Civic Intelligence

The National Academies of Emergency Dispatch

990 • Fiscal year 2015 • EIN 87-0498453

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.NAEMD.ORG
110 Regent StreetSalt Lake City, UT 84111

(801) 363-9127

Siviq Scores

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

Liabilities / Assets

100th percentile

15.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$795,884

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$328,198

Down $8,411 (-2.5%) from 2014

Net Assets

Down

-$4,719,913

Down $2,126,517 (-82%) from 2014

Liabilities

Up

$5,048,111

Up $2,118,106 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$3,478,034

Down $17,567 (-0.5%) from 2014

Expenses

Up

$5,604,551

Up $990,391 (+21%) from 2014

Net Income

Down

-$2,126,517

Down $1,007,958 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$328,198
Liabilities$5,048,111
Net Assets-$4,719,913
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$3,478,034
Expenses$5,604,551
Net Income-$2,126,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,521,337
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
Accounts Receivable$149,734$168,059▲ $18,325
Prepaid Expenses and Deferred Charges$168,878$139,496▼ $29,382
Inventories for Sale or Use$74,003$104,079▲ $30,076
Land, Buildings, and Equipment, Net$36,350$25,926▼ $10,424
Cash and Non-Interest-Bearing Accounts$9,325$18,297▲ $8,972
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-$0-
Rtn Earn Endowment Incm Other Fnds$-2,593,396$-4,719,913▼ $2,126,517
Total Assets$336,609$328,198▼ $8,411
Other Assets Total$-101,681$-127,659▼ $25,978
Liabilities
Other Liabilities$2,890,134$4,064,586▲ $1,174,452
Accounts Payable and Accrued Expenses$36,720$978,547▲ $941,827
Deferred Revenue$3,151$4,978▲ $1,827
Total Liabilities$2,930,005$5,048,111▲ $2,118,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,593,396$-4,719,913▼ $2,126,517
Total Liabilities and Net Assets / Fund Balance$336,609$328,198▼ $8,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,830$50,524$68,354
Equipment$8,096$34,995$43,091
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 INCServices110 S REGENT STREET SUITE 500, Salt Lake City, UT 84111$1,290,001
American ExpressMiscellaneousPO BOX 0001, Los Angeles, CA 90096-0001$356,541
Hudson PrintingPrinting ServicesPO BOX 65889, Salt Lake City, UT 84165-0089$228,805
Federal ExpressServicesPO BOX 7221, Pasadena, CA 91109-7321$121,278
Presort EssentialsServicesPO BOX 7221, Salt Lake City, UT 84127-0382$114,795
Revenue and Support

Revenue Composition

Contributions and Grants
$434,120
Program Service Revenue
$3,049,070
Investment Income
$0
Other Revenue
$-5,156
All Other Contributions
$5,948
Change in Net Assets
$-2,126,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,209,632
Salaries, Compensation, and Employee Benefits$2,394,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$1,177,200-$1,177,200
Other Salaries and Wages$759,400$280,874-$1,040,274
Conferences and Meetings$632,816--$632,816
Advertising$425,893$10,265-$436,158
Travel$98,301$223,068-$321,369
Occupancy-$247,172-$247,172
Other Employee Benefits$65,177$24,107-$89,284
Payroll Taxes$53,881$19,928-$73,809
Fees for Services Other$2,450$66,536-$68,986
All Other Expenses$35,260$31,892-$67,152
Other Expenses$36,886$79,744-$36,886
Office Expenses$3,468$27,210-$30,678
Information Technology-$27,698-$27,698
Pension Plan Contributions$10,477$3,875-$14,352
Depreciation Depletion-$13,209-$13,209
Total Functional Expenses$3,351,448$2,253,103$0$5,604,551
International Activity

International Summary

Spending
$480,153

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$208,539
AsiaProgram ServicesConferences/ Courses00$190,720
Middle EastProgram ServicesConferences/ Courses00$54,428
AustraliaProgram ServicesConferences/ Courses00$26,466
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$3,900,458
Accrued Payroll$164,128
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

Filer Name
The National Academies of
EIN
87-0498453
Phone
8013639127
Address
110 REGENT STREET, SALT LAKE CITY, UT 84111

Signing Officer

Name
Alan R Fletcher
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Voting Board Members
3
Independent Board Members
1
Employees
27

Preparer

Firm
Bement & Company PC
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Kenneth E Bement
Phone
8019361900
Raw XML AppendixShowing 400 of 616 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018843
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25981
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25981
IRS990/NetUnrelatedBusTxblIncmAmt0-32853
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0247172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03468
IRS990/OfficeExpensesGrp/TotalAmt030678
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-101681
IRS990/OtherAssetsTotalGrp/EOYAmt0-127659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089284
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BOARD PROGRAM REVIEW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179744
IRS990/OtherExpensesGrp/ProgramServicesAmt0692703
IRS990/OtherExpensesGrp/ProgramServicesAmt1383288
IRS990/OtherExpensesGrp/ProgramServicesAmt2151448
IRS990/OtherExpensesGrp/ProgramServicesAmt336886
IRS990/OtherExpensesGrp/TotalAmt0713028
IRS990/OtherExpensesGrp/TotalAmt1383288
IRS990/OtherExpensesGrp/TotalAmt2231192
IRS990/OtherExpensesGrp/TotalAmt336886
IRS990/OtherLiabilitiesGrp/BOYAmt02890134
IRS990/OtherLiabilitiesGrp/EOYAmt04064586
IRS990/OtherRevenueMiscGrp/Desc0PROJECTOR RENTAL
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01982
IRS990/OtherRevenueTotalAmt01982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019928
IRS990/PayrollTaxesGrp/ProgramServicesAmt053881
IRS990/PayrollTaxesGrp/TotalAmt073809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010477
IRS990/PensionPlanContributionsGrp/TotalAmt014352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFY/RECRTFY DISPTCHR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03049070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03049070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02498945
IRS990/PYOtherRevenueAmt0-87181
IRS990/PYProgramServiceRevenueAmt03124282
IRS990/PYRevenuesLessExpensesAmt0-1118559
IRS990/PYSalariesCompEmpBnftPaidAmt02115215
IRS990/PYTotalExpensesAmt04614160
IRS990/PYTotalRevenueAmt03495601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2126517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0428172
IRS990/RentalIncomeOrLossGrp/RealAmt0-25981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03049070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2593396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4719913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0428172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0460965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01629498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03085235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03136468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03305327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02695094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02681299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014903423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-32853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-19010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-7464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-25437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-94186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-32853
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-19010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-7464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-9422
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-25437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-94186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-32853
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-19010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-7464
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-9422
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-25437
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-94186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.87920
IRS990ScheduleA/PublicSupportTotal509Amt015389090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0428172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0460965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01629498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03561270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03166888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03174724
IRS990ScheduleA/Total509Grp/TotalAmt017018588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03451201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03560779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03546342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03148044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03123850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016830216
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/BookValueAmt08096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13900458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,198
Liabilities
$5,048,111
Net assets
-$4,719,913
Revenue
$3,478,034
Expenses
$5,604,551
Net income
-$2,126,517
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