Civic Intelligence

Trial Lawyers College

990 • Fiscal year 2016 • EIN 83-0306202

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.TRIALLAWYERSCOLLEGE.COM
1623 Central AveCheyenne, WY 82001

(307) 742-4430

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$146,388

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,727,696

Up $1,156,413 (+18%) from 2015

Net Assets

Up

$7,210,733

Up $1,296,232 (+22%) from 2015

Liabilities

Down

$516,963

Down $139,819 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$1,953,344

Down $29,314 (-1.5%) from 2015

Expenses

Up

$930,581

Up $97,147 (+12%) from 2015

Net Income

Down

$1,022,763

Down $126,461 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $2,732,114Liabilities 2010: $210,755Net Assets 2010: $2,521,3592010Assets 2011: $3,338,113Liabilities 2011: $158,988Net Assets 2011: $3,179,1252011Assets 2012: $3,902,948Liabilities 2012: $239,809Net Assets 2012: $3,663,1392012Assets 2013: $4,446,060Liabilities 2013: $279,470Net Assets 2013: $4,166,5902013Assets 2014: $5,444,510Liabilities 2014: $394,115Net Assets 2014: $5,050,3952014Assets 2015: $6,571,283Liabilities 2015: $656,782Net Assets 2015: $5,914,5012015Assets 2016: $7,727,696Liabilities 2016: $516,963Net Assets 2016: $7,210,7332016Assets 2017: $8,872,895Liabilities 2017: $874,928Net Assets 2017: $7,997,9672017Assets 2018: $9,050,932Liabilities 2018: $813,445Net Assets 2018: $8,237,4872018Assets 2019: $9,510,839Liabilities 2019: $582,163Net Assets 2019: $8,928,6762019Assets 2020: $8,557,440Liabilities 2020: $582,514Net Assets 2020: $7,974,9262020Assets 2021: $7,500,824Liabilities 2021: $357,818Net Assets 2021: $7,143,0062021Assets 2022: $5,224,541Liabilities 2022: $147,634Net Assets 2022: $5,076,9072022Assets 2023: $6,101,531Liabilities 2023: $1,110,364Net Assets 2023: $4,991,1672023Assets 2024: $5,174,558Liabilities 2024: $352,120Net Assets 2024: $4,822,4382024

Highlighted filing

2016

Assets$7,727,696
Liabilities$516,963
Net Assets$7,210,733
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,694,2392010Expenses 2011: $1,749,5122011Expenses 2012: $1,462,5542012Revenue 2013: $2,462,068Expenses 2013: $1,958,544Net Income 2013: $503,5242013Revenue 2014: $1,991,185Expenses 2014: $1,092,532Net Income 2014: $898,6532014Revenue 2015: $1,982,658Expenses 2015: $833,434Net Income 2015: $1,149,2242015Revenue 2016: $1,953,344Expenses 2016: $930,581Net Income 2016: $1,022,7632016Revenue 2017: $1,894,279Expenses 2017: $1,088,808Net Income 2017: $805,4712017Revenue 2018: $1,742,675Expenses 2018: $1,473,924Net Income 2018: $268,7512018Revenue 2019: $1,913,302Expenses 2019: $1,326,249Net Income 2019: $587,0532019Revenue 2020: $1,188,351Expenses 2020: $2,186,633Net Income 2020: -$998,2822020Revenue 2021: $1,200,874Expenses 2021: $2,095,672Net Income 2021: -$894,7982021Revenue 2022: $1,385,422Expenses 2022: $3,069,882Net Income 2022: -$1,684,4602022Revenue 2023: $2,031,376Expenses 2023: $2,476,424Net Income 2023: -$445,0482023Revenue 2024: $1,389,744Expenses 2024: $1,765,388Net Income 2024: -$375,6442024

Highlighted filing

2016

Revenue$1,953,344
Expenses$930,581
Net Income$1,022,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,364,768
Mission and Program Overview

Mission

To provide education and training of trial lawyers.

To provide education and training of trial lawyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,129,644$2,849,909▲ $1,720,265
Accounts Receivable$1,249,309$1,786,488▲ $537,179
Investments in Publicly Traded Securities$2,429,276$1,289,995▼ $1,139,281
Pledges and Grants Receivable$633,067$641,667▲ $8,600
Cash and Non-Interest-Bearing Accounts$560,134$518,195▼ $41,939
Land, Buildings, and Equipment, Net$240,222$388,998▲ $148,776
Inventories for Sale or Use$125,937$111,981▼ $13,956
Total Assets$6,571,283$7,727,696▲ $1,156,413
Other Assets Total$203,694$140,463▼ $63,231
Liabilities
Deferred Revenue$586,250$450,709▼ $135,541
Accounts Payable and Accrued Expenses$70,532$66,254▼ $4,278
Total Liabilities$656,782$516,963▼ $139,819
Net Assets / Fund Balance
Unrestricted Net Assets$5,225,591$6,071,457▲ $845,866
Temporarily Rstr Net Assets$688,910$1,139,276▲ $450,366
Total Net Assets Fund Balance$5,914,501$7,210,733▲ $1,296,232
Total Liabilities and Net Assets / Fund Balance$6,571,283$7,727,696▲ $1,156,413

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,593$219,661$470,254
Other Land Buildings$113,980$9,256$123,236
Equipment$24,425$78,827$103,252
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GoodmanExecutive DiFT$146,388$146,388

