Civic Intelligence

The National Academies of Emergency Dispatch

990 • Fiscal year 2014 • EIN 87-0498453

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.NAEMD.ORG
110 Regent Street84111

(801) 363-9127

Siviq Scores

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

Liabilities / Assets

100th percentile

8.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$722,468

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$336,609

Up $159,934 (+91%) from 2013

Net Assets

Down

-$2,593,396

Down $1,118,559 (-76%) from 2013

Liabilities

Up

$2,930,005

Up $1,278,493 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

$3,495,601

No earlier filing loaded for comparison.

Expenses

Up

$4,614,160

Up $121,056 (+2.7%) from 2013

Net Income

-$1,118,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $562,235Liabilities 2011: $341,219Net Assets 2011: $221,0162011Assets 2012: $456,162Liabilities 2012: $787,485Net Assets 2012: -$331,3232012Assets 2013: $176,675Liabilities 2013: $1,651,512Net Assets 2013: -$1,474,8372013Assets 2014: $336,609Liabilities 2014: $2,930,005Net Assets 2014: -$2,593,3962014Assets 2015: $328,198Liabilities 2015: $5,048,111Net Assets 2015: -$4,719,9132015Assets 2016: $648,093Liabilities 2016: $7,206,624Net Assets 2016: -$6,558,5312016Assets 2017: $2,240,051Liabilities 2017: $9,878,637Net Assets 2017: -$7,638,5862017Assets 2018: $2,182,633Liabilities 2018: $12,381,976Net Assets 2018: -$10,199,3432018Assets 2019: $1,385,118Liabilities 2019: $12,554,241Net Assets 2019: -$11,169,1232019Assets 2020: $1,846,585Liabilities 2020: $9,974,538Net Assets 2020: -$8,127,9532020Assets 2021: $3,812,151Liabilities 2021: $8,020,481Net Assets 2021: -$4,208,3302021Assets 2022: $4,064,160Liabilities 2022: $6,376,297Net Assets 2022: -$2,312,1372022Assets 2023: $6,198,431Liabilities 2023: $6,789,682Net Assets 2023: -$591,2512023Assets 2024: $4,297,920Liabilities 2024: $3,526,419Net Assets 2024: $771,5012024

Highlighted filing

2014

Assets$336,609
Liabilities$2,930,005
Net Assets-$2,593,396
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,155,690Expenses 2011: $3,168,273Net Income 2011: -$12,5832011Revenue 2012: $3,063,022Expenses 2012: $3,615,361Net Income 2012: -$552,3392012Expenses 2013: $4,493,1042013Revenue 2014: $3,495,601Expenses 2014: $4,614,160Net Income 2014: -$1,118,5592014Revenue 2015: $3,478,034Expenses 2015: $5,604,551Net Income 2015: -$2,126,5172015Revenue 2016: $4,134,826Expenses 2016: $5,953,244Net Income 2016: -$1,818,4182016Revenue 2017: $5,374,491Expenses 2017: $6,454,546Net Income 2017: -$1,080,0552017Revenue 2018: $5,023,503Expenses 2018: $7,249,459Net Income 2018: -$2,225,9562018Revenue 2019: $6,945,744Expenses 2019: $7,915,524Net Income 2019: -$969,7802019Revenue 2020: $8,041,087Expenses 2020: $4,999,917Net Income 2020: $3,041,1702020Revenue 2021: $8,771,181Expenses 2021: $4,851,558Net Income 2021: $3,919,6232021Revenue 2022: $10,210,072Expenses 2022: $8,313,879Net Income 2022: $1,896,1932022Revenue 2023: $10,085,839Expenses 2023: $8,364,957Net Income 2023: $1,720,8822023Revenue 2024: $11,843,206Expenses 2024: $10,670,850Net Income 2024: $1,172,3562024

Highlighted filing

2014

Revenue$3,495,601
Expenses$4,614,160
Net Income-$1,118,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,599,270
Mission and Program Overview

Mission

To advance and support the public-safety emergency telecommunications professional and ensure that citizens in need of emergency, health, and social services are matched safely, quickly, and effectively with the most appropriate resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$32,095$168,878▲ $136,783
Accounts Receivable$92,255$149,734▲ $57,479
Inventories for Sale or Use$108,547$74,003▼ $34,544
Land, Buildings, and Equipment, Net$13,127$36,350▲ $23,223
Cash and Non-Interest-Bearing Accounts-$9,325-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,474,837$-2,593,396▼ $1,118,559
Total Assets$176,675$336,609▲ $159,934
Other Assets Total$-69,349$-101,681▼ $32,332
Liabilities
Other Liabilities$1,623,328$2,890,134▲ $1,266,806
Accounts Payable and Accrued Expenses$28,184$36,720▲ $8,536
Deferred Revenue-$3,151-
Total Liabilities$1,651,512$2,930,005▲ $1,278,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,474,837$-2,593,396▼ $1,118,559
Total Liabilities and Net Assets / Fund Balance$176,675$336,609▲ $159,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,432$41,922$68,354
Equipment$9,918$30,388$40,306
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Scott FreitagPresident
Jeff J ClawsonTrustee
Alan R FletcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Priority Consultants INCServices-$996,000
Disney Resort DestinationsRent/services-$698,846
Hudson PrintingPrinting Services-$366,238
American ExpressMiscellaneous-$266,447
Regent Holdings LLCRent/lease-$167,205
Revenue and Support

