Civic Intelligence

Wm Symposia Inc.

990 • Fiscal year 2018 • EIN 86-0709487

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.WMSYM.ORG

View Organization Page

PO Box 27646Tempe, AZ 85285-7646

(480) 557-0263

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$116,169

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,078,482

Up $479,034 (+18%) from 2017

Net Assets

Up

$2,554,038

Up $484,584 (+23%) from 2017

Liabilities

Down

$524,444

Down $5,550 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$3,313,893

Up $229,359 (+7.4%) from 2017

Expenses

Down

$2,829,309

Down $71,668 (-2.5%) from 2017

Net Income

Up

$484,584

Up $301,027 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $988,428Liabilities 2010: $180,988Net Assets 2010: $807,4402010Assets 2011: $1,332,214Liabilities 2011: $154,782Net Assets 2011: $1,177,4322011Assets 2012: $1,706,019Liabilities 2012: $184,117Net Assets 2012: $1,521,9022012Assets 2013: $1,710,392Liabilities 2013: $142,106Net Assets 2013: $1,568,2862013Assets 2014: $1,834,639Liabilities 2014: $176,702Net Assets 2014: $1,657,9372014Assets 2015: $1,845,768Liabilities 2015: $132,968Net Assets 2015: $1,712,8002015Assets 2016: $2,061,559Liabilities 2016: $173,334Net Assets 2016: $1,888,2252016Assets 2017: $2,599,448Liabilities 2017: $529,994Net Assets 2017: $2,069,4542017Assets 2018: $3,078,482Liabilities 2018: $524,444Net Assets 2018: $2,554,0382018Assets 2019: $3,496,381Liabilities 2019: $389,443Net Assets 2019: $3,106,9382019Assets 2020: $3,378,261Liabilities 2020: $161,260Net Assets 2020: $3,217,0012020Assets 2021: $3,410,011Liabilities 2021: $270,014Net Assets 2021: $3,139,9972021Assets 2022: $3,837,668Liabilities 2022: $98,187Net Assets 2022: $3,739,4812022Assets 2023: $5,151,279Liabilities 2023: $268,301Net Assets 2023: $4,882,9782023Assets 2024: $7,066,527Liabilities 2024: $346,608Net Assets 2024: $6,719,9192024

Highlighted filing

2018

Assets$3,078,482
Liabilities$524,444
Net Assets$2,554,038
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,824,2192010Expenses 2011: $2,119,5242011Revenue 2012: $2,548,368Expenses 2012: $2,203,898Net Income 2012: $344,4702012Expenses 2013: $2,358,2572013Revenue 2014: $2,435,629Expenses 2014: $2,343,317Net Income 2014: $92,3122014Revenue 2015: $2,628,154Expenses 2015: $2,573,271Net Income 2015: $54,8832015Revenue 2016: $2,865,954Expenses 2016: $2,690,320Net Income 2016: $175,6342016Revenue 2017: $3,084,534Expenses 2017: $2,900,977Net Income 2017: $183,5572017Revenue 2018: $3,313,893Expenses 2018: $2,829,309Net Income 2018: $484,5842018Revenue 2019: $3,544,608Expenses 2019: $3,016,715Net Income 2019: $527,8932019Revenue 2020: $3,261,897Expenses 2020: $3,179,578Net Income 2020: $82,3192020Revenue 2021: $1,097,058Expenses 2021: $1,355,099Net Income 2021: -$258,0412021Revenue 2022: $3,736,137Expenses 2022: $2,905,004Net Income 2022: $831,1332022Revenue 2023: $4,750,490Expenses 2023: $3,687,884Net Income 2023: $1,062,6062023Revenue 2024: $5,862,959Expenses 2024: $4,199,744Net Income 2024: $1,663,2152024

Highlighted filing

2018

Revenue$3,313,893
Expenses$2,829,309
Net Income$484,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,313,893
Mission and Program Overview

Mission

Develop an understanding of the nuclear environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,941,034$2,388,878▲ $447,844
Land, Buildings, and Equipment, Net$545,308$572,543▲ $27,235
Prepaid Expenses and Deferred Charges$113,106$114,629▲ $1,523
Accounts Receivable-$2,432-
Total Assets$2,599,448$3,078,482▲ $479,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,969$313,563▼ $18,406
Accounts Payable and Accrued Expenses$195,753$210,589▲ $14,836
Deferred Revenue$2,030$0▼ $2,030
Other Liabilities$242$292▲ $50
Total Liabilities$529,994$524,444▼ $5,550
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,454$2,554,038▲ $484,584
Total Net Assets Fund Balance$2,069,454$2,554,038▲ $484,584
Total Liabilities and Net Assets / Fund Balance$2,599,448$3,078,482▲ $479,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,678$13,126$445,804
Equipment$83,065$148,519$231,584
Land$56,800-$56,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BendaDeputy Managing DirectorPT$116,169$116,169
Jan CarlinManaging DirectorPT$24,600$24,600

