Civic Intelligence

National Center for Appropriate Technology Inc.

990 • Fiscal year 2017 • EIN 81-0361047

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.NCAT.ORG

View Organization Page

3040 Continential DriveButte, MT 59701

(406) 494-4572

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,643

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,819,167

Up $803,664 (+27%) from 2016

Net Assets

Up

$1,871,617

Up $87,725 (+4.9%) from 2016

Liabilities

Up

$1,947,550

Up $715,939 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$5,805,142

Up $776,080 (+15%) from 2016

Expenses

Up

$5,745,826

Up $739,374 (+15%) from 2016

Net Income

Up

$59,316

Up $36,706 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,344,983Liabilities 2010: $766,962Net Assets 2010: $1,578,0212010Assets 2011: $2,985,068Liabilities 2011: $1,101,500Net Assets 2011: $1,883,5682011Assets 2012: $2,789,934Liabilities 2012: $924,436Net Assets 2012: $1,865,4982012Assets 2013: $2,578,124Liabilities 2013: $826,837Net Assets 2013: $1,751,2872013Assets 2014: $2,263,919Liabilities 2014: $633,366Net Assets 2014: $1,630,5532014Assets 2015: $2,467,042Liabilities 2015: $701,077Net Assets 2015: $1,765,9652015Assets 2016: $3,015,503Liabilities 2016: $1,231,611Net Assets 2016: $1,783,8922016Assets 2017: $3,819,167Liabilities 2017: $1,947,550Net Assets 2017: $1,871,6172017Assets 2018: $3,653,480Liabilities 2018: $1,688,878Net Assets 2018: $1,964,6022018Assets 2019: $3,321,616Liabilities 2019: $1,214,419Net Assets 2019: $2,107,1972019Assets 2020: $3,563,224Liabilities 2020: $1,283,981Net Assets 2020: $2,279,2432020Assets 2021: $3,935,417Liabilities 2021: $1,529,059Net Assets 2021: $2,406,3582021Assets 2022: $4,167,220Liabilities 2022: $1,547,639Net Assets 2022: $2,619,5812022Assets 2023: $4,739,257Liabilities 2023: $2,007,850Net Assets 2023: $2,731,4072023Assets 2024: $5,087,814Liabilities 2024: $2,206,865Net Assets 2024: $2,880,9492024Assets 2025: $4,879,671Liabilities 2025: $1,342,786Net Assets 2025: $3,536,8852025

Highlighted filing

2017

Assets$3,819,167
Liabilities$1,947,550
Net Assets$1,871,617
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,853,1152010Revenue 2011: $6,406,637Expenses 2011: $6,222,596Net Income 2011: $184,0412011Expenses 2012: $6,070,6832012Expenses 2013: $6,345,9212013Revenue 2014: $5,336,481Expenses 2014: $5,468,361Net Income 2014: -$131,8802014Revenue 2015: $5,248,624Expenses 2015: $5,105,455Net Income 2015: $143,1692015Revenue 2016: $5,029,062Expenses 2016: $5,006,452Net Income 2016: $22,6102016Revenue 2017: $5,805,142Expenses 2017: $5,745,826Net Income 2017: $59,3162017Revenue 2018: $6,443,129Expenses 2018: $6,342,097Net Income 2018: $101,0322018Revenue 2019: $6,867,254Expenses 2019: $6,724,659Net Income 2019: $142,5952019Revenue 2020: $6,208,584Expenses 2020: $6,031,357Net Income 2020: $177,2272020Revenue 2021: $6,319,274Expenses 2021: $6,186,660Net Income 2021: $132,6142021Revenue 2022: $7,645,533Expenses 2022: $7,430,474Net Income 2022: $215,0592022Revenue 2023: $8,825,656Expenses 2023: $8,721,165Net Income 2023: $104,4912023Revenue 2024: $11,894,100Expenses 2024: $11,744,558Net Income 2024: $149,5422024Revenue 2025: $10,096,549Expenses 2025: $9,440,613Net Income 2025: $655,9362025

Highlighted filing

2017

Revenue$5,805,142
Expenses$5,745,826
Net Income$59,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,805,142
Mission and Program Overview

Mission

Helping people by championing small-scale, local, & sustainable solutions to reduce poverty, promote healthy communities, & protect natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,970,038$2,601,774▲ $631,736
Accounts Receivable$433,569$588,990▲ $155,421
Land, Buildings, and Equipment, Net$454,490$404,420▼ $50,070
Prepaid Expenses and Deferred Charges$102,688$145,102▲ $42,414
Savings and Temporary Cash Investments$54,718$78,881▲ $24,163
Total Assets$3,015,503$3,819,167▲ $803,664
Liabilities
Deferred Revenue$671,754$1,175,169▲ $503,415
Accounts Payable and Accrued Expenses$524,396$750,183▲ $225,787
Mortgage Notes Payable Secured by Investment Property$32,151$22,198▼ $9,953
Other Liabilities$3,310$0▼ $3,310
Total Liabilities$1,231,611$1,947,550▲ $715,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,892$1,871,617▲ $87,725
Total Net Assets Fund Balance$1,783,892$1,871,617▲ $87,725
Total Liabilities and Net Assets / Fund Balance$3,015,503$3,819,167▲ $803,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,520$425,868$750,388
Equipment$49,444$585,640$635,084
Land$30,456-$30,456
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HadleyExecutive DirectorFT$112,643$112,643
Dale HortonSenior ManagementFT$103,028$103,028
Carl LittleSustainable Energy ProgramFT$88,000$88,000
Marcia BrownChief Operating OfficerFT$85,370$85,370
Jeff AmermanChief Financial OfficerFT$74,707$74,707

Board Members and Trustees

NameTitle
Gene BradyChairman
Randall ChapmanVice-chairman
Art NoonanDirector
Carol WernerDirector
Dr Allen C BjergoDirector
Duke WilliamsDirector
Greg WatsonDirector
Jacqueline HutchinsonDirector
Jerry DewittDirector
John ColganDirector
Margaret KromeDirector
Maricela GallegosSecretary
Brian CastelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gray & Oscar LLCAdvisory & Consulting/lobbying6354 ALDERMAN DRIVE, Alexandria, VA 22315$105,912
Revenue and Support

Revenue Composition

Contributions and Grants
$22,704
Program Service Revenue
$5,775,521
Investment Income
$6,917
Other Revenue
$0
All Other Contributions
$22,704
Change in Net Assets
$59,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,390
Total Revenue per Audited Statements
$5,841,532
Total Revenue per Form 990
$5,805,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,359
Other Expenses$2,405,467
Total Fundraising Expense$4,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,008,906$197,199$744$2,206,849
Other Employee Benefits$324,499-$327$324,826
Current Officers, Directors, Trustees, and Key Employees$191,806$112,466-$304,272
Pension Plan Contributions$267,327--$267,327
Travel$232,546$31,059-$263,605
Payroll Taxes$237,085--$237,085
Office Expenses$91,741-$402$92,143
Occupancy$73,832--$73,832
Fees for Services Lobbying-$56,980-$56,980
Other Expenses$43,967$136,253$699$44,666
Depreciation Depletion$39,261--$39,261
Insurance$29,945$1,882-$31,827
All Other Expenses-$12,392-$12,392
Advertising$8,191--$8,191
Fees for Service Investment Mgmnt Fees-$4,144-$4,144
Total Functional Expenses$5,161,187$580,216$4,423$5,745,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,753,807
Expenses per Audited Statements$5,745,826
Total Expenses per Form 990$5,745,826
Expenses Not Reported on Form 990$7,981
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy of the form 990 will be sent to all board members for review prior to filing. Ncat will receive positive confirmation from the board members that they have received the draft prior to filing.”

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

“Controller & executive director review all contracts for potential conflicts utilizing the information disclosed by board members & general knowledge of organizational activities.”

