Civic Intelligence

Griffiss Institute Inc.

990 • Fiscal year 2017 • EIN 03-0500249

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

725 Daedalian DriveRome, NY 13441

(315) 838-1696

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,993

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,713,335

Down $95,811 (-5.3%) from 2016

Net Assets

Up

$1,202,304

Up $109,598 (+10%) from 2016

Liabilities

Down

$511,031

Down $205,409 (-29%) from 2016

Revenue

Down

$6,013,437

Down $580,076 (-8.8%) from 2016

Expenses

Down

$5,903,839

Down $552,325 (-8.6%) from 2016

Net Income

Down

$109,598

Down $27,751 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $472,579Liabilities 2011: $122,013Net Assets 2011: $350,5662011Assets 2012: $676,326Liabilities 2012: $200,671Net Assets 2012: $475,6552012Assets 2013: $860,470Liabilities 2013: $249,753Net Assets 2013: $610,7172013Assets 2014: $1,791,582Liabilities 2014: $899,871Net Assets 2014: $891,7112014Assets 2015: $1,712,190Liabilities 2015: $738,599Net Assets 2015: $973,5912015Assets 2016: $1,809,146Liabilities 2016: $716,440Net Assets 2016: $1,092,7062016Assets 2017: $1,713,335Liabilities 2017: $511,031Net Assets 2017: $1,202,3042017Assets 2018: $2,216,029Liabilities 2018: $560,558Net Assets 2018: $1,655,4712018Assets 2019: $3,558,458Liabilities 2019: $1,553,176Net Assets 2019: $2,005,2822019Assets 2020: $4,166,536Liabilities 2020: $1,528,128Net Assets 2020: $2,638,4082020Assets 2021: $5,351,291Liabilities 2021: $2,630,984Net Assets 2021: $2,720,3072021Assets 2022: $7,136,257Liabilities 2022: $4,234,813Net Assets 2022: $2,901,4442022Assets 2023: $7,986,473Liabilities 2023: $5,