Board Members and Trustees

NameTitle
John SloanPresident
John ZeblstBoard Member
Joseph Hawkins Low IvBoard Member
Kent SpenceBoard Member
Maren ChaloupkaBoard Member
Rex ParrisBoard Member
Anne ValentineBaord Member
Dana ColeSecretary
Jim R Clary JrTreasurer
Milton GrimesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,488
Program Service Revenue
$633,310
Investment Income
$52,724
Other Revenue
$25,822
All Other Contributions
$813,410
Change in Net Assets
$1,022,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,164
Other Expenses$366,417
Total Fundraising Expense$105,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,267$52,580$64,265$292,112
Current Officers, Directors, Trustees, and Key Employees$146,388--$146,388
Fees for Services Other$104,564--$104,564
Insurance$52,258--$52,258
Payroll Taxes$28,962$8,689$10,619$48,270
Pension Plan Contributions$28,032$8,410$10,279$46,721
Office Expenses$27,384$8,768$1,414$37,566
Depreciation Depletion$37,430--$37,430
Other Employee Benefits$18,404$5,521$6,748$30,673
Advertising$22,682$499$1,745$24,926
Fees for Services Accounting-$11,499-$11,499
Conferences and Meetings-$10,381-$10,381
Occupancy$8,400$1,113$607$10,120
All Other Expenses$2,925$4,745$300$7,970
Other Expenses$5,437$7,865$9,929$5,437
Total Functional Expenses$704,605$120,070$105,906$930,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,665
Fundraising Direct Expenses$14,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,665$40,665$14,996$25,669
Total Events$40,665$40,665$14,996$25,669
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gerry spence kent spence chairman board member father - son”

Form 990, Page 6, Part VI, Line 11B

“The governing body is given a copy of the tax return to approve. The return is not filed until approval is received.”

Form 990, Page 6, Part VI, Line 12C

“All board memebrs are required to report popssible conflicts of interest as soon as they arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trial Lawyers College
EIN
83-0306202
Phone
3077424430
Address
1623 CENTRAL AVE, CHEYENNE, WY 82001

Signing Officer

Name
John Sloan
Title
President
Phone
3074324042
Signed
2017-10-18

Organization Details

Principal Officer
John Sloan
Formed
1993
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
108

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 104,564 0 0”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc1BROKER FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3GOODWILL
IRS990/OtherExpensesGrp/FundraisingAmt09929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07865
IRS990/OtherExpensesGrp/ProgramServicesAmt039716
IRS990/OtherExpensesGrp/ProgramServicesAmt16756
IRS990/OtherExpensesGrp/ProgramServicesAmt25437
IRS990/OtherExpensesGrp/TotalAmt049645
IRS990/OtherExpensesGrp/TotalAmt17865
IRS990/OtherExpensesGrp/TotalAmt26756
IRS990/OtherExpensesGrp/TotalAmt35437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292112
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08689
IRS990/PayrollTaxesGrp/ProgramServicesAmt028962
IRS990/PayrollTaxesGrp/TotalAmt048270
IRS990/PensionPlanContributionsGrp/FundraisingAmt010279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028032
IRS990/PensionPlanContributionsGrp/TotalAmt046721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SLOAN
IRS990/PriorPeriodAdjustmentsAmt0288553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01644454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048233
IRS990/PYOtherExpensesAmt0312108
IRS990/PYOtherRevenueAmt048160
IRS990/PYProgramServiceRevenueAmt0241811
IRS990/PYRevenuesLessExpensesAmt01149224
IRS990/PYSalariesCompEmpBnftPaidAmt0521326
IRS990/PYTotalExpensesAmt0833434
IRS990/PYTotalRevenueAmt01982658
IRS990/ReconcilationRevenueExpnssAmt01022763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02849909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01241488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01644454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01237191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0992699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01107517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06223349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04489126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201993
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt010805930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01950876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02063780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02494799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02314330
IRS990ScheduleA/Total509Grp/TotalAmt010805930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02008272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02041556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02082030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02528717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02347348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011007923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERRY SPENCE KENT SPENCE CHAIRMAN BOARD MEMBER FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS GIVEN A COPY OF THE TAX RETURN TO APPROVE. THE RETURN IS NOT FILED UNTIL APPROVAL IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBRS ARE REQUIRED TO REPORT POPSSIBLE CONFLICTS OF INTEREST AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 104,564 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0688910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01139276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06571283
IRS990/TotalAssetsEOYAmt07727696
IRS990/TotalAssetsGrp/BOYAmt06571283
IRS990/TotalAssetsGrp/EOYAmt07727696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01241488
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656782
IRS990/TotalLiabilitiesEOYAmt0516963
IRS990/TotalLiabilitiesGrp/BOYAmt0656782
IRS990/TotalLiabilitiesGrp/EOYAmt0516963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05914501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07210733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,727,696
Liabilities
$516,963
Net assets
$7,210,733
Revenue
$1,953,344
Expenses
$930,581
Net income
$1,022,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.35$4.82$1.39$1.77$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.11$4.99$2.03$2.48$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.15$5.08$1.39$3.07$1.68
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.36$7.14$1.20$2.10$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.58$7.97$1.19$2.19$1.00
2019Summary only. Only limited summary data is available for this year.$9.51$0.58$8.93$1.91$1.33$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.81$8.24$1.74$1.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.87$8.00$1.89$1.09$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.52$7.21$1.95$0.93$1.02
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$1.98$0.83$1.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.39$5.05$1.99$1.09$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$2.46$1.96$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.24$3.66$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.16$3.18$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.21$2.52$1.69