Civic Intelligence

International Foot & Ankle Foundation for Edu & Research

990 • Fiscal year 2016 • EIN 91-1117870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3131 Nassau St Ste 101Everett, WA 98201

(425) 412-3816

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$80,202

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$766,564

Up $135,395 (+21%) from 2015

Net Assets

Up

$753,146

Up $131,462 (+21%) from 2015

Liabilities

Up

$13,418

Up $3,933 (+41%) from 2015

Revenue

Up

$706,072

Up $248,709 (+54%) from 2015

Expenses

Up

$574,610

Up $65,859 (+13%) from 2015

Net Income

Up

$131,462

Up $182,850 (+356%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $369,547Liabilities 2010: $1,311Net Assets 2010: $368,2362010Assets 2011: $409,146Liabilities 2011: $1,838Net Assets 2011: $407,3082011Assets 2012: $451,919Liabilities 2012: $4,298Net Assets 2012: $447,6212012Assets 2013: $635,368Liabilities 2013: $6,434Net Assets 2013: $628,9342013Assets 2014: $678,412Liabilities 2014: $5,340Net Assets 2014: $673,0722014Assets 2015: $631,169Liabilities 2015: $9,485Net Assets 2015: $621,6842015Assets 2016: $766,564Liabilities 2016: $13,418Net Assets 2016: $753,1462016Assets 2017: $952,090Liabilities 2017: $11,582Net Assets 2017: $940,5082017Assets 2018: $813,368Liabilities 2018: $3,846Net Assets 2018: $809,5222018Assets 2019: $1,048,456Liabilities 2019: -$1,941Net Assets 2019: $1,050,3972019Assets 2020: $1,128,276Liabilities 2020: -$3,310Net Assets 2020: $1,131,5862020Assets 2021: $1,220,625Liabilities 2021: $11,374Net Assets 2021: $1,209,2512021Assets 2022: $947,738Liabilities 2022: $4,792Net Assets 2022: $942,9462022Assets 2023: $951,317Liabilities 2023: $11,573Net Assets 2023: $939,7442023Assets 2024: $1,013,758Liabilities 2024: $10,249Net Assets 2024: $1,003,5092024

Highlighted filing

2016

Assets$766,564
Liabilities$13,418
Net Assets$753,146

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $421,0592010Revenue 2011: $494,324Expenses 2011: $455,252Net Income 2011: $39,0722011Expenses 2012: $484,8362012Revenue 2013: $638,995Expenses 2013: $457,682Net Income 2013: $181,3132013Revenue 2014: $516,994Expenses 2014: $472,856Net Income 2014: $44,1382014Revenue 2015: $457,363Expenses 2015: $508,751Net Income 2015: -$51,3882015Revenue 2016: $706,072Expenses 2016: $574,610Net Income 2016: $131,4622016Revenue 2017: $887,703Expenses 2017: $700,341Net Income 2017: $187,3622017Revenue 2018: $649,386Expenses 2018: $780,372Net Income 2018: -$130,9862018Revenue 2019: $993,124Expenses 2019: $742,249Net Income 2019: $250,8752019Revenue 2020: $531,474Expenses 2020: $450,285Net Income 2020: $81,1892020Revenue 2021: $686,740Expenses 2021: $609,075Net Income 2021: $77,6652021Revenue 2022: $504,225Expenses 2022: $770,530Net Income 2022: -$266,3052022Revenue 2023: $960,365Expenses 2023: $963,567Net Income 2023: -$3,2022023Revenue 2024: $890,307Expenses 2024: $826,542Net Income 2024: $63,7652024

Highlighted filing

2016

Revenue$706,072
Expenses$574,610
Net Income$131,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$706,072
Mission and Program Overview

Mission

Advancement of podiatry research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,684$753,146▲ $131,462
Investments in Publicly Traded Securities$471,351$491,197▲ $19,846
Cash and Non-Interest-Bearing Accounts$59,283$190,046▲ $130,763
Accounts Receivable$71,000$60,000▼ $11,000
Savings and Temporary Cash Investments$20,302$20,307▲ $5
Prepaid Expenses and Deferred Charges$4,686$0▼ $4,686
Land, Buildings, and Equipment, Net$4,122$4,589▲ $467
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,169$766,564▲ $135,395
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,485$13,418▲ $3,933
Total Liabilities$9,485$13,418▲ $3,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,684$753,146▲ $131,462
Total Liabilities and Net Assets / Fund Balance$631,169$766,564▲ $135,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,589$44,312$48,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary DockeryChairmanPT$80,202$80,202

