Civic Intelligence

Association for Experiential Education

990 • Fiscal year 2018 • EIN 84-0737619

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.AEE.ORG
PO Box 13246Denver, CO 80201-4646

(303) 440-8844

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,483

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$202,687

Down $35,099 (-15%) from 2017

Net Assets

Down

$2,695

Down $43,554 (-94%) from 2017

Liabilities

Up

$199,992

Up $8,455 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$616,935

Down $17,422 (-2.7%) from 2017

Expenses

Up

$664,317

Up $27,912 (+4.4%) from 2017

Net Income

Down

-$47,382

Down $45,334 (-2214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200KAssets 2010: $185,285Liabilities 2010: $162,821Net Assets 2010: $22,4642010Assets 2011: $142,481Liabilities 2011: $218,809Net Assets 2011: -$76,3282011Assets 2012: $189,375Liabilities 2012: $72,068Net Assets 2012: $117,3072012Assets 2013: $214,769Liabilities 2013: $80,103Net Assets 2013: $134,6662013Assets 2014: $183,565Liabilities 2014: $94,016Net Assets 2014: $89,5492014Assets 2015: $256,842Liabilities 2015: $263,055Net Assets 2015: -$6,2132015Assets 2016: $244,358Liabilities 2016: $195,737Net Assets 2016: $48,6212016Assets 2017: $237,786Liabilities 2017: $191,537Net Assets 2017: $46,2492017Assets 2018: $202,687Liabilities 2018: $199,992Net Assets 2018: $2,6952018Assets 2019: $122,753Liabilities 2019: $109,804Net Assets 2019: $12,9492019Assets 2021: $245,855Liabilities 2021: $100,520Net Assets 2021: $145,3352021Assets 2022: $311,756Liabilities 2022: $103,571Net Assets 2022: $208,1852022Assets 2023: $392,966Liabilities 2023: $207,676Net Assets 2023: $185,2902023Assets 2024: $346,122Liabilities 2024: $92,035Net Assets 2024: $254,0872024

Highlighted filing

2018

Assets$202,687
Liabilities$199,992
Net Assets$2,695
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $818,9112010Expenses 2011: $808,6692011Expenses 2012: $582,8952012Revenue 2013: $574,929Expenses 2013: $562,345Net Income 2013: $12,5842013Revenue 2014: $532,613Expenses 2014: $579,269Net Income 2014: -$46,6562014Revenue 2015: $346,683Expenses 2015: $440,338Net Income 2015: -$93,6552015Revenue 2016: $588,165Expenses 2016: $607,810Net Income 2016: -$19,6452016Revenue 2017: $634,357Expenses 2017: $636,405Net Income 2017: -$2,0482017Revenue 2018: $616,935Expenses 2018: $664,317Net Income 2018: -$47,3822018Revenue 2019: $561,758Expenses 2019: $551,504Net Income 2019: $10,2542019Revenue 2021: $393,503Expenses 2021: $292,626Net Income 2021: $100,8772021Revenue 2022: $474,482Expenses 2022: $399,606Net Income 2022: $74,8762022Revenue 2023: $528,034Expenses 2023: $562,225Net Income 2023: -$34,1912023Revenue 2024: $641,924Expenses 2024: $574,912Net Income 2024: $67,0122024

Highlighted filing

2018

Revenue$616,935
Expenses$664,317
Net Income-$47,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$616,935
Mission and Program Overview

Mission

To elevate and expand the global capacity of experiential education by building an inclusive and accessible community for experiential education professionals.

The association for experiential education promotes and expands the global capacity of experiential learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,043$69,751▼ $27,292
Investments in Publicly Traded Securities$61,239$66,854▲ $5,615
Prepaid Expenses and Deferred Charges$56,951$51,332▼ $5,619
Accounts Receivable$19,351$14,196▼ $5,155
Land, Buildings, and Equipment, Net$2,705$554▼ $2,151
Inventories for Sale or Use$497--
Total Assets$237,786$202,687▼ $35,099
Liabilities
Deferred Revenue$161,876$169,797▲ $7,921
Unsecured Notes Loans Payable-$17,500-
Accounts Payable and Accrued Expenses$29,661$12,695▼ $16,966
Total Liabilities$191,537$199,992▲ $8,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,545$19,006▼ $5,539
Unrestricted Net Assets$21,704$-16,311▼ $38,015
Total Net Assets Fund Balance$46,249$2,695▼ $43,554
Total Liabilities and Net Assets / Fund Balance$237,786$202,687▼ $35,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$18,729$19,153
Other Land Buildings$130$8,152$8,282
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmarigaChief Exec OFT$88,783$5,700$94,483

