Civic Intelligence

Insurance Training and Education Center Inc.

990 • Fiscal year 2020 • EIN 86-0455004

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.IIABAZ.COM
333 E Flower StreetPhoenix, AZ 85012

(602) 956-1851

Siviq Scores

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

Liabilities / Assets

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$132,835

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$364,403

Down $19,808 (-5.2%) from 2019

Net Assets

Down

-$1,052,011

Down $55,802 (-5.6%) from 2019

Liabilities

Up

$1,416,414

Up $35,994 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$424,294

Down $43,856 (-9.4%) from 2019

Expenses

Down

$480,096

Down $38,041 (-7.3%) from 2019

Net Income

Down

-$55,802

Down $5,815 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $464,010Liabilities 2010: $858,355Net Assets 2010: -$394,3452010Assets 2011: $470,590Liabilities 2011: $985,200Net Assets 2011: -$514,6102011Assets 2012: $505,142Liabilities 2012: $1,118,235Net Assets 2012: -$613,0932012Assets 2013: $553,153Liabilities 2013: $1,226,332Net Assets 2013: -$673,1792013Assets 2014: $458,147Liabilities 2014: $1,165,099Net Assets 2014: -$706,9522014Assets 2015: $491,626Liabilities 2015: $1,319,919Net Assets 2015: -$828,2932015Assets 2016: $393,616Liabilities 2016: $1,245,289Net Assets 2016: -$851,6732016Assets 2017: $316,123Liabilities 2017: $1,217,404Net Assets 2017: -$901,2812017Assets 2018: $427,531Liabilities 2018: $1,373,753Net Assets 2018: -$946,2222018Assets 2019: $384,211Liabilities 2019: $1,380,420Net Assets 2019: -$996,2092019Assets 2020: $364,403Liabilities 2020: $1,416,414Net Assets 2020: -$1,052,0112020Assets 2021: $481,539Liabilities 2021: $1,581,695Net Assets 2021: -$1,100,1562021Assets 2022: $601,934Liabilities 2022: $1,757,052Net Assets 2022: -$1,155,1182022Assets 2023: $680,292Liabilities 2023: $1,940,899Net Assets 2023: -$1,260,6072023Assets 2024: $605,413Liabilities 2024: $1,871,278Net Assets 2024: -$1,265,8652024

Highlighted filing

2020

Assets$364,403
Liabilities$1,416,414
Net Assets-$1,052,011
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $558,2612010Expenses 2011: $534,5272011Revenue 2012: $364,082Expenses 2012: $462,565Net Income 2012: -$98,4832012Expenses 2013: $503,6292013Revenue 2014: $458,667Expenses 2014: $492,442Net Income 2014: -$33,7752014Revenue 2015: $386,374Expenses 2015: $507,715Net Income 2015: -$121,3412015Revenue 2016: $512,645Expenses 2016: $536,025Net Income 2016: -$23,3802016Revenue 2017: $460,231Expenses 2017: $509,839Net Income 2017: -$49,6082017Revenue 2018: $525,133Expenses 2018: $570,074Net Income 2018: -$44,9412018Revenue 2019: $468,150Expenses 2019: $518,137Net Income 2019: -$49,9872019Revenue 2020: $424,294Expenses 2020: $480,096Net Income 2020: -$55,8022020Revenue 2021: $353,091Expenses 2021: $401,236Net Income 2021: -$48,1452021Revenue 2022: $438,288Expenses 2022: $493,250Net Income 2022: -$54,9622022Revenue 2023: $387,041Expenses 2023: $492,530Net Income 2023: -$105,4892023Revenue 2024: $430,270Expenses 2024: $435,528Net Income 2024: -$5,2582024

Highlighted filing

2020

Revenue$424,294
Expenses$480,096
Net Income-$55,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$424,294
Mission and Program Overview

