Civic Intelligence

Association for Traditional Studies

990 • Fiscal year 2020 • EIN 84-1436728

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

23 BroadwayAsheville, NC 28806

(828) 398-0667

Siviq Scores

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

Liabilities / Assets

94th percentile

0.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-7.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$194,936

Up $29,857 (+18%) from 2019

Net Assets

Down

$119,723

Down $33,778 (-22%) from 2019

Liabilities

Up

$75,213

Up $63,635 (+550%) from 2019

Revenue

Down

$447,146

Down $134,974 (-23%) from 2019

Expenses

Down

$480,923

Down $47,474 (-9.0%) from 2019

Net Income

Down

-$33,777

Down $87,500 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,829Net Assets 2011: $80,8292011Assets 2012: $86,723Liabilities 2012: $927Net Assets 2012: $85,7962012Assets 2013: $80,509Liabilities 2013: $122Net Assets 2013: $80,3872013Assets 2014: $73,662Liabilities 2014: $107Net Assets 2014: $73,5552014Assets 2015: $71,581Liabilities 2015: $5,443Net Assets 2015: $66,1382015Assets 2016: $57,644Liabilities 2016: $10,567Net Assets 2016: $47,0772016Assets 2017: $64,559Liabilities 2017: $22,986Net Assets 2017: $41,5732017Assets 2018: $103,848Liabilities 2018: $4,070Net Assets 2018: $99,7782018Assets 2019: $165,079Liabilities 2019: $11,578Net Assets 2019: $153,5012019Assets 2020: $194,936Liabilities 2020: $75,213Net Assets 2020: $119,7232020Assets 2022: $185,992Liabilities 2022: $3,846Net Assets 2022: $182,1462022Assets 2023: $196,389Liabilities 2023: $2,680Net Assets 2023: $193,7092023Assets 2024: $209,179Liabilities 2024: $0Net Assets 2024: $209,1792024

Highlighted filing

2020

Assets$194,936
Liabilities$75,213
Net Assets$119,723

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $73,554Expenses 2011: $99,078Net Income 2011: -$25,5242011Revenue 2012: $128,945Expenses 2012: $123,978Net Income 2012: $4,9672012Revenue 2013: $173,743Expenses 2013: $144,418Net Income 2013: $29,3252013Revenue 2014: $213,027Expenses 2014: $171,279Net Income 2014: $41,7482014Revenue 2015: $286,767Expenses 2015: $293,359Net Income 2015: -$6,5922015Revenue 2016: $437,239Expenses 2016: $456,300Net Income 2016: -$19,0612016Revenue 2017: $546,653Expenses 2017: $551,996Net Income 2017: -$5,3432017Revenue 2018: $506,613Expenses 2018: $448,408Net Income 2018: $58,2052018Revenue 2019: $582,120Expenses 2019: $528,397Net Income 2019: $53,7232019Revenue 2020: $447,146Expenses 2020: $480,923Net Income 2020: -$33,7772020Revenue 2022: $679,315Expenses 2022: $696,393Net Income 2022: -$17,0782022Revenue 2023: $779,027Expenses 2023: $767,464Net Income 2023: $11,5632023Revenue 2024: $864,611Expenses 2024: $849,138Net Income 2024: $15,4732024

Highlighted filing

2020

Revenue$447,146
Expenses$480,923
Net Income-$33,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$447,146
Mission and Program Overview

Mission

The Association for Traditional Studies is an education focused public charity, providing training programs for professionals in

The association of traditional studies is an education focused public charity, providing training programs for professionals in the fields of chinese medicine, martial arts and self development as well as providing low cost opportunities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,675$50,428▼ $81,247
Inventories for Sale or Use$26,595$37,847▲ $11,252
Land, Buildings, and Equipment, Net$3,609$1,762▼ $1,847
Total Assets$165,079$194,936▲ $29,857
Other Assets Total$3,200$104,899▲ $101,699
Liabilities
Deferred Revenue-$65,375-
Accounts Payable and Accrued Expenses$10,806$5,407▼ $5,399
Other Liabilities$773$4,431▲ $3,658
Total Liabilities$11,579$75,213▲ $63,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,500$119,723▼ $33,777
Total Net Assets Fund Balance$153,500$119,723▼ $33,777
Total Liabilities and Net Assets / Fund Balance$165,079$194,936▲ $29,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven BadgerChairman
Andrew Nugent-headPresident
Peter AlexanderBoard Member
Josh KirschenbaumSecretarty
Marie Nugent-headTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,796
Program Service Revenue
$402,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,796
Change in Net Assets
$-33,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,570
Other Expenses$176,353
Total Fundraising Expense$21,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,005$21,188$7,063$141,256
Comp Disqual Persons$112,148$21,028$7,010$140,186
Occupancy$41,701$7,819$2,606$52,126
Payroll Taxes$18,503$3,469$1,156$23,128
Royalties$16,379$3,071$1,024$20,474
Fees for Services Other$13,158$1,940$647$15,745
Advertising$6,288$1,179$393$7,860
Fees for Services Accounting$4,393$824$275$5,492
Office Expenses$3,176$596$199$3,971
All Other Expenses$1,662$312$104$2,078
Other Expenses$1,532$287$96$1,915
Depreciation Depletion$1,476$277$92$1,845
Insurance$1,400$263$88$1,751
Fees for Services Legal$1,155$217$72$1,444
Travel$969$138$46$1,153
Interest$32$6$2$40
Total Functional Expenses$396,102$63,614$21,207$480,923
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
Payroll Tax Payable$2,750
Gift Certificates$645
Eu Payable$565
Nc Sales Tax$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

