Civic Intelligence

Trial Lawyers College

990 • Fiscal year 2017 • EIN 83-0306202

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

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

(307) 432-4042

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$141,741

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-3.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,872,895

Up $1,145,199 (+15%) from 2016

Net Assets

Up

$7,997,967

Up $787,234 (+11%) from 2016

Liabilities

Up

$874,928

Up $357,965 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Down

$1,894,279

Down $59,065 (-3.0%) from 2016

Expenses

Up

$1,088,808

Up $158,227 (+17%) from 2016

Net Income

Down

$805,471

Down $217,292 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$8,872,895
Liabilities$874,928
Net Assets$7,997,967
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,894,279
Expenses$1,088,808
Net Income$805,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,179,604
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$2,849,909$3,089,135▲ $239,226
Pledges and Grants Receivable$641,667$1,588,601▲ $946,934
Investments in Publicly Traded Securities$1,289,995$1,295,641▲ $5,646
Accounts Receivable$1,786,488$1,229,785▼ $556,703
Cash and Non-Interest-Bearing Accounts$518,195$786,990▲ $268,795
Land, Buildings, and Equipment, Net$388,998$355,864▼ $33,134
Inventories for Sale or Use$111,981$107,592▼ $4,389
Total Assets$7,727,696$8,872,895▲ $1,145,199
Other Assets Total$140,463$419,287▲ $278,824
Liabilities
Deferred Revenue$450,709$727,891▲ $277,182
Accounts Payable and Accrued Expenses$66,254$81,370▲ $15,116
Other Liabilities-$65,667-
Total Liabilities$516,963$874,928▲ $357,965
Net Assets / Fund Balance
Unrestricted Net Assets$6,071,457$6,692,048▲ $620,591
Temporarily Rstr Net Assets$1,139,276$1,305,919▲ $166,643
Total Net Assets Fund Balance$7,210,733$7,997,967▲ $787,234
Total Liabilities and Net Assets / Fund Balance$7,727,696$8,872,895▲ $1,145,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,772$249,798$510,570
Equipment$43,716$95,036$138,752
Other Land Buildings$51,376$22,383$73,759
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GoodmanExecutive DiFT$141,741$141,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,446,563
Program Service Revenue
$352,109
Investment Income
$61,407
Other Revenue
$34,200
All Other Contributions
$984,845
Change in Net Assets
$805,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,164
Other Expenses$477,644
Total Fundraising Expense$173,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,682$56,905$69,550$316,137
Current Officers, Directors, Trustees, and Key Employees$85,045$25,513$31,183$141,741
Information Technology$47,449$14,235$17,398$79,082
Pension Plan Contributions$35,946$10,784$13,180$59,910
Depreciation Depletion$59,473--$59,473
Fees for Services Other$58,982--$58,982
Insurance$52,750--$52,750
Payroll Taxes$29,807$8,942$10,929$49,678
Other Employee Benefits$26,218$7,866$9,614$43,698
Advertising$36,376$799$2,798$39,973
Office Expenses$27,378$3,677$1,337$32,392
Conferences and Meetings-$14,199-$14,199
Travel$7,502$2,250$2,750$12,502
All Other Expenses$9,397$1,617$823$11,837
Fees for Services Accounting-$10,772-$10,772
Occupancy$8,002$1,060$578$9,640
Other Expenses$8,998$7,883$13,679$7,883
Total Functional Expenses$748,487$166,502$173,819$1,088,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,800
Fundraising Direct Expenses$7,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,800$30,800$7,244$23,556
Total Events$30,800$30,800$7,244$23,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$60,713
Payroll Liabilities$4,954
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
3074324042
Address
1623 CENTRAL AVE, CHEYENNE, WY 82001

Signing Officer

Name
John Sloan
Title
President
Phone
3074324042
Signed
2018-01-25

Organization Details

Principal Officer
John Sloan
Formed
1993
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
108

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010644
IRS990/NetUnrlzdGainsLossesInvstAmt0-17917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0578
IRS990/OccupancyGrp/ManagementAndGeneralAmt01060
IRS990/OccupancyGrp/ProgramServicesAmt08002
IRS990/OccupancyGrp/TotalAmt09640
IRS990/OfficeExpensesGrp/FundraisingAmt01337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OfficeExpensesGrp/ProgramServicesAmt027378
IRS990/OfficeExpensesGrp/TotalAmt032392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140463
IRS990/OtherAssetsTotalGrp/EOYAmt0419287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043698
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1AG OPERATIONS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3BROKER FEES
IRS990/OtherExpensesGrp/FundraisingAmt013679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07883
IRS990/OtherExpensesGrp/ProgramServicesAmt054717
IRS990/OtherExpensesGrp/ProgramServicesAmt110765
IRS990/OtherExpensesGrp/ProgramServicesAmt28998
IRS990/OtherExpensesGrp/TotalAmt068396
IRS990/OtherExpensesGrp/TotalAmt110765
IRS990/OtherExpensesGrp/TotalAmt28998
IRS990/OtherExpensesGrp/TotalAmt37883
IRS990/OtherLiabilitiesGrp/EOYAmt065667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt029807
IRS990/PayrollTaxesGrp/TotalAmt049678
IRS990/PensionPlanContributionsGrp/FundraisingAmt013180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035946
IRS990/PensionPlanContributionsGrp/TotalAmt059910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01588601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SLOAN
IRS990/PriorPeriodAdjustmentsAmt0-320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AG OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052724
IRS990/PYOtherExpensesAmt0366417
IRS990/PYOtherRevenueAmt025822
IRS990/PYProgramServiceRevenueAmt0633310
IRS990/PYRevenuesLessExpensesAmt01022763
IRS990/PYSalariesCompEmpBnftPaidAmt0564164
IRS990/PYTotalExpensesAmt0930581
IRS990/PYTotalRevenueAmt01953344
IRS990/ReconcilationRevenueExpnssAmt0805471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02849909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03089135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01446563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01241488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01644454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01237191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0992699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06562395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01502100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03811820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235964
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt010374215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01882615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01982145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02063780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02494799
IRS990ScheduleA/Total509Grp/TotalAmt010374215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01949604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02008272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02041556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02082030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02528717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010610179
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355864
IRS990ScheduleD/TotalLiabilityAmt065667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07244
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,872,895
Liabilities
$874,928
Net assets
$7,997,967
Revenue
$1,894,279
Expenses
$1,088,808
Net income
$805,471
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