Board Members and Trustees

NameTitle
Cherie JohnsonTrustee
Marc KravetteTrustee
Mary CrawfordTrustee
Rex NilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$665,971
Investment Income
$25,601
Other Revenue
$0
All Other Contributions
$14,500
Change in Net Assets
$131,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,398
Salaries, Compensation, and Employee Benefits$160,212
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,202-$80,202
All Other Expenses$62,489$17,655-$80,144
Other Salaries and Wages-$62,293-$62,293
Advertising-$34,488-$34,488
Travel$27,492--$27,492
Other Expenses$22,147--$22,147
Payroll Taxes-$11,382-$11,382
Office Expenses-$8,598-$8,598
Other Employee Benefits-$6,335-$6,335
Fees for Services Other-$6,000-$6,000
Fees for Service Investment Mgmnt Fees-$5,736-$5,736
Depreciation Depletion$1,445$1,951-$3,396
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,960-$2,960
Insurance-$989-$989
Total Functional Expenses$336,021$238,589$0$574,610
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11B: Form 990 Review Process

Gary Dockery, chairman, reviews Form 990 before authorizing the efiling of the tax return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the chairman is discussed and approved by the board of directors.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
International Foot & Ankle Foundation
EIN
91-1117870
Phone
4254123816
Address
3131 Nassau St Ste 101, Everett, WA 98201

Signing Officer

Name
Gary Dockery
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
McDevitt & Duffy CPAs PS
Address
330 Dayton St Suite 2, Edmonds, WA 98020
Preparer
Nancy L Lindstrom-Duffy
Phone
4257745300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Foundation funds the volunteer efforts of podiatrists traveling to Yucutan, Mexico to provide podiatry medicine and surgery.

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $17596; Column (B) - Program Services = $17596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CPME expenses: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Director's board meeting exp: Column (A) - Total = $4165; Column (B) - Program Services = $0; Column (C) - Management & General = $4165; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll fees: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5222; Column (B) - Program Services = $5222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Seminar advertising/brochures: Column (A) - Total = $16941; Column (B) - Program Services = $16941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Seminar dining: Column (A) - Total = $20360; Column (B) - Program Services = $20360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Seminar supplies: Column (A) - Total = $2276; Column (B) - Program Services = $2276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sponsorship development: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $6440; Column (B) - Program Services = $0; Column (C) - Management & General = $6440; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website support: Column (A) - Total = $2922; Column (B) - Program Services = $0; Column (C) - Management & General = $2922; Column (D) - Fundraising = $0

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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/OtherExpensesGrp/Desc2Seminar speaker fees
IRS990/OtherExpensesGrp/Desc3Yucutan medical support
IRS990/OtherExpensesGrp/ProgramServicesAmt0147459
IRS990/OtherExpensesGrp/ProgramServicesAmt136489
IRS990/OtherExpensesGrp/ProgramServicesAmt235500
IRS990/OtherExpensesGrp/ProgramServicesAmt322147
IRS990/OtherExpensesGrp/TotalAmt0147459
IRS990/OtherExpensesGrp/TotalAmt136489
IRS990/OtherExpensesGrp/TotalAmt235500
IRS990/OtherExpensesGrp/TotalAmt322147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062293
IRS990/OtherSalariesAndWagesGrp/TotalAmt062293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011382
IRS990/PayrollTaxesGrp/TotalAmt011382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665971
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation provided education and training to students in residence studying podiatry medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation funds the volunteer efforts of podiatrists traveling to Yucutan, Mexico to provide podiatry medicine and surgery.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03685
IRS990/PYInvestmentIncomeAmt0-19523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366488
IRS990/PYProgramServiceRevenueAmt0465186
IRS990/PYRevenuesLessExpensesAmt0-51388
IRS990/PYSalariesCompEmpBnftPaidAmt0138578
IRS990/PYTotalExpensesAmt0508751
IRS990/PYTotalRevenueAmt0457363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0621684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-19523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02507257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-19523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141181
IRS990ScheduleA/InvestmentIncomeCYPct00.04970
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt02697657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488014
IRS990ScheduleA/Total509Grp/TotalAmt02697657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02838838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Foundation funds the volunteer efforts of podiatrists traveling to Yucutan, Mexico to provide podiatry medicine and surgery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gary Dockery, chairman, reviews Form 990 before authorizing the efiling of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the chairman is discussed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $17596; Column (B) - Program Services = $17596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CPME expenses: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's board meeting exp: Column (A) - Total = $4165; Column (B) - Program Services = $0; Column (C) - Management & General = $4165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll fees: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $5222; Column (B) - Program Services = $5222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Seminar advertising/brochures: Column (A) - Total = $16941; Column (B) - Program Services = $16941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Seminar dining: Column (A) - Total = $20360; Column (B) - Program Services = $20360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seminar supplies: Column (A) - Total = $2276; Column (B) - Program Services = $2276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sponsorship development: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $6440; Column (B) - Program Services = $0; Column (C) - Management & General = $6440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website support: Column (A) - Total = $2922; Column (B) - Program Services = $0; Column (C) - Management & General = $2922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631169
IRS990/TotalAssetsEOYAmt0766564
IRS990/TotalAssetsGrp/BOYAmt0631169
IRS990/TotalAssetsGrp/EOYAmt0766564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.89$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.99$0.74$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.71$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.52$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.48
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.42