Board Members and Trustees

NameTitle
Geraldine Paredes VasquezPresident
Chey DavisPresident El
Anita TuckerDirector
Brian CroftDirector
Madhu SudanDirector
Rebecca BearDirector
Russ BillingsDirector
Sky GrayDirector
Bobbi BealePast Preside
Sherry BagleyPast Secreta
Lise BrownSecretary
Rod FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,660
Program Service Revenue
$571,127
Investment Income
$1,863
Other Revenue
$14,285
All Other Contributions
$29,660
Change in Net Assets
$-47,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,935
Revenue Not Reported on Form 990
$3,828
Total Revenue per Audited Statements
$620,763
Total Revenue per Form 990
$616,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,853
Salaries, Compensation, and Employee Benefits$272,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,987$16,298-$180,285
Current Officers, Directors, Trustees, and Key Employees$54,795$5,446-$60,241
Fees for Services Other$45,580$8,652-$54,232
Travel$44,615$8,468-$53,083
Information Technology$39,158$7,432-$46,590
Office Expenses$22,687$4,306-$26,993
Payroll Taxes$17,049$1,694-$18,743
Other Employee Benefits$12,001$1,194-$13,195
Advertising$11,751--$11,751
Insurance$6,787$1,288-$8,075
Occupancy$3,775$716-$4,491
Fees for Services Accounting-$4,003-$4,003
Other Expenses$4,043$3,161-$3,161
All Other Expenses$2,513$406-$2,919
Depreciation Depletion$1,808$343-$2,151
Interest-$470-$470
Conferences and Meetings$160$30-$190
Total Functional Expenses$588,192$76,125$0$664,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,317
Total Expenses per Audited Statements$664,317
Total Expenses per Form 990$664,317
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
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
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 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The board of directors includes positions that are elected by the membership and positions that are appointed by the board.”

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

“When the final draft is completed by outside audit and accounting firm, ceo and board treasurer review and ceo will provide a copy to all board members.”

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

“Policy is reviewed annually at 1st board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board sets compensation and use association market salary surveys as a benchmark.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Experiential
EIN
84-0737619
Phone
3034408844
Address
PO BOX 13246, DENVER, CO 80201-4646

Signing Officer

Name
Geraldine Paredes Vasquez
Title
President
Phone
3034408844
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Paredes Vasquez
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
250

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Regions - the membership of the organization in north america is organized by eight geographical regions heartland, mid-atlantic, midsouth, northeast, northwest, rocky mountain, southeast, and west. These regions are part of the corporation, and operate within the 501(c)(3) irs designation. . Publications - the organization publishes printed materials, electronic materials, a professional journal, and books for the purpose of promoting experiential education and providing a body of knowledge to its members as well as non-members. .”

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IRS990/NetAssetsOrFundBalancesEOYAmt02695
IRS990/NetUnrlzdGainsLossesInvstAmt03828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716
IRS990/OccupancyGrp/ProgramServicesAmt03775
IRS990/OccupancyGrp/TotalAmt04491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04306
IRS990/OfficeExpensesGrp/ProgramServicesAmt022687
IRS990/OfficeExpensesGrp/TotalAmt026993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013195
IRS990/OtherExpensesGrp/Desc0EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1CC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2HONORARIA & GIFTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13161
IRS990/OtherExpensesGrp/ProgramServicesAmt0157483
IRS990/OtherExpensesGrp/ProgramServicesAmt14043
IRS990/OtherExpensesGrp/TotalAmt0157483
IRS990/OtherExpensesGrp/TotalAmt112218
IRS990/OtherExpensesGrp/TotalAmt24043
IRS990/OtherExpensesGrp/TotalAmt33161
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014285
IRS990/OtherRevenueTotalAmt014285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt017049
IRS990/PayrollTaxesGrp/TotalAmt018743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051332
IRS990/PrincipalOfficerNm0GERALDINE PAREDES VASQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PERIODICALS/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4JOBS CLEARINGHOUSE/ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419525
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION - THE AEE ACCREDITATION PROGRAM IS A VOLUNTARY METHOD OF SELF-REGULATION FOR QUALITY CONTROL AND IMPROVEMENT OF A VARIETY OF PROGRAMS AND ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION MAINTAINS AN ONGOING RELATIONSHIP WITH ACCREDITED PROGRAMS AND ORGANIZATIONS FOR THE PURPOSES OF ACHIEVING A HIGH LEVEL OF EXPERIENTIAL EDUCATION PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096573
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCREDITATION - THE AEE ACCREDITATION PROGRAM IS A VOLUNTARY METHOD OF SELF-REGULATION FOR QUALITY CONTROL AND IMPROVEMENT OF A VARIETY OF PROGRAMS AND ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION MAINTAINS AN ONGOING RELATIONSHIP WITH ACCREDITED PROGRAMS AND ORGANIZATIONS FOR THE PURPOSES OF ACHIEVING A HIGH LEVEL OF EXPERIENTIAL EDUCATION PRACTICE. MEMBERSHIP - THE ORGANIZATION IS A PROFESSIONAL MEMBERSHIP ASSOCIATION THAT SUPPORTS ITS INDIVIDUAL, FAMILY AND ORGANIZATIONAL MEMBERS WITH STAFF SUPPORT AND EXPERTISE, NETWORKING OPPORTUNITIES, PUBLISHED MATERIALS, AND CONFERENCES AND SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONS - THE MEMBERSHIP OF THE ORGANIZATION IN NORTH AMERICA IS ORGANIZED BY EIGHT GEOGRAPHICAL REGIONS HEARTLAND, MID-ATLANTIC, MIDSOUTH, NORTHEAST, NORTHWEST, ROCKY MOUNTAIN, SOUTHEAST, AND WEST. THESE REGIONS ARE PART OF THE CORPORATION, AND OPERATE WITHIN THE 501(C)(3) IRS DESIGNATION. . PUBLICATIONS - THE ORGANIZATION PUBLISHES PRINTED MATERIALS, ELECTRONIC MATERIALS, A PROFESSIONAL JOURNAL, AND BOOKS FOR THE PURPOSE OF PROMOTING EXPERIENTIAL EDUCATION AND PROVIDING A BODY OF KNOWLEDGE TO ITS MEMBERS AS WELL AS NON-MEMBERS. .
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02723
IRS990/PYOtherExpensesAmt0356747
IRS990/PYOtherRevenueAmt01428
IRS990/PYProgramServiceRevenueAmt0537982
IRS990/PYRevenuesLessExpensesAmt0-2048
IRS990/PYSalariesCompEmpBnftPaidAmt0279658
IRS990/PYTotalExpensesAmt0636405
IRS990/PYTotalRevenueAmt0634357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 25,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02944025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt03251240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574264
IRS990ScheduleA/Total509Grp/TotalAmt03252960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019153
IRS990ScheduleD/ExpensesSubtotalAmt0664317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08282
IRS990ScheduleD/RevenueNotReportedAmt03828
IRS990ScheduleD/RevenueSubtotalAmt0616935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554
IRS990ScheduleD/TotalExpensesPerForm990Amt0664317
IRS990ScheduleD/TotalRevenuePerForm990Amt0616935

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,687
Liabilities
$199,992
Net assets
$2,695
Revenue
$616,935
Expenses
$664,317
Net income
-$47,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.54$6.42$5.75$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.08$1.85$5.28$5.62$0.34
2022Summary only. Only limited summary data is available for this year.$3.12$1.04$2.08$4.74$4.00$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.01$1.45$3.94$2.93$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.10$0.13$5.62$5.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$6.17$6.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.92$0.46$6.34$6.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.96$0.49$5.88$6.08$0.20
2015Summary only. Only limited summary data is available for this year.$2.57$2.63$0.06$3.47$4.40$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.94$0.90$5.33$5.79$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$5.75$5.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.72$1.17$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.19$0.76$8.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.63$0.22$8.19