Board Members and Trustees

NameTitle
James GallagherChairman of the Board
James FiorePresident
Angie JonesDirector
Billy MorrisonDirector
Fred E SheilDirector
George DialsDirector
Greg MeyerDirector
John LongeneckerDirector
Lance MezgaDirector
Larry CamperDirector
Lawrence HarmonDirector
Loong YongDirector
Olaf OldigesDirector
Robert WeilerDirector
Sue J MitchellDirector
Susan StigerDirector
Pat ReckersCFO
John MathiesonSecretary
Steven P KadnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,000
Program Service Revenue
$2,882,240
Investment Income
$12,568
Other Revenue
$145,085
All Other Contributions
$274,000
Change in Net Assets
$484,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,313,893
Total Revenue per Form 990
$3,313,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,292,507
Salaries, Compensation, and Employee Benefits$481,552
Grants and Similar Amounts Paid$55,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,838,325$67,235-$1,905,560
Comp Disqual Persons$304,023--$304,023
Current Officers, Directors, Trustees, and Key Employees-$121,937-$121,937
Fees for Services Accounting-$107,526-$107,526
Travel-$72,644-$72,644
Grants to Domestic Orgs$55,250--$55,250
Depreciation Depletion$44,820--$44,820
Other Employee Benefits$31,384--$31,384
Payroll Taxes$24,208--$24,208
Fees for Services Legal-$19,963-$19,963
Interest-$9,023-$9,023
Insurance-$5,010-$5,010
Office Expenses-$4,992-$4,992
Other Expenses$78,796$4,929-$4,929
Occupancy-$4,754-$4,754
Total Functional Expenses$2,376,806$452,503$0$2,829,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,829,309
Total Expenses per Audited Statements$2,829,309
Total Expenses per Form 990$2,829,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Post FoundationTempe, AZ501(c)(3)Education$20,000
Gonzaga University - Mcelroy ScholarshipSpokane, WA501(c)(3)Education$12,500
Florida International University - Applied Research CenterMiama, FL501(c)(3)Education$10,000
Law College AssociationTucson, AZ501(c)(3)Education$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pat Reckers, Cfo, Is the President & CEO of Aim Enterprises, Inc.AccountingNo$97,486
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401(k) Withholding$292
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
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, Part VI, Section B, Line 11B

“Prior to completing form 990, the independent auditors completed an audit of the company. The audit report was presented to the full board of directors for review, comment and approval. The 990 is prepared by the independent auditors which has the effect of being reviewed by the board of directors, the managing director is charged by the board with completing and filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer is required to disclose to the general counsel of the company any potential conflict of interest. The general counsel is empowered to notify the executive committee of any unresolved conflicts of interest. The executive committee in turn, is charged with resolving any conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is comprised of the chairman of the board, the president, the treasureer, and the secretary. These individuals are charged with recommending the compensation of the managing director and cfo. Per the by-laws, the compensation committee makes its recommendation to the full board of directors. The compensation committee has access to independent data as well as company performance information. The full board must vote affirmatively in order for the compensation of the managing director and cfo to be changed. All other compensation decisions are for subcontactors.”

Form 990, Part VI, Section C, Line 18

“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wm Symposia Inc
EIN
86-0709487
Phone
4805570263
Address
PO BOX 27646, TEMPE, AZ 85285-7646

Signing Officer

Name
Jan Carlin
Title
Managing Director
Phone
4805570263
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Carlin
Formed
1992
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
20

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt055250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03313893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05010
IRS990/InsuranceGrp/TotalAmt05010
IRS990/InterestGrp/ManagementAndGeneralAmt09023
IRS990/InterestGrp/TotalAmt09023
IRS990/InvestmentIncomeGrp/ExclusionAmt012568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572543
IRS990/LandBldgEquipCostOrOtherBssAmt0734188
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313563
IRS990/NetAssetsOrFundBalancesBOYAmt02069454
IRS990/NetAssetsOrFundBalancesEOYAmt02554038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04754
IRS990/OccupancyGrp/TotalAmt04754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OfficeExpensesGrp/TotalAmt04992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031384
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24929
IRS990/OtherExpensesGrp/ProgramServicesAmt078796
IRS990/OtherExpensesGrp/TotalAmt078796
IRS990/OtherExpensesGrp/TotalAmt122440
IRS990/OtherExpensesGrp/TotalAmt212050
IRS990/OtherExpensesGrp/TotalAmt34929
IRS990/OtherLiabilitiesGrp/BOYAmt0242
IRS990/OtherLiabilitiesGrp/EOYAmt0292
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0HOTEL COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138134
IRS990/OtherRevenueTotalAmt0145085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024208
IRS990/PayrollTaxesGrp/TotalAmt024208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114629
IRS990/PrincipalOfficerNm0JAN CARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065140
IRS990/PYInvestmentIncomeAmt011415
IRS990/PYOtherExpensesAmt02358333
IRS990/PYOtherRevenueAmt0193984
IRS990/PYProgramServiceRevenueAmt02645285
IRS990/PYRevenuesLessExpensesAmt0183557
IRS990/PYSalariesCompEmpBnftPaidAmt0477504
IRS990/PYTotalExpensesAmt02900977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03084534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03027325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01941034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02388878
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445804
IRS990ScheduleD/EquipmentGrp/BookValueAmt083065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02829309
IRS990ScheduleD/LandGrp/BookValueAmt056800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401(K) WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03313893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572543
IRS990ScheduleD/TotalExpensesPerForm990Amt02829309
IRS990ScheduleD/TotalLiabilityAmt0292
IRS990ScheduleD/TotalRevenuePerForm990Amt03313893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02829309
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAW COLLEGE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GONZAGA UNIVERSITY - MCELROY SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA INTERNATIONAL UNIVERSITY - APPLIED RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0522254656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 E SPEEDWAY BLVD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,078,482
Liabilities
$524,444
Net assets
$2,554,038
Revenue
$3,313,893
Expenses
$2,829,309
Net income
$484,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.35$6.72$5.86$4.20$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.88$4.75$3.69$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$3.74$2.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$1.10$1.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.22$3.26$3.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$3.54$3.02$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.55$3.31$2.83$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.53$2.07$3.08$2.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$2.87$2.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.71$2.63$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.66$2.44$2.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$2.36
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.52$2.55$2.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$1.82