Civic Intelligence

Economics Arkansas Foundation

990 • Fiscal year 2020 • EIN 81-2176432

Jun 01, 2019 to May 31, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.ECONOMICSARKANSAS.ORG/EA_FOUNDATION
1400 West Markham Street No 408Little Rock, AR 72201

(501) 682-4230

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,013

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 126.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,469,894

Up $125,805 (+5.4%) from 2019

Net Assets

Up

$2,457,924

Up $131,734 (+5.7%) from 2019

Liabilities

Down

$11,970

Down $5,929 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Up

$100,708

Up $23,330 (+30%) from 2019

Expenses

Down

$122,022

Down $15,960 (-12%) from 2019

Net Income

Up

-$21,314

Up $39,290 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,102,168Liabilities 2017: $44,933Net Assets 2017: $2,057,2352017Assets 2018: $2,357,329Liabilities 2018: $17,826Net Assets 2018: $2,339,5032018Assets 2019: $2,344,089Liabilities 2019: $17,899Net Assets 2019: $2,326,1902019Assets 2020: $2,469,894Liabilities 2020: $11,970Net Assets 2020: $2,457,9242020Assets 2021: $3,066,553Liabilities 2021: $27,910Net Assets 2021: $3,038,6432021Assets 2022: $3,314,159Liabilities 2022: $39,645Net Assets 2022: $3,274,5142022Assets 2023: $3,374,516Liabilities 2023: $52,020Net Assets 2023: $3,322,4962023Assets 2024: $3,856,916Liabilities 2024: $17,624Net Assets 2024: $3,839,2922024Assets 2025: $4,327,169Liabilities 2025: $29,428Net Assets 2025: $4,297,7412025

Highlighted filing

2020

Assets$2,469,894
Liabilities$11,970
Net Assets$2,457,924
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,023,892Expenses 2017: $47,910Net Income 2017: $1,975,9822017Revenue 2018: $57,000Expenses 2018: $131,211Net Income 2018: -$74,2112018Revenue 2019: $77,378Expenses 2019: $137,982Net Income 2019: -$60,6042019Revenue 2020: $100,708Expenses 2020: $122,022Net Income 2020: -$21,3142020Revenue 2021: $179,017Expenses 2021: $157,766Net Income 2021: $21,2512021Revenue 2022: $590,051Expenses 2022: $163,683Net Income 2022: $426,3682022Revenue 2023: $228,320Expenses 2023: $149,645Net Income 2023: $78,6752023Revenue 2024: $220,831Expenses 2024: $194,687Net Income 2024: $26,1442024Revenue 2025: $202,289Expenses 2025: $29,428Net Income 2025: $172,8612025

Highlighted filing

2020

Revenue$100,708
Expenses$122,022
Net Income-$21,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$100,708
Mission and Program Overview

Mission

See schedule o.to assist, promote and facilitate, directly and indirectly, the arkansas council on economic education (dba economics arkansas) in the attainment of its goals and objectives in facilitating exposure to economic and financial education for primary and secondary level students and to support and expand its operation.

To assist, promote and facilitate, directly and indirectly, the arkansas council on economic education (dba economics arkansas) in the attainment of its goals and objectives in facilitating exposure to economic and financial education for primary and secondary level students and to support and expand its operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,323,873$2,428,427▲ $104,554
Cash and Non-Interest-Bearing Accounts$20,216$41,467▲ $21,251
Total Assets$2,344,089$2,469,894▲ $125,805
Liabilities
Other Liabilities$17,899$11,970▼ $5,929
Total Liabilities$17,899$11,970▼ $5,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,094,320$2,242,934▲ $148,614
Net Assets Without Donor Restrictions$231,870$214,990▼ $16,880
Total Net Assets Fund Balance$2,326,190$2,457,924▲ $131,734
Total Liabilities and Net Assets / Fund Balance$2,344,089$2,469,894▲ $125,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,094,319$32,787▲ $175,274-$2,242,933
2018$2,115,424$11,969▲ $95,752-$2,094,319
2017$2,102,168-▲ $123,636-$2,115,424
2016-$2,000,000▲ $102,168-$2,102,168
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LawsonExecutive DirectorPT$7,442$119,571$127,013

