 10b 1,169.”

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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLICITY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350849
IRS990/GrossSalesOfInventoryAmt01213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0551
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01021
IRS990/InformationTechnologyGrp/ProgramServicesAmt02753
IRS990/InformationTechnologyGrp/TotalAmt04325
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt0722
IRS990/InsuranceGrp/TotalAmt01134
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FACILITATE EDUCATION, COMMUNICATION, AND AN EXCHANGE OF IDEAS AMONG STUDENTS, AGRIBUSINESS, DAIRY PRODUCERS, AND UNIVERSITIES THAT ENHANCE THE DEVELOPMENT OF THE DAIRY INDUSTRY AND ITS LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269053
IRS990/NetAssetsOrFundBalancesEOYAmt0251913
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt013850
IRS990/OfficeExpensesGrp/TotalAmt015121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt0307
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01172
IRS990/PrincipalOfficerNm0MOLLY KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAIRY CHALLENGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0380098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0368940
IRS990/PYRevenuesLessExpensesAmt0-35607
IRS990/PYSalariesCompEmpBnftPaidAmt042930
IRS990/PYTotalExpensesAmt0423028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01842858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0751
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74890
IRS990ScheduleA/PublicSupportPY509Pct00.70430
IRS990ScheduleA/PublicSupportTotal509Amt01446194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0484250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0484250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387582
IRS990ScheduleA/Total509Grp/TotalAmt01930444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036500
IRS990ScheduleD/DonatedServicesUseFcltsAmt036500
IRS990ScheduleD/ExpensesNotReportedAmt037669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366820
IRS990ScheduleD/OtherExpensesIncludedAmt01169
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1169
IRS990ScheduleD/RevenueNotReportedAmt036500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1169

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Filings

Displayed year

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

Open filing
Assets
$252,913
Liabilities
$1,000
Net assets
$251,913
Revenue
$349,680
Expenses
$366,820
Net income
-$17,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.15$4.59$5.12$4.41$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$4.99$4.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$4.90$5.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.67$3.37$3.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.12$2.49$1.87$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$3.44$2.46$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$3.50$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.87$4.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.88$3.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.05$4.18$3.79$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.82$3.24$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$2.82
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$3.01$2.56$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.91$3.15$2.84$0.31