Form 990, Part VI, Section B, Line 15

“Top management salaries are reviewed annually by the personnel committee utilizing information obtained through a national salary assessment tool & other independent sources. Committee decisions are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on ncat's website & upon request. Form 1023 & other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Center for Appropriate
EIN
81-0361047
Phone
4064944572
Address
3040 CONTINENTIAL DRIVE, BUTTE, MT 59701

Signing Officer

Name
Kathy Hadley
Title
Executive Director
Phone
4064944572
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hadley
Formed
1976
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
108
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity income from nht 28,409.”

Form 990, Part XII, Line 2C

“Ncat's finance committee engages the independent auditor, reviews the draft audited financial statements & recommends action to the full board of directors. The board then accepts the audit report or remands it to the finance committee for further review. This process has not changed from previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated subsidiary revenue and eliminations 7,981. Equity income 28,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated subsidiary and eliminations 7,981.”

Raw XML AppendixShowing 400 of 617 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUSTAINABLE ENERGY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05805142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01882
IRS990/InsuranceGrp/ProgramServicesAmt029945
IRS990/InsuranceGrp/TotalAmt031827
IRS990/InvestmentIncomeGrp/ExclusionAmt06917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404420
IRS990/LandBldgEquipCostOrOtherBssAmt01415928
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022198
IRS990/NetAssetsOrFundBalancesBOYAmt01783892
IRS990/NetAssetsOrFundBalancesEOYAmt01871617
IRS990/NetUnrelatedBusTxblIncmAmt01026
IRS990/NoncashContributionsAmt0365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073832
IRS990/OccupancyGrp/TotalAmt073832
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt091741
IRS990/OfficeExpensesGrp/TotalAmt092143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt028409
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324826
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2REIMBURSED COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/FundraisingAmt11865
IRS990/OtherExpensesGrp/FundraisingAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136253
IRS990/OtherExpensesGrp/ProgramServicesAmt0791964
IRS990/OtherExpensesGrp/ProgramServicesAmt1418159
IRS990/OtherExpensesGrp/ProgramServicesAmt2401958
IRS990/OtherExpensesGrp/ProgramServicesAmt343967
IRS990/OtherExpensesGrp/TotalAmt0819805
IRS990/OtherExpensesGrp/TotalAmt1554798
IRS990/OtherExpensesGrp/TotalAmt2403823
IRS990/OtherExpensesGrp/TotalAmt344666
IRS990/OtherLiabilitiesGrp/BOYAmt03310
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02008906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206849
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237085
IRS990/PayrollTaxesGrp/TotalAmt0237085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267327
IRS990/PensionPlanContributionsGrp/TotalAmt0267327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145102
IRS990/PrincipalOfficerNm0KATHY HADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SUSTAINABLE AGRICULTUR
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABLE ENERGY SER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES AGREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04420739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04420739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27355
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATERS, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01136734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01308894
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03338
IRS990/PYOtherExpensesAmt01888821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05004648
IRS990/PYRevenuesLessExpensesAmt022610
IRS990/PYSalariesCompEmpBnftPaidAmt03117631
IRS990/PYTotalExpensesAmt05006452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05029062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04420739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05736987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04964887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05177468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05217901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06166505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027263748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-4421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014074
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02026

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,819,167
Liabilities
$1,947,550
Net assets
$1,871,617
Revenue
$5,805,142
Expenses
$5,745,826
Net income
$59,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$1.34$3.54$10.1$9.44$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.21$2.88$11.9$11.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.01$2.73$8.83$8.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.55$2.62$7.65$7.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.53$2.41$6.32$6.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.28$2.28$6.21$6.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.21$2.11$6.87$6.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.69$1.96$6.44$6.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.95$1.87$5.81$5.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.23$1.78$5.03$5.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.70$1.77$5.25$5.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.63$1.63$5.34$5.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.83$1.75$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.92$1.87$6.07
2011Summary only. Only limited summary data is available for this year.$2.99$1.10$1.88$6.41$6.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.77$1.58$5.85