Board Members and Trustees

NameTitle
Ray HobbsPresident
Jim WootenVice President
Jim TuckerMember
Perry WilsonMember
Ray DillonMember
Allison RichardsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,530
Program Service Revenue
$0
Investment Income
$61,178
Other Revenue
$0
All Other Contributions
$39,530
Change in Net Assets
$-21,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,368
Other Expenses$27,654
Total Fundraising Expense$756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,636-$75,636
Current Officers, Directors, Trustees, and Key Employees-$8,345-$8,345
Office Expenses-$7,160-$7,160
Payroll Taxes-$6,449-$6,449
Fees for Service Investment Mgmnt Fees-$6,096-$6,096
Travel-$4,189-$4,189
Pension Plan Contributions-$3,023-$3,023
Fees for Services Accounting-$2,892-$2,892
Occupancy-$2,798-$2,798
Insurance-$1,658-$1,658
Other Expenses-$1,274-$1,274
Other Employee Benefits-$915-$915
Advertising--$756$756
Fees for Services Legal-$345-$345
Fees for Services Other-$319-$319
Depreciation Depletion-$123-$123
Information Technology-$44-$44
Total Functional Expenses$0$121,266$756$122,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Economics Arkansas$11,970
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Complete meeting minutes are documented by the board. All actions taken by any sub-committees are communicated to the full governing body at the appropriate time.”

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

“The 990 is reviewed by the administrative manager, the executive director, and the board treasurer before it is provided to the remainder of the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The 990 and other organizational documents are available upon request at the organization's office located at the address listed on the bottom of page 6. The 990 is also available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Economics Arkansas Foundation
EIN
81-2176432
Phone
5016824230
Address
1400 WEST MARKHAM STREET NO 408, LITTLE ROCK, AR 72201

Signing Officer

Name
Ray Hobbs
Title
President
Phone
5016824230
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Hobbs
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation will use funds to support the programs and operations of the arkansas council on economic education (dba economics arkansas).”

PART X, LINE 2:

“The arkansas council on economic education (dba economics arkansas) and the economics arkansas foundation (the organizations) are tax exempt organizations under section 501(c)(3) of the internal revenue code (the code) and are not private foundations within the meaning of section 509(a) of the code. Accounting standards require the organizations to evaluate tax positions and recognize a tax liability (or asset) if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organizations have analyzed their tax positions taken and have concluded that as of may 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organizations may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO ASSIST, PROMOTE AND FACILITATE DIRECTLY AND INDIRECTLY, THE ARKANSAS COUNCIL ON ECONOMIC EDUCATION (DBA ECONOMICS ARKANSAS) IN THE ATTAINMENT OF ITS GOALS AND OBJECTIVES OF PROVIDING PRE K-12 EDUCATORS WITH THE TOOLS AND RESOURCES TO INTEGRATE ECONOMIC EDUCATION INTO THE CLASSROOM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02094319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02242933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02115424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02094319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02102168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02115424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02102168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102168
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ECONOMICS ARKANSAS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL USE FUNDS TO SUPPORT THE PROGRAMS AND OPERATIONS OF THE ARKANSAS COUNCIL ON ECONOMIC EDUCATION (DBA ECONOMICS ARKANSAS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ARKANSAS COUNCIL ON ECONOMIC EDUCATION (DBA ECONOMICS ARKANSAS) AND THE ECONOMICS ARKANSAS FOUNDATION (THE ORGANIZATIONS) ARE TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATIONS TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS HAVE ANALYZED THEIR TAX POSITIONS TAKEN AND HAVE CONCLUDED THAT AS OF MAY 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE MEETING MINUTES ARE DOCUMENTED BY THE BOARD. ALL ACTIONS TAKEN BY ANY SUB-COMMITTEES ARE COMMUNICATED TO THE FULL GOVERNING BODY AT THE APPROPRIATE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ADMINISTRATIVE MANAGER, THE EXECUTIVE DIRECTOR, AND THE BOARD TREASURER BEFORE IT IS PROVIDED TO THE REMAINDER OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT THE ADDRESS LISTED ON THE BOTTOM OF PAGE 6. THE 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS COUNCIL ON ECONOMIC EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716058254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE DESCRIPTION AT PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0722033447
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO EQUIP PREK-12 SCHOOLS WITH STANDARDS-BASED RESOURCES AND PROFESSIONAL DEVELOPMENT TO TEACH ECONOMICS, PERSONAL FINANCE AND THE FREE ENTERPRISE SYSTEM USING PRACTICAL, INNOVATIVE AND INSPIRATIONAL METHODS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN (B), PRIMARY ACTIVITY:
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02344089
IRS990/TotalAssetsGrp/EOYAmt02469894
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122022
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011970
IRS990/TotalLiabilitiesGrp/BOYAmt017899
IRS990/TotalLiabilitiesGrp/EOYAmt011970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02326190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02457924
IRS990/TotalOtherCompensationAmt012164
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IRS990/TotalRevenueGrp/ExclusionAmt061178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02469894
IRS990/TotReportableCompRltdOrgAmt0107407
IRS990/TravelGrp/ManagementAndGeneralAmt04189
IRS990/TravelGrp/TotalAmt04189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,894
Liabilities
$11,970
Net assets
$2,457,924
Revenue
$100,708
Expenses
$122,022
Net income
-$21,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$0.20$0.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.22$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$0.23$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$0.59$0.16$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.02$0.05$1.98