Revenue Composition

Contributions and Grants
$458,500
Program Service Revenue
$3,124,282
Investment Income
$0
Other Revenue
$-87,181
All Other Contributions
$8,500
Change in Net Assets
$-1,118,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,498,945
Salaries, Compensation, and Employee Benefits$2,115,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$996,000-$996,000
Other Salaries and Wages$707,209$261,570-$968,779
Advertising$360,173$37,445-$397,618
Travel$140,568$186,812-$327,380
Conferences and Meetings$290,820--$290,820
Occupancy-$218,438-$218,438
Fees for Services Other$4,582$83,110-$87,692
Other Employee Benefits$50,362$18,627-$68,989
Payroll Taxes$49,431$18,283-$67,714
All Other Expenses$24,981$33,956-$58,937
Other Expenses$41,242$47,868-$41,242
Office Expenses$2,997$28,557-$31,554
Information Technology-$18,441-$18,441
Pension Plan Contributions$10,025$3,708-$13,733
Depreciation Depletion-$10,348-$10,348
Interest-$11-$11
Total Functional Expenses$2,628,038$1,986,122$0$4,614,160
International Activity

International Summary

Spending
$285,214

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesConfrncs/courses/training00$126,142
Middle EastProgram ServicesConferences/ Courses00$82,478
AustraliaProgram ServicesConferences/ Courses00$76,594
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff Clawson Alan FletcherOwners-priorty DispatchMgt Co/distribtn/loanNo-
Jeff Clawson Alan FletcherOfficers-priorty DispatchMgt Co/distribtn/loanNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$2,716,394
Accrued Payroll$173,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the trustees are employed by the same employer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is taken very seriously by the national academies of emergency dispatch. The form is reviewed by its governing body (the board of directors)all issues, if any, are discussed in detail, and appropriate assignments made for any identified concerns”

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

“The national academies of emergency dispatch's conflict of interest policy is included in its employee handbook, which is given to all new employees. Annual meetings are held with all employees to confirm the company's position regarding harassment, employee theft, and conflict of interest among other various issues, as well as to receive expected employee reporting and feedback. Any reported issues are immediately given to the board of directors for review and final resolution.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors receives no compensation for serving in their capacity. The board of directors handles significant decision making responsibilities rather than a ceo or executive director. Other employees of the organization have their salaries reviewed annually, with adjustments based on performance and review of the national and local cpi, as well as other local employment compensation information.”

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

“All of the national academies of emergency dispatch's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0498453
Phone
8013639127

Signing Officer

Name
Alan R Fletcher
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Voting Board Members
3
Independent Board Members
1
Employees
19

Preparer

Preparer
Kenneth E Bement
Phone
8019361900
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028557
IRS990/OfficeExpensesGrp/ProgramServicesAmt02997
IRS990/OfficeExpensesGrp/TotalAmt031554
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0-101681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068989
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BOARD PROGRAM REVIEW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147868
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IRS990/OtherExpensesGrp/ProgramServicesAmt1292537
IRS990/OtherExpensesGrp/ProgramServicesAmt2222672
IRS990/OtherExpensesGrp/ProgramServicesAmt341242
IRS990/OtherExpensesGrp/TotalAmt0453387
IRS990/OtherExpensesGrp/TotalAmt1292537
IRS990/OtherExpensesGrp/TotalAmt2270540
IRS990/OtherExpensesGrp/TotalAmt341242
IRS990/OtherLiabilitiesGrp/BOYAmt01623328
IRS990/OtherLiabilitiesGrp/EOYAmt02890134
IRS990/OtherRevenueMiscGrp/Desc0PROJECTOR RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018283
IRS990/PayrollTaxesGrp/ProgramServicesAmt049431
IRS990/PayrollTaxesGrp/TotalAmt067714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010025
IRS990/PensionPlanContributionsGrp/TotalAmt013733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFY/RECRTFY DISPTCHR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03124282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03124282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02549303
IRS990/PYOtherRevenueAmt0-94539
IRS990/PYProgramServiceRevenueAmt03193712
IRS990/PYRevenuesLessExpensesAmt0-1143514
IRS990/PYSalariesCompEmpBnftPaidAmt01943801
IRS990/PYTotalExpensesAmt04493104
IRS990/PYTotalRevenueAmt03349590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1118559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0450000
IRS990/RentalIncomeOrLossGrp/RealAmt0-32332
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03124311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1474837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2593396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0460965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0502000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02153326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03136468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02695094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02681299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014418702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-19010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-9422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-25437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-22453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-83786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-19010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-7464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-9422
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-25437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-22453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-83786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-19010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-7464
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-9422
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-25437
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-22453
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-83786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87920
IRS990ScheduleA/PublicSupportPY509Pct00.89830
IRS990ScheduleA/PublicSupportTotal509Amt014458526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0460965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0502000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02153326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03166888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03174724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03110171
IRS990ScheduleA/Total509Grp/TotalAmt016611852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03560779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03546342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03148044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03123850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03065265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016444280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173740

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,609
Liabilities
$2,930,005
Net assets
-$2,593,396
Revenue
$3,495,601
Expenses
$4,614,160
Net income
-$1,118,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.53$0.77$11.8$10.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$6.79$0.59$10.1$8.36$1.72
2022Detailed filing. Detailed filing data is available for this year.$4.06$6.38$2.31$10.2$8.31$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.81$8.02$4.21$8.77$4.85$3.92
2020Summary only. Only limited summary data is available for this year.$1.85$9.97$8.13$8.04$5.00$3.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$12.6$11.2$6.95$7.92$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.18$12.4$10.2$5.02$7.25$2.23
2017Detailed filing. Detailed filing data is available for this year.$2.24$9.88$7.64$5.37$6.45$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$7.21$6.56$4.13$5.95$1.82
2015Detailed filing. Detailed filing data is available for this year.$0.33$5.05$4.72$3.48$5.60$2.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$2.93$2.59$3.50$4.61$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.65$1.47$4.49
2012Summary only. Only limited summary data is available for this year.$0.46$0.79$0.33$3.06$3.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.16$3.17$0.01