Mission

Education for industry professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,992$327,430▼ $24,562
Cash and Non-Interest-Bearing Accounts$12,916$26,534▲ $13,618
Accounts Receivable$14,256$6,095▼ $8,161
Prepaid Expenses and Deferred Charges$2,384$1,681▼ $703
Land, Buildings, and Equipment, Net$1,663$1,663→ $0
Total Assets$384,211$364,403▼ $19,808
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,320,111$1,402,939▲ $82,828
Deferred Revenue$49,416$9,027▼ $40,389
Accounts Payable and Accrued Expenses$10,893$4,448▼ $6,445
Total Liabilities$1,380,420$1,416,414▲ $35,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-996,209$-1,052,011▼ $55,802
Total Net Assets Fund Balance$-996,209$-1,052,011▼ $55,802
Total Liabilities and Net Assets / Fund Balance$384,211$364,403▼ $19,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,663$16,739$18,402
Leasehold Improvements-$1,313$1,313
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri EdwardsVice PresidePT$46,492$86,343$132,835

Board Members and Trustees

NameTitle
Kevin NortonPresident
Bart Long Cic Crm CprmDirector
David MitchellDirector
Jackie WantaDirector
Jeanette GriswoldDirector
Martin L Uhlhorn Cic LutcfDirector
Perry ImesDirector
Scott CrabdreeDirector
Teresa K Quale Cpcu CicDirector
Whitney Hoelzen CicDirector
Matthew I SnowdenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$331,697
Investment Income
$2,597
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-55,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,518
Salaries, Compensation, and Employee Benefits$183,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,075$24,246-$98,321
Occupancy$58,057$5,978-$64,035
Other Employee Benefits$36,575$3,506-$40,081
Current Officers, Directors, Trustees, and Key Employees$29,571$5,219-$34,790
Payroll Taxes$8,032$2,354-$10,386
Information Technology-$6,993-$6,993
Other Expenses$6,310--$6,310
Fees for Services Accounting-$6,166-$6,166
All Other Expenses-$3,894-$3,894
Office Expenses$2,533--$2,533
Total Functional Expenses$421,740$58,356$0$480,096
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
Due to Affiliates$1,402,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The 990 is initially reviewed by the executive director and bookkeeper and then distribtuted to the board of directors prior to submission.”

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

“The conflict of interest policy is reviewed and updated annually.”

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

“The executive director's compensation is determined by performance and the comparability of other executive directors in organizations of similiar size.”

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

“The executive director's compensation is determined by performance and the comparability of other executive directors in organizations of similiar size.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insurance Training and
EIN
86-0455004
Phone
6029561851
Address
333 E FLOWER STREET, PHOENIX, AZ 85012

Signing Officer

Name
Terri Edwards
Title
Vice President
Phone
6029561851
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Edwards
Formed
1995
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: all employees are paid through the parent company, independent insurance agents and brokers of arizona (ein 86-0002031).”

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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/PYInvestmentIncomeAmt02129
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IRS990/PYSalariesCompEmpBnftPaidAmt0174568
IRS990/PYTotalExpensesAmt0518137
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01836599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511504
IRS990ScheduleA/Total509Grp/TotalAmt02382629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02390453
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663
IRS990ScheduleD/TotalLiabilityAmt01402939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL EMPLOYEES ARE PAID THROUGH THE PARENT COMPANY, INDEPENDENT INSURANCE AGENTS AND BROKERS OF ARIZONA (EIN 86-0002031).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER AND THEN DISTRIBTUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PERFORMANCE AND THE COMPARABILITY OF OTHER EXECUTIVE DIRECTORS IN ORGANIZATIONS OF SIMILIAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PERFORMANCE AND THE COMPARABILITY OF OTHER EXECUTIVE DIRECTORS IN ORGANIZATIONS OF SIMILIAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860294712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0E&O INS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INSURANCE AGENTS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0333 E FLOWER STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085012
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT INSURANCE AGENTS AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BROKERS OF ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860002031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182828
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158057
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDEPENDENT INSURANCE AGENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INSURANCE AGENTS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0AND BROKERS OF ARIZONA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,403
Liabilities
$1,416,414
Net assets
-$1,052,011
Revenue
$424,294
Expenses
$480,096
Net income
-$55,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.87$1.27$0.43$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.94$1.26$0.39$0.49$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.76$1.16$0.44$0.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.58$1.10$0.35$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$1.42$1.05$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.38$1.00$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.37$0.95$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$1.22$0.90$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$1.25$0.85$0.51$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$1.32$0.83$0.39$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$1.17$0.71$0.46$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.23$0.67$0.50
2012Summary only. Only limited summary data is available for this year.$0.51$1.12$0.61$0.36$0.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.99$0.51$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.86$0.39$0.56