Civic Intelligence

International Association for Accounting Education and Research

990 • Fiscal year 2017 • EIN 03-0491118

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.IAAER.ORG
University Of Dayton Dept Of AcctgDayton, OH 45469-2242

(937) 229-2429

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$470,416

Down $24,561 (-5.0%) from 2016

Net Assets

Down

$470,416

Down $24,561 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$116,143

Up $13,276 (+13%) from 2016

Expenses

Up

$140,704

Up $23,301 (+20%) from 2016

Net Income

Down

-$24,561

Down $10,025 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $395,275Liabilities 2010: $0Net Assets 2010: $395,2752010Assets 2011: $513,484Liabilities 2011: $8,069Net Assets 2011: $505,4152011Assets 2012: $585,562Liabilities 2012: $12,542Net Assets 2012: $573,0202012Assets 2013: $538,638Liabilities 2013: $69Net Assets 2013: $538,5692013Assets 2014: $572,840Liabilities 2014: $0Net Assets 2014: $572,8402014Assets 2015: $509,513Liabilities 2015: $0Net Assets 2015: $509,5132015Assets 2016: $494,977Liabilities 2016: $0Net Assets 2016: $494,9772016Assets 2017: $470,416Liabilities 2017: $0Net Assets 2017: $470,4162017Assets 2018: $544,864Liabilities 2018: $0Net Assets 2018: $544,8642018Assets 2019: $478,637Liabilities 2019: $0Net Assets 2019: $478,6372019Assets 2020: $552,523Liabilities 2020: $0Net Assets 2020: $552,5232020Assets 2021: $541,494Liabilities 2021: $0Net Assets 2021: $541,4942021Assets 2022: $576,060Liabilities 2022: $0Net Assets 2022: $576,0602022Assets 2023: $590,735Liabilities 2023: $0Net Assets 2023: $590,7352023Assets 2024: $604,544Liabilities 2024: $0Net Assets 2024: $604,5442024

Highlighted filing

2017

Assets$470,416
Liabilities$0
Net Assets$470,416
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $510,239Expenses 2010: $385,226Net Income 2010: $125,0132010Revenue 2011: $399,250Expenses 2011: $289,110Net Income 2011: $110,1402011Revenue 2012: $296,800Expenses 2012: $229,195Net Income 2012: $67,6052012Revenue 2013: $269,575Expenses 2013: $304,026Net Income 2013: -$34,4512013Revenue 2014: $314,453Expenses 2014: $280,182Net Income 2014: $34,2712014Revenue 2015: $155,168Expenses 2015: $218,495Net Income 2015: -$63,3272015Revenue 2016: $102,867Expenses 2016: $117,403Net Income 2016: -$14,5362016Revenue 2017: $116,143Expenses 2017: $140,704Net Income 2017: -$24,5612017Revenue 2018: $292,994Expenses 2018: $218,546Net Income 2018: $74,4482018Revenue 2019: $146,473Expenses 2019: $212,700Net Income 2019: -$66,2272019Revenue 2020: $147,355Expenses 2020: $73,469Net Income 2020: $73,8862020Revenue 2021: $88,182Expenses 2021: $99,211Net Income 2021: -$11,0292021Revenue 2022: $148,282Expenses 2022: $113,716Net Income 2022: $34,5662022Revenue 2023: $78,725Expenses 2023: $64,050Net Income 2023: $14,6752023Revenue 2024: $89,777Expenses 2024: $75,968Net Income 2024: $13,8092024

Highlighted filing

2017

Revenue$116,143
Expenses$140,704
Net Income-$24,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$116,143
Mission and Program Overview

Mission

To promote excellence in accounting education and research on a worldwide basis and to maximize the contribution of accounting academics to the development and maintenance of high quality, globally recognized standards of accounting practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,977$470,416▼ $24,561
Total Assets$494,977$470,416▼ $24,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,605$279,749▲ $18,144
Temporarily Rstr Net Assets$233,372$190,667▼ $42,705
Total Net Assets Fund Balance$494,977$470,416▼ $24,561
Total Liabilities and Net Assets / Fund Balance$494,977$470,416▼ $24,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kazuo HiramatsuImmediate Past President
Katherine SchipperPresident
Donna L StreetDIRECTOR RESEARCH & ED'AL
Alan SangsterEX OFFICIO (NONVOTING): AC
Holger DaskeEX OFFICIO (NONVOTING): IF
Sebastian HoffmannVP - Communications
Elmar VenterVP - Conferences
Ling-tai Lynette ChouVP - Education
Elizabeth a GordonVP - Finance and Administr
Keryn ChalmersVP - Membership
Mark ProtheroughVP - Practice
Alfred WagenhoferVP - Research
Chungwoo SuhVP AT LARGE: SPECIAL PROJE
Jane AndeVP AT-LARGE: AAFA
Claudio Wanderley From JulyVP AT-LARGE: ANPCONT
Gerlando Lima to JuneVP AT-LARGE: ANPCONT
Sylvia Meljem Enriqueza De RiveraVP AT-LARGE: APCAM
Clemente KissVP AT-LARGE: CAFR
Katsuhiko KokubuVP AT-LARGE: JAA
Suleiman Salihu AruwaVP AT-LARGE: NAA
Elmarie PapageorgiouVP AT-LARGE: SAAA
Ann Tarca From JulyVP AT-LARGE: SPECIAL PROJE
Stewart JonesVP AT-LARGE: SPECIAL PROJE
Revenue and Support

Revenue Composition

Contributions and Grants
$104,835
Program Service Revenue
$10,521
Investment Income
$787
Other Revenue
$0
All Other Contributions
$63,816
Change in Net Assets
$-24,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,143
Total Revenue per Form 990
$116,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,356
Grants and Similar Amounts Paid$36,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,181--$36,181
Grants to Domestic Individuals$18,348--$18,348
Fees for Services Accounting-$12,046-$12,046
Foreign Grants$9,000--$9,000
Grants to Domestic Orgs$9,000--$9,000
Other Expenses$5,050$1,344-$1,344
Office Expenses-$621-$621
Total Functional Expenses$110,136$30,568$0$140,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,704
Total Expenses per Audited Statements$140,704
Total Expenses per Form 990$140,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The College of William and MaryWilliamsburg, VA501(c)(3)Research Grant$9,000

International Summary

Offices
0
Employees
0
Spending
$42,874

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTravel/international Conference Attendance00$25,450
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to RecipientsAccounting Research Grants00$9,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesTravel/international Conference Attendance00$5,978
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTravel/international Conference Attendance00$2,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 7A

“Each member of the association has one vote at general membership meetings or special membership votes. Members have the right to vote in the election of the officers of the association. Members are given the opportunity to participate in the functions of the association and receive reports of the work of the executive committee, the board of advisors and appointed task forces and committees.”

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

“The organization provides a copy of form 990 to all its board members prior to filing allowing adequate time for questions and comments.”

Form 990, Part VI, Section C, Line 19

“The organization posts its governing documents on its website at iaaer.org and makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Association for Accounting
EIN
03-0491118
Phone
9372292429
Address
UNIVERSITY OF DAYTON DEPT OF ACCTG, DAYTON, OH 45469-2242

Signing Officer

Name
Elizabeth a Gordon
Title
VP - Finance and Administration
Phone
9372292429
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Gordon
Formed
2002
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
90

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A board member is designated by the board to oversee the audit process on the board's behalf.”

Financial Statement Notes

PART X, LINE 2:

“Iaaer is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Contributions to iaaer are deductible for income tax purposes within limitations of the law. Iaaer's tax reporting is on the same cash basis of accounting used in preparing these financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR RESEARCH & ED'AL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AT-LARGE: AAFA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE AND ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AT-LARGE: SPECIAL PROJE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP AT-LARGE: CAFR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AT-LARGE: JAA
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AT-LARGE: ANPCONT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AT-LARGE: APCAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP AT-LARGE: SAAA
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP AT-LARGE: NAA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP AT LARGE: SPECIAL PROJE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP AT-LARGE: SPECIAL PROJE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP AT-LARGE: ANPCONT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO (NONVOTING): AC
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO (NONVOTING): IF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt036348
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018348
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041019
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE IN ACCOUNTING EDUCATION AND RESEARCH ON A WORLDWIDE BASIS AND TO MAXIMIZE THE CONTRIBUTION OF ACCOUNTING ACADEMICS TO THE DEVELOPMENT AND MAINTENANCE OF HIGH QUALITY, GLOBALLY RECOGNIZED STANDARDS OF ACCOUNTING PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0494977
IRS990/NetAssetsOrFundBalancesEOYAmt0470416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/TotalAmt0621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH DATABASE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MEETINGS AND CONFERENCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt032557
IRS990/OtherExpensesGrp/ProgramServicesAmt15050
IRS990/OtherExpensesGrp/TotalAmt032557
IRS990/OtherExpensesGrp/TotalAmt116557
IRS990/OtherExpensesGrp/TotalAmt25050
IRS990/OtherExpensesGrp/TotalAmt31344
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH A GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING AND CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010521
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN COSPONSORED INTERNATIONAL ACCOUNTING CONFERENCES AND MEETINGS, INCLUDING THE WORLD CONGRESS, PROVIDING SPEAKERS AND SUPPORT TO ASSIST INSTITUTIONAL MEMBERS IN ORGANIZING THE CONFERENCES AND MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013615
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EIFRS TO ACADEMIC AND STUDENT MEMBERS. THIS INCLUDES THE MOST UP-TO-DATE ELECTRONIC HTML VERSIONS OF ALL INTERNATIONAL FINANCIAL REPORTING STANDARDS INCLUDING INTERNATIONAL ACCOUNTING STANDARDS (IASS), INTERPRETATIONS (IFRICS/SICS) AND IASB-ISSUED SUPPORTING DOCUMENTS-APPLICATION GUIDANCE, ILLUSTRATIVE EXAMPLES, IMPLEMENTATION GUIDANCE, BASES FOR CONCLUSIONS AND ALL APPENDICES AND TO MAINTAIN THE IAAER WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt085403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-14536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0217255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0219516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0609311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03361
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35970
IRS990ScheduleA/PublicSupportPY509Pct00.28490
IRS990ScheduleA/PublicSupportTotal509Amt0344113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0609311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268330
IRS990ScheduleA/Total509Grp/TotalAmt0953424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313032

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,416
Liabilities
$0
Net assets
$470,416
Revenue
$116,143
Expenses
$140,704
Net income
-$24,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.79$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.48$1.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.88$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.47$0.73$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.46$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.93$2.19$0.74
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.16$1.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.03$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.55$2.18$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$3.14$2.80$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.70$3.04$0.34
2012Summary only. Only limited summary data is available for this year.$5.86$0.13$5.73$2.97$2.29$0.68
2011Summary only. Only limited summary data is available for this year.$5.13$0.08$5.05$3.99$2.89$1.10
2010Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$5.10$3.85$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits