Civic Intelligence

America'S Foundation for Chess

990 • Fiscal year 2016 • EIN 91-2051499

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.AF4C.ORG
11120 NE 33rd Pl 105Bellevue, WA 98004

(425) 629-4005

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,912

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,059,817

Down $52,595 (-4.7%) from 2015

Net Assets

Up

$556,242

Up $123,507 (+29%) from 2015

Liabilities

Down

$503,575

Down $176,102 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$1,236,956

Down $244,092 (-16%) from 2015

Expenses

Down

$1,222,514

Down $575,516 (-32%) from 2015

Net Income

Up

$14,442

Up $331,424 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $989,468Liabilities 2010: $137,013Net Assets 2010: $852,4552010Assets 2011: $917,279Liabilities 2011: $50,166Net Assets 2011: $867,1132011Assets 2012: $1,030,614Liabilities 2012: $162,509Net Assets 2012: $868,1052012Assets 2013: $976,315Liabilities 2013: $241,175Net Assets 2013: $735,1402013Assets 2014: $1,284,665Liabilities 2014: $534,948Net Assets 2014: $749,7172014Assets 2015: $1,112,412Liabilities 2015: $679,677Net Assets 2015: $432,7352015Assets 2016: $1,059,817Liabilities 2016: $503,575Net Assets 2016: $556,2422016Assets 2017: $737,638Liabilities 2017: $386,956Net Assets 2017: $350,6822017Assets 2018: $664,622Liabilities 2018: $402,487Net Assets 2018: $262,1352018Assets 2019: $608,987Liabilities 2019: $304,425Net Assets 2019: $304,5622019Assets 2020: $478,889Liabilities 2020: $340,526Net Assets 2020: $138,3632020Assets 2021: $288,910Liabilities 2021: $224,099Net Assets 2021: $64,8112021Assets 2022: $166,174Liabilities 2022: $134,380Net Assets 2022: $31,7942022Assets 2023: $146,197Liabilities 2023: $33,5652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,059,817
Liabilities$503,575
Net Assets$556,242
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,7102010Revenue 2011: $783,826Expenses 2011: $769,168Net Income 2011: $14,6582011Expenses 2012: $839,3902012Revenue 2013: $886,119Expenses 2013: $1,019,084Net Income 2013: -$132,9652013Revenue 2014: $1,284,913Expenses 2014: $1,270,336Net Income 2014: $14,5772014Revenue 2015: $1,481,048Expenses 2015: $1,798,030Net Income 2015: -$316,9822015Revenue 2016: $1,236,956Expenses 2016: $1,222,514Net Income 2016: $14,4422016Revenue 2017: $704,379Expenses 2017: $909,939Net Income 2017: -$205,5602017Revenue 2018: $557,533Expenses 2018: $646,080Net Income 2018: -$88,5472018Revenue 2019: $486,355Expenses 2019: $443,928Net Income 2019: $42,4272019Revenue 2020: $265,644Expenses 2020: $431,843Net Income 2020: -$166,1992020Revenue 2021: $343,537Expenses 2021: $417,089Net Income 2021: -$73,5522021Revenue 2022: $204,191Expenses 2022: $237,208Net Income 2022: -$33,0172022Revenue 2023: $181,897Expenses 2023: $100,662Net Income 2023: $81,2352023Revenue 2024: $64,283Expenses 2024: $176,915Net Income 2024: -$112,6322024

Highlighted filing

2016

Revenue$1,236,956
Expenses$1,222,514
Net Income$14,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,236,956
Mission and Program Overview

Mission

America's foundation for chess (af4c) uses chess as a learning tool to teach critical thinking skills, advance math and reading skills, improve behavioral and social skills, and build self-esteem in 2nd and 3rd grade students.

Using chess as a learning tool to teach critical thinking skills, advance math and reading skills, improve behavioral and social skills, and build self-esteem in 2nd and 3rd grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$282,686$263,614▼ $19,072
Accounts Receivable$127,651$236,972▲ $109,321
Pledges and Grants Receivable$83,150$228,150▲ $145,000
Savings and Temporary Cash Investments$187,639$189,124▲ $1,485
Cash and Non-Interest-Bearing Accounts$209,144$20,798▼ $188,346
Prepaid Expenses and Deferred Charges$7,277$7,090▼ $187
Land, Buildings, and Equipment, Net$0$1,239▲ $1,239
Total Assets$1,059,707$1,059,817▲ $110
Other Assets Total$162,160$112,830▼ $49,330
Liabilities
Other Liabilities$500,000$450,000▼ $50,000
Accounts Payable and Accrued Expenses$17,907$53,575▲ $35,668
Total Liabilities$517,907$503,575▼ $14,332
Net Assets / Fund Balance
Unrestricted Net Assets$517,670$518,112▲ $442
Temporarily Rstr Net Assets$24,130$38,130▲ $14,000
Total Net Assets Fund Balance$541,800$556,242▲ $14,442
Total Liabilities and Net Assets / Fund Balance$1,059,707$1,059,817▲ $110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$21,093$22,332
Other Assets Org$112,830--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi FischerExecutive DirectorFT$136,912$1,000$137,912

Board Members and Trustees

NameTitle
Erik AndersonCEO, Board Chair
Alan HeubergerSecretary, Finance Chair
Aaron GershenbergBoard Member
Ai CowlesBoard Member
Barron WallBoard Member
Doug HirschBoard Member
Espen TondelBoard Member
Gary BrinsonBoard Member
Jim RobertsBoard Member
John MeisenbachBoard Member
John ThainBoard Member
Larry FitzgeraldBoard Member
Logan AlanBoard Member
Salome Thomas-elBoard Member
Thilo Von SelchowBoard Member
Trent DawsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$946,250
Program Service Revenue
$290,585
Investment Income
$121
Other Revenue
$0
All Other Contributions
$946,250
Change in Net Assets
$14,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,236,956
Total Revenue per Form 990
$1,236,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,016
Salaries, Compensation, and Employee Benefits$461,498
Total Fundraising Expense$160,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,810$5,913$35,449$264,172
Current Officers, Directors, Trustees, and Key Employees$66,508$33,254$33,254$133,016
Depreciation Depletion$55,180$620-$55,800
Occupancy$35,476$9,589$3,275$48,340
Fees for Services Other$34,211$5,951$4,954$45,116
Advertising$36,583--$36,583
Other Employee Benefits$28,154$2,981$1,987$33,122
Payroll Taxes$26,510$2,807$1,871$31,188
Interest-$18,820-$18,820
Information Technology$14,109$2,645$882$17,636
Travel$15,004--$15,004
All Other Expenses$4,639-$9,450$14,089
Office Expenses$11,167$1,337$1,245$13,749
Other Expenses$5,750$1,650$550$5,750
Fees for Services Accounting$2,502$313$313$3,128
Insurance$2,695--$2,695
Fees for Services Legal$346$43$43$432
Total Functional Expenses$975,129$87,201$160,184$1,222,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,514
Total Expenses per Audited Statements$1,222,514
Total Expenses per Form 990$1,222,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11

“The board has charged the financial committee with reviewing the audit and form 990 prior to filing.”

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

“The conflict of interest policy applies to all directors, officers, and staff members of af4c. The purpose of the conflict of interest policy is to ensure that if af4c enters into a transaction that might benefit the private interest of a director, officer or staff member of af4c, that the interests of af4c are protected. If a potential conflict should arise, then the interested person would make a presentation to the board or finance committee to decide if a conflict existed and to review the conflict. If a conflict did exist, then the board, without the person of interest, would meet to ensure af4c's interests were protected.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S FOUNDATION FOR CHESS
EIN
91-2051499
Phone
4256294005
Address
11120 NE 33RD PL 105, BELLEVUE, WA 98004

Signing Officer

Name
Wendi Fischer
Title
Executive Director
Phone
4256294005
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Fischer
Formed
2000
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
16

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers served on the board of directors.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0CEO, BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01236956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02645
IRS990/InformationTechnologyGrp/ProgramServicesAmt014109
IRS990/InformationTechnologyGrp/TotalAmt017636
IRS990/InsuranceGrp/ProgramServicesAmt02695
IRS990/InsuranceGrp/TotalAmt02695
IRS990/InterestGrp/ManagementAndGeneralAmt018820
IRS990/InterestGrp/TotalAmt018820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263614
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239
IRS990/LandBldgEquipCostOrOtherBssAmt022332
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICA'S FOUNDATION FOR CHESS (AF4C) USES CHESS AS A LEARNING TOOL TO TEACH CRITICAL THINKING SKILLS, ADVANCE MATH AND READING SKILLS, IMPROVE BEHAVIORAL AND SOCIAL SKILLS, AND BUILD SELF-ESTEEM IN 2ND AND 3RD GRADE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541800
IRS990/NetAssetsOrFundBalancesEOYAmt0556242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03275
IRS990/OccupancyGrp/ManagementAndGeneralAmt09589
IRS990/OccupancyGrp/ProgramServicesAmt035476
IRS990/OccupancyGrp/TotalAmt048340
IRS990/OfficeExpensesGrp/FundraisingAmt01245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt011167
IRS990/OfficeExpensesGrp/TotalAmt013749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162160
IRS990/OtherAssetsTotalGrp/EOYAmt0112830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033122
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1EVENTS & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND SOFTWARE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE RECEIVABL
IRS990/OtherExpensesGrp/FundraisingAmt066911
IRS990/OtherExpensesGrp/FundraisingAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt0397867
IRS990/OtherExpensesGrp/ProgramServicesAmt16818
IRS990/OtherExpensesGrp/ProgramServicesAmt28800
IRS990/OtherExpensesGrp/ProgramServicesAmt35750
IRS990/OtherExpensesGrp/TotalAmt0397867
IRS990/OtherExpensesGrp/TotalAmt175007
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0450000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt026510
IRS990/PayrollTaxesGrp/TotalAmt031188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07090
IRS990/PrincipalOfficerNm0WENDI FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FIRST MOVE PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0378110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0344807
IRS990/PYRevenuesLessExpensesAmt0109065
IRS990/PYSalariesCompEmpBnftPaidAmt0105539
IRS990/PYTotalExpensesAmt0483649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0395000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0254977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0321680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01486657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERRE WAS A SHORT YEAR RETURN FILED IN 2014, THUS THE INFORMATION IN COLUMN (D) CONSISTS OF AMOUNTS FROM THE 15 MONTHS FROM 7/1/14 TO 9/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01210407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01202032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0746225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04862996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0885862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01634426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011667
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76980
IRS990ScheduleA/PublicSupportPY509Pct00.74340
IRS990ScheduleA/PublicSupportTotal509Amt05010765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0395000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0321680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01486657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01236755

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,817
Liabilities
$503,575
Net assets
$556,242
Revenue
$1,236,956
Expenses
$1,222,514
Net income
$14,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.18$0.11
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$0.18$0.10$0.08
2022Summary only. Only limited summary data is available for this year.$0.17$0.13$0.03$0.20$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.06$0.34$0.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$0.27$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.30$0.49$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$0.56$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$0.70$0.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.24$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.43$1.48$1.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$1.28$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.24$0.74$0.89$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.84
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.78$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.10