Civic Intelligence

International Association for Accounting Education and Research

990 • Fiscal year 2021 • EIN 03-0491118

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

(937) 229-2429

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$541,494

Down $11,029 (-2.0%) from 2020

Net Assets

Down

$541,494

Down $11,029 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$88,182

Down $59,173 (-40%) from 2020

Expenses

Up

$99,211

Up $25,742 (+35%) from 2020

Net Income

Down

-$11,029

Down $84,915 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$541,494
Liabilities$0
Net Assets$541,494
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$88,182
Expenses$99,211
Net Income-$11,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$88,182
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$552,523$541,494▼ $11,029
Total Assets$552,523$541,494▼ $11,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,735$336,097▲ $7,362
Net Assets With Donor Restrictions$223,788$205,397▼ $18,391
Total Net Assets Fund Balance$552,523$541,494▼ $11,029
Total Liabilities and Net Assets / Fund Balance$552,523$541,494▼ $11,029
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Katherine SchipperImmediate Past President
Keryn ChalmersPresident
Donna L StreetDIRECTOR RESEARCH & ED'AL
Andrei FilipVP - Administration
Ann TarcaVP - At-large
Cagnur BalsariVP - At-large
David BondVP - At-large
Ling-tai Lynette ChouVP - At-large
Yanira PetridesVP - At-large
Teerooven SoobarayenVP - At-large - Aafa (until 10/21)
Akihiro NoguchiVP - At-large - Jaa (until 10/21)
Elmar VenterVP - Communications
Catalin AlbuVP - Conferences
Elizabeth GammieVP - Education
Elizabeth a GordonVP - Finance
Sebastian HoffmannVP - Membership
Sharon MachadoVP - Practice
Catherine EdwardsVP - Practice (until 10/21)
Patrick HopkinsVP - Research
Mariaan RoosVP At-large - Aafa
Judy BeckmanVP AT-LARGE: AAA IS
Chrystelle RichardVP AT-LARGE: AFC
Makoto NakanoVP AT-LARGE: JAA
Rikus De VilliersVP AT-LARGE: SAAA
Revenue and Support

Revenue Composition

Contributions and Grants
$88,127
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$59,994
Change in Net Assets
$-11,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,182
Total Revenue per Form 990
$88,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,000
Other Expenses$43,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Foreign Grants$16,000--$16,000
Fees for Services Accounting-$13,040-$13,040
Other Expenses$22,035$877-$877
Conferences and Meetings$500--$500
Total Functional Expenses$78,535$20,676$0$99,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,211
Total Expenses per Audited Statements$99,211
Total Expenses per Form 990$99,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$26,988

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)Program ServicesTravel Reimbursement and Subscriptions00$10,988
Europe (including Iceland & Greenland)Research GrantResearch Grant00$8,000
North AmericaResearch GrantResearch Grant00$8,000
Central America and the CaribbeanProgram ServicesMembership Dues00-
East Asia and the PacificProgram ServicesMembership Dues00-
Europe (including Iceland & Greenland)Program ServicesMembership Dues00-
Middle East and North AfricaProgram ServicesMembership Dues00-
North AmericaProgram ServicesMembership Dues00-
South AmericaProgram ServicesMembership Dues00-
South AsiaProgram ServicesMembership Dues00-
Sub-saharan AfricaProgram ServicesMembership Dues00-
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6

“The association shall be an association of organizations dedicated to and individuals engaged in teaching and/or research in accounting. Membership shall consist of the following categories: 1. Regular members - individual persons interested in promoting accounting education and research in all its branches and related disciplines. 2. Academic accounting association members national or regional academic associations primarily composed of persons engaged in teaching and/or research in accounting in all its branches and related disciplines. 3. Professional accountancy association members - non-academic organizations interested in promoting accounting education and research in all its branches and related disciplines.”

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 for the same period of time as form 990 is required to be available for public inspection under irc section 6104.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth a Gordon
Title
VP - Finance
Phone
9372292429
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Gordon
Formed
2002
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
29

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
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. Iaaer has evaluated its tax positions and concluded that iaaer has taken no uncertain tax positions that require adjustment to the financial statements. Iaaer is no longer subject to tax examination by the internal revenue service for years before 2018. Iaaer has no examinations in process.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AT-LARGE: AAA IS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AT-LARGE: SAAA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - AT-LARGE - JAA (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AT-LARGE: AFC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR RESEARCH & ED'AL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - PRACTICE (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - AT-LARGE - AAFA (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP AT-LARGE: JAA
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP AT-LARGE - AAFA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt056000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt088182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028133
IRS990/MembersOrStockholdersInd01
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552523
IRS990/NetAssetsOrFundBalancesEOYAmt0541494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH DATABASES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt022035
IRS990/OtherExpensesGrp/TotalAmt022035
IRS990/OtherExpensesGrp/TotalAmt16759
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH A GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt022035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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. DURING THE YEAR THERE WERE NO COSPONSORED CONFERENCES DUE TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt046469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0473005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40050
IRS990ScheduleA/PublicSupportPY509Pct00.41710
IRS990ScheduleA/PublicSupportTotal509Amt0316851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063816

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,494
Liabilities
$0
Net assets
$541,494
Revenue
$88,182
Expenses
$99,211
Net income
-$11,029
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits