Civic Intelligence

Aaa Fair Credit Foundation

990 • Fiscal year 2018 • EIN 84-1411225

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileWWW.FAIRCREDIT.ORG

View Organization Page

230 West 200 South 3104Salt Lake City, UT 84101

(801) 483-0999

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,110,836

Down $120,861 (-9.8%) from 2017

Net Assets

Down

$1,055,043

Down $85,519 (-7.5%) from 2017

Liabilities

Down

$55,793

Down $35,342 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$870,061

Down $19,904 (-2.2%) from 2017

Expenses

Down

$955,581

Down $103,636 (-9.8%) from 2017

Net Income

Up

-$85,520

Up $83,732 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,149,901Liabilities 2011: $228,145Net Assets 2011: $1,921,7562011Assets 2012: $2,281,081Liabilities 2012: $240,211Net Assets 2012: $2,040,8702012Assets 2013: $2,219,421Liabilities 2013: $253,265Net Assets 2013: $1,966,1562013Assets 2014: $1,979,988Liabilities 2014: $143,550Net Assets 2014: $1,836,4382014Assets 2015: $1,714,924Liabilities 2015: $107,925Net Assets 2015: $1,606,9992015Assets 2016: $1,383,133Liabilities 2016: $73,319Net Assets 2016: $1,309,8142016Assets 2017: $1,231,697Liabilities 2017: $91,135Net Assets 2017: $1,140,5622017Assets 2018: $1,110,836Liabilities 2018: $55,793Net Assets 2018: $1,055,0432018Assets 2019: $978,814Liabilities 2019: $58,722Net Assets 2019: $920,0922019Assets 2020: $925,855Liabilities 2020: $22,720Net Assets 2020: $903,1352020Assets 2021: $1,030,789Liabilities 2021: $25,174Net Assets 2021: $1,005,6152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,110,836
Liabilities$55,793
Net Assets$1,055,043
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,455,521Expenses 2011: $1,447,824Net Income 2011: $7,6972011Revenue 2012: $1,514,143Expenses 2012: $1,395,029Net Income 2012: $119,1142012Revenue 2013: $1,373,585Expenses 2013: $1,448,299Net Income 2013: -$74,7142013Revenue 2014: $1,309,011Expenses 2014: $1,438,729Net Income 2014: -$129,7182014Revenue 2015: $1,093,804Expenses 2015: $1,323,243Net Income 2015: -$229,4392015Revenue 2016: $928,702Expenses 2016: $1,225,887Net Income 2016: -$297,1852016Revenue 2017: $889,965Expenses 2017: $1,059,217Net Income 2017: -$169,2522017Revenue 2018: $870,061Expenses 2018: $955,581Net Income 2018: -$85,5202018Revenue 2019: $598,988Expenses 2019: $733,939Net Income 2019: -$134,9512019Revenue 2020: $519,285Expenses 2020: $536,242Net Income 2020: -$16,9572020Revenue 2021: $539,032Expenses 2021: $436,552Net Income 2021: $102,4802021Revenue 2022: $212,509Expenses 2022: $209,421Net Income 2022: $3,0882022

Highlighted filing

2018

Revenue$870,061
Expenses$955,581
Net Income-$85,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$870,061
Mission and Program Overview

Mission

Teach individuals and families how to manage their finances wisely to improve and sustain financial well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$821,467$712,069▼ $109,398
Cash and Non-Interest-Bearing Accounts$353,548$357,905▲ $4,357
Pledges and Grants Receivable$31,420$20,067▼ $11,353
Land, Buildings, and Equipment, Net$20,102$12,578▼ $7,524
Prepaid Expenses and Deferred Charges$4,582$8,217▲ $3,635
Accounts Receivable$578$0▼ $578
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,231,697$1,110,836▼ $120,861
Other Assets Total-$0-
Liabilities
Escrow Account Liability$45,074$25,552▼ $19,522
Accounts Payable and Accrued Expenses$39,461$23,452▼ $16,009
Deferred Revenue$6,600$6,789▲ $189
Total Liabilities$91,135$55,793▼ $35,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$876,556$686,517▼ $190,039
Unrestricted Net Assets$264,006$368,526▲ $104,520
Total Net Assets Fund Balance$1,140,562$1,055,043▼ $85,519
Total Liabilities and Net Assets / Fund Balance$1,231,697$1,110,836▼ $120,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,578$150,576-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha WunderliExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Greg BehrmannTrustee
Jenny Allen RyanTrustee
Jory L Trease EsqTrustee
Matthew BallardTrustee
Miles BakkerTrustee
Nathan CluffTrustee
Paul R ThomsenTrustee
Ptoshia K MerrillsTrustee
Tricia SchumannTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$765,693
Program Service Revenue
$102,678
Investment Income
$1,690
Other Revenue
$0
All Other Contributions
$459,075
Change in Net Assets
$-85,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,061
Total Revenue per Audited Statements
$870,061
Total Revenue per Form 990
$870,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,293
Grants and Similar Amounts Paid$343,248
Other Expenses$195,040
Total Fundraising Expense$17,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$343,248--$343,248
Other Salaries and Wages$279,640$8,666$3,732$292,038
Current Officers, Directors, Trustees, and Key Employees$62,236$3,544$9,220$75,000
Information Technology$39,616$355$597$40,568
Occupancy$38,852$546$918$40,316
Payroll Taxes$25,313$940$1,030$27,283
Other Employee Benefits$22,371$298$303$22,972
Fees for Services Management$22,676--$22,676
Travel$14,620--$14,620
Fees for Services Accounting$13,449-$492$13,941
Depreciation Depletion$7,200$128$195$7,523
Other Expenses$5,730$247$11$5,730
All Other Expenses$4,577$9$53$4,639
Insurance$2,868-$326$3,194
Fees for Services Legal$1,950--$1,950
Fees for Services Other$1,917--$1,917
Total Functional Expenses$923,623$14,733$17,225$955,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,581
Total Expenses per Audited Statements$955,581
Total Expenses per Form 990$955,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990: the board of directors reviews, discusses, and approves the form 990 prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts: the board of directors reviews the conflict of interest policy as necessary, at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for officers reviewed as necessary, the board of directors approves the executive director and other officers compensation as determined by a number of factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and other financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Fair Credit Foundation
EIN
84-1411225
Phone
8014830999
Address
230 WEST 200 SOUTH 3104, SALT LAKE CITY, UT 84101

Signing Officer

Name
Martha Wunderli
Title
Executive Director
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Cardenas Accounting Services
Address
446 E Welby Ave, Salt Lake City, UT 84115
Preparer
Chris Yoakam
Phone
8019137277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt entity under Section 501c3 of the Internal Revenue Code, and accordingly, no provision has been made for federal or state income tax. The Organization remains subject to income taxes on net income that is derived from a trade or business, regularly carried on, and not for the exempt purpose for which the Organization was granted exemption status. In the opinion of management, the Organization does not have any unrelated business income subject to taxation. ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Organizations tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2014 and forward.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355
IRS990/InformationTechnologyGrp/ProgramServicesAmt039616
IRS990/InformationTechnologyGrp/TotalAmt040568
IRS990/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ProgramServicesAmt02868
IRS990/InsuranceGrp/TotalAmt03194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012578
IRS990/LandBldgEquipCostOrOtherBssAmt0163154
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH INDIVIDUALS AND FAMILIES HOW TO MANAGE THEIR FINANCES WISELY TO IMPROVE AND SUSTAIN FINANCIAL WELL-BEING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01140562
IRS990/NetAssetsOrFundBalancesEOYAmt01055043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0918
IRS990/OccupancyGrp/ManagementAndGeneralAmt0546
IRS990/OccupancyGrp/ProgramServicesAmt038852
IRS990/OccupancyGrp/TotalAmt040316
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022972
IRS990/OtherExpensesGrp/Desc0OTHER MISC COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt015910
IRS990/OtherExpensesGrp/ProgramServicesAmt113890
IRS990/OtherExpensesGrp/ProgramServicesAmt27560
IRS990/OtherExpensesGrp/ProgramServicesAmt35730
IRS990/OtherExpensesGrp/TotalAmt016505
IRS990/OtherExpensesGrp/TotalAmt113890
IRS990/OtherExpensesGrp/TotalAmt27571
IRS990/OtherExpensesGrp/TotalAmt35730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292038
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt025313
IRS990/PayrollTaxesGrp/TotalAmt027283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102678
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL COACHING AND EDUCATION - FREE INDIVIDUAL STRENGTH-BASED FINANCIAL COACHING HELPS CONSUMERS BUILD AND IMPROVE LONG-TERM FINANCIAL STABILITY. SERVICES INCLUDE: ANALYSIS OF CREDIT WORTHINESS AND SPENDING HABITS; CREATION OF A BUDGET/SPENDING PLAN; DEBT MANAGEMENT; WISE USES OF CREDIT AND CONSUMER INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094154
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION- FINANCIAL COURSES TAUGHT IN A GROUP SETTING TO INCREASE UNDERSTANDING OF PERSONAL FINANCIAL MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360868
IRS990/PYInvestmentIncomeAmt0463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276170
IRS990/PYProgramServiceRevenueAmt0123895
IRS990/PYRevenuesLessExpensesAmt0-169252
IRS990/PYSalariesCompEmpBnftPaidAmt0422179
IRS990/PYTotalExpensesAmt01059217
IRS990/PYTotalRevenueAmt0889965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0717106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0861764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0951156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04061326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04183
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050662
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt05053635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01266547
IRS990ScheduleA/Total509Grp/TotalAmt05053635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01318222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05108480

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Filings

Displayed year

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

Open filing
Assets
$1,110,836
Liabilities
$55,793
Net assets
$1,055,043
Revenue
$870,061
Expenses
$955,581
Net income
-$85,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$0.87$0.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.89$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.93$1.23$0.30
2015Summary only. Only limited summary data is available for this year.$1.71$0.11$1.61$1.09$1.32$0.23
2014Summary only. Only limited summary data is available for this year.$1.98$0.14$1.84$1.31$1.44$0.13
2013Summary only. Only limited summary data is available for this year.$2.22$0.25$1.97$1.37$1.45$0.07
2012Summary only. Only limited summary data is available for this year.$2.28$0.24$2.04$1.51$1.40$0.12
2011Summary only. Only limited summary data is available for this year.$2.15$0.23$1.92$1.46$1.45$0.01