Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2019 • EIN 88-0230538

Aug 01, 2018 to Jul 31, 2019 • Filed on May 27, 2020

Organization Profilewww.renorodeofoundation.org
59 Damonte Ranch Parkway No B-441Reno, NV 89521

(775) 322-9875

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,861

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,208,726

Down $40,432 (-1.8%) from 2018

Net Assets

Down

$2,140,528

Down $73,548 (-3.3%) from 2018

Liabilities

Up

$68,198

Up $33,116 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$742,929

Down $48,558 (-6.1%) from 2018

Expenses

Down

$843,644

Down $210,840 (-20%) from 2018

Net Income

Up

-$100,715

Up $162,282 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,342Liabilities 2011: $23,518Net Assets 2011: $1,374,8242011Assets 2012: $1,430,947Liabilities 2012: $27,839Net Assets 2012: $1,403,1082012Assets 2013: $1,571,207Liabilities 2013: $40,903Net Assets 2013: $1,530,3042013Assets 2014: $1,755,025Liabilities 2014: $39,224Net Assets 2014: $1,715,8012014Assets 2015: $1,849,149Liabilities 2015: $14,659Net Assets 2015: $1,834,4902015Assets 2016: $1,929,652Liabilities 2016: $5,023Net Assets 2016: $1,924,6292016Assets 2017: $2,450,146Liabilities 2017: $8,264Net Assets 2017: $2,441,8822017Assets 2018: $2,249,158Liabilities 2018: $35,082Net Assets 2018: $2,214,0762018Assets 2019: $2,208,726Liabilities 2019: $68,198Net Assets 2019: $2,140,5282019Assets 2020: $2,268,748Liabilities 2020: $14,472Net Assets 2020: $2,254,2762020Assets 2021: $2,540,742Liabilities 2021: $188,171Net Assets 2021: $2,352,5712021Assets 2022: $2,492,175Liabilities 2022: $152,672Net Assets 2022: $2,339,5032022Assets 2023: $2,602,925Liabilities 2023: $175,687Net Assets 2023: $2,427,2382023Assets 2024: $2,582,702Liabilities 2024: $43,301Net Assets 2024: $2,539,4012024

Highlighted filing

2019

Assets$2,208,726
Liabilities$68,198
Net Assets$2,140,528
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,585Expenses 2011: $331,926Net Income 2011: $63,6592011Expenses 2012: $404,6432012Expenses 2013: $439,8282013Revenue 2014: $546,046Expenses 2014: $440,771Net Income 2014: $105,2752014Revenue 2015: $507,547Expenses 2015: $444,515Net Income 2015: $63,0322015Revenue 2016: $1,145,415Expenses 2016: $1,065,351Net Income 2016: $80,0642016Revenue 2017: $1,117,377Expenses 2017: $696,957Net Income 2017: $420,4202017Revenue 2018: $791,487Expenses 2018: $1,054,484Net Income 2018: -$262,9972018Revenue 2019: $742,929Expenses 2019: $843,644Net Income 2019: -$100,7152019Revenue 2020: $825,501Expenses 2020: $717,547Net Income 2020: $107,9542020Revenue 2021: $527,271Expenses 2021: $560,808Net Income 2021: -$33,5372021Revenue 2022: $826,932Expenses 2022: $680,461Net Income 2022: $146,4712022Revenue 2023: $871,740Expenses 2023: $827,573Net Income 2023: $44,1672023Revenue 2024: $868,610Expenses 2024: $862,932Net Income 2024: $5,6782024

Highlighted filing

2019

Revenue$742,929
Expenses$843,644
Net Income-$100,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$754,141
Mission and Program Overview

Mission

The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible nevada high school graduates. The foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.

Committed to enhancing and enriching the lives of Northern Nevada area families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,196,601$1,502,797▲ $306,196
Savings and Temporary Cash Investments$666,940$562,270▼ $104,670
Inventories for Sale or Use$159,560--
Cash and Non-Interest-Bearing Accounts$211,009$127,889▼ $83,120
Pledges and Grants Receivable-$11,148-
Accounts Receivable$10,534--
Land, Buildings, and Equipment, Net$3,876$2,912▼ $964
Prepaid Expenses and Deferred Charges$638$1,710▲ $1,072
Total Assets$2,249,158$2,208,726▼ $40,432
Liabilities
Accounts Payable and Accrued Expenses$35,082$53,111▲ $18,029
Grants Payable-$15,087-
Total Liabilities$35,082$68,198▲ $33,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,717$1,852,279▲ $45,562
Temporarily Rstr Net Assets$407,359$288,249▼ $119,110
Total Net Assets Fund Balance$2,214,076$2,140,528▼ $73,548
Total Liabilities and Net Assets / Fund Balance$2,249,158$2,208,726▼ $40,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912$15,508$18,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,301,666$250,000▲ $80,368$1,954$1,617,782
2017$1,271,794-▲ $84,314$40,000$1,301,666
2016$1,202,399-▲ $117,685$40,000$1,271,794
2015$1,175,695-▲ $34,189-$1,202,399
2014$1,101,120-▲ $82,735-$1,175,695
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara AndriolaExecutive DirectorFT$88,161$9,700$97,861

Board Members and Trustees

NameTitle
Jeff TurnipseedPresident
Scott PetersonVice President
Brad SidenerTrustee
Greg WilliamsTrustee
Jack SchroederTrustee
John BreternitzTrustee
Josh IvesonTrustee
Katie CoombsTrustee
Larry FrugoliTrustee
Laura RaderTrustee
Linda BissettTrustee
Michael LeeTrustee
Ron ParraguirreTrustee
Mike TorvinenEx-Officio Member
Debra HermanSecretary
Sharon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,123
Program Service Revenue
$0
Investment Income
$54,733
Other Revenue
$-927
All Other Contributions
$592,990
Change in Net Assets
$-100,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$265,715thrift store value
Total Noncash Contributions$265,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,631
Revenue Not Reported on Financial Statements
$12,298
Revenue Not Reported on Form 990
$38,379
Total Revenue per Audited Statements
$769,010
Total Revenue per Form 990
$742,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,865
Grants and Similar Amounts Paid$291,773
Salaries, Compensation, and Employee Benefits$99,006
Total Fundraising Expense$29,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,773--$161,773
Grants to Domestic Individuals$130,000--$130,000
Current Officers, Directors, Trustees, and Key Employees$68,747$5,313$18,333$92,393
Advertising$25,185-$4,861$30,046
Office Expenses$7,245$20,018-$27,263
Fees for Service Investment Mgmnt Fees-$12,298-$12,298
Insurance$6,154$6,124-$12,278
Fees for Services Accounting-$10,500-$10,500
Travel$1,335$8,288-$9,623
Occupancy$6,143$410$1,638$8,191
Fees for Services Other$5,060$2,693-$7,753
Payroll Taxes$3,563$2,100$950$6,613
All Other Expenses$1,994$422$3,993$6,409
Other Expenses$4,960--$4,960
Fees for Services Legal-$1,244-$1,244
Depreciation Depletion-$964-$964
Total Functional Expenses$743,495$70,374$29,775$843,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$843,644
Total Expenses per Audited Statements$842,558
Expenses per Audited Statements$831,346
Expenses Not Reported on Financial Statements$12,298
Expenses Not Reported on Form 990$11,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RenownReno, NV501(c)(3)Reno Rodeo Wish - to provide experiences or equipment to enhance an ill child's quality of life-
St Mary's Medical FoundationReno, NV501(c)(3)Reno Rodeo Wish - to provide experiences or equipment to enhance an ill child's quality of life-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,212
Fundraising Gross Income$10,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Hold 'Em$15,440$6,085$5,481$604
Cattle Drive Kick-Off Dinner$14,115$2,871$2,871$0
Total Events$29,555$8,956$8,352$604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Teh Form 990 is provided to management and the board for review and approval each year prior to filing the return.”

Form 990, Part VI, Section B, line 15A

“The Finance Committee discusses and approves salaries based upon previous salaries, current industry standards, and their business experience. The decision is approved and documented in a letter by the President.”