Section a, line 2: yes, two board members are mother and son section b, line 11b: the 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval. Section b, line 12c: enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue. Section b, line 15a: in the annual budgeting process the board approves a salary for the executive director. Section c, line 18: forms 1023 and 990 are available upon request. Section c, line 19: governing documents and reviwed financial statements are available upon request. Section a, line 2: yes

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

The 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval

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

Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.

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

In the annual budgeting process, the board apporives a salary for the executive director.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Association for Traditional Studies
EIN
84-1436728
Phone
8283980667
Address
23 BROADWAY, ASHEVILLE, NC 28806

Signing Officer

Name
Andrew Nugent-head
Title
President
Phone
8282756656
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nugent-head
Formed
1998
Voting Board Members
5
Independent Board Members
4
Employees
17

Preparer

Firm
Melton and Wakem Pc
Address
370 N LOUISIANA AVE H-1, ASHEVILLE, NC 28806
Preparer
Mandy Wakem
Phone
8282212004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association of traditional studies is an education focused public charity, providing training programs for professionals in the fields of chinese medicine, martial arts and self development as well as providing low cost opportunities for the public.

Form 990

Part ix, line 11g: shipping expense and bank & merchant fees, total 15,745; program services 13,158; mgmt and general 1,940; fundraising 647.

Raw XML AppendixShowing 400 of 444 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/RoyaltiesGrp/FundraisingAmt01024
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03071
IRS990/RoyaltiesGrp/ProgramServicesAmt016379
IRS990/RoyaltiesGrp/TotalAmt020474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02213956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.92910
IRS990ScheduleA/PublicSupportTotal509Amt02372366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443249
IRS990ScheduleA/Total509Grp/TotalAmt02527990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02528160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM DONORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FUNDS ADVANCED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EU PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NC SALES TAX
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104899
IRS990ScheduleD/TotalLiabilityAmt04431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OF TRADITIONAL STUDIES IS AN EDUCATION FOCUSED PUBLIC CHARITY, PROVIDING TRAINING PROGRAMS FOR PROFESSIONALS IN THE FIELDS OF CHINESE MEDICINE, MARTIAL ARTS AND SELF DEVELOPMENT AS WELL AS PROVIDING LOW COST OPPORTUNITIES FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX, LINE 11G: SHIPPING EXPENSE AND BANK & MERCHANT FEES, TOTAL 15,745; PROGRAM SERVICES 13,158; MGMT AND GENERAL 1,940; FUNDRAISING 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION A, LINE 2: YES, TWO BOARD MEMBERS ARE MOTHER AND SON SECTION B, LINE 11B: THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL. SECTION B, LINE 12C: ENFORCED AS NECESSARY. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY SPECIFIC ISSUE INFORMS THE BOARD AND ABSTAINS FROM VOTING ON THE ISSUE. SECTION B, LINE 15A: IN THE ANNUAL BUDGETING PROCESS THE BOARD APPROVES A SALARY FOR THE EXECUTIVE DIRECTOR. SECTION C, LINE 18: FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. SECTION C, LINE 19: GOVERNING DOCUMENTS AND REVIWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SECTION A, LINE 2: YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY SPECIFIC ISSUE INFORMS THE BOARD AND ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE ANNUAL BUDGETING PROCESS, THE BOARD APPORIVES A SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0165079
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IRS990/TotalContributionsAmt044796
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011579
IRS990/TotalLiabilitiesEOYAmt075213
IRS990/TotalLiabilitiesGrp/BOYAmt011579
IRS990/TotalLiabilitiesGrp/EOYAmt075213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119723
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-312
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-312
IRS990/TotalProgramServiceExpensesAmt0396102
IRS990/TotalProgramServiceRevenueAmt0402350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194936
IRS990/TravelGrp/FundraisingAmt046

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$8.65$8.49$0.15
2023Summary only. Only limited summary data is available for this year.$1.96$0.03$1.94$7.79$7.67$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$6.79$6.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.75$1.20$4.47$4.81$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.54$5.82$5.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$5.07$4.48$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.23$0.42$5.47$5.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$4.37$4.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.13$1.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.74$1.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.74$0.99$0.26