Form 990, Part VI, Section C, line 19

“The Organization's annual report, audited financial statements, and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reno Rodeo Foundation
EIN
88-0230538
Phone
7753229875
Address
59 Damonte Ranch Parkway No B-441, Reno, NV 89521

Signing Officer

Name
Clara Andriola
Title
Executive Director
Phone
7753229875
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
200

Preparer

Firm
Eide Bailly LLP
Address
5441 Kietzke Ln Ste 150, Reno, NV 89511-2094
Preparer
Deb Nelson CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Board designated funds have been set aside for specific program objectives.”

Part X, Line 2:

“The Reno Rodeo Foundation is organized as a Nevada nonprofit corporation and has been recognized by the Internal Revenue Code Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifying for the charitable contribution deduction under Section 170(b)(1)(A)(vi, and has been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 11,212.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 11,212.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Clara Andriola
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020599
IRS990/FundraisingDirectExpensesAmt011212
IRS990/FundraisingGrossIncomeAmt010285
IRS990/GainOrLossGrp/SecuritiesAmt014734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075534
IRS990/GrantAmt0161773
IRS990/GrantsPayableGrp/EOYAmt015087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014734
IRS990/GrossReceiptsAmt0754141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06124
IRS990/InsuranceGrp/ProgramServicesAmt06154
IRS990/InsuranceGrp/TotalAmt012278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159560
IRS990/InvestmentIncomeGrp/ExclusionAmt039999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01196601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01502797
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912
IRS990/LandBldgEquipCostOrOtherBssAmt018420
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Reno Rodeo Foundation is committed to enhancing and enriching the lives of northern Nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible Nevada high school graduates. The Foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02214076
IRS990/NetAssetsOrFundBalancesEOYAmt02140528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027167
IRS990/NoncashContributionsAmt0265715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01638
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt06143
IRS990/OccupancyGrp/TotalAmt08191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020018
IRS990/OfficeExpensesGrp/ProgramServicesAmt07245
IRS990/OfficeExpensesGrp/TotalAmt027263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Distributed Donated Mer
IRS990/OtherExpensesGrp/Desc1Denim Drive
IRS990/OtherExpensesGrp/Desc2Legacy Fund Expenses
IRS990/OtherExpensesGrp/Desc3Reading Round-Up Expens
IRS990/OtherExpensesGrp/ProgramServicesAmt0255266
IRS990/OtherExpensesGrp/ProgramServicesAmt147300
IRS990/OtherExpensesGrp/ProgramServicesAmt218770
IRS990/OtherExpensesGrp/ProgramServicesAmt34960
IRS990/OtherExpensesGrp/TotalAmt0255266
IRS990/OtherExpensesGrp/TotalAmt147300
IRS990/OtherExpensesGrp/TotalAmt218770
IRS990/OtherExpensesGrp/TotalAmt34960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt03563
IRS990/PayrollTaxesGrp/TotalAmt06613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01710
IRS990/PrincipalOfficerNm0Clara Andriola
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation funds educational scholarships through committee that reviews and scores applications and makes recommendations to the board. Scholarships were awarded to 74 students attending a Nevada college or university. Scholarships may be awarded for out-of-state schools when the student's degree program is not offered in Nevada.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226326
IRS990/PYInvestmentIncomeAmt036162
IRS990/PYOtherExpensesAmt0732524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262997
IRS990/PYSalariesCompEmpBnftPaidAmt095634
IRS990/PYTotalExpensesAmt01054484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-100715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2015 Amount: $ 64,111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.79090
IRS990ScheduleA/PublicSupportTotal170Amt03234528
IRS990ScheduleA/SubstantialContributorsTotAmt0784877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04019405
IRS990ScheduleA/TotalSupportAmt04209735
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030615
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045396
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032386
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0154297
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0122460
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0181584
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0129544
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0183599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0617187
IRS990ScheduleC/GrassrootsCeilingAmt0231446
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030615
IRS990ScheduleC/LobbyingCeilingAmt0925781
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0122460
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0649735
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0649735
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,726
Liabilities
$68,198
Net assets
$2,140,528
Revenue
$742,929
Expenses
$843,644
Net income
-$100,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.43$0.87$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.83$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.79$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.12$0.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.51$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.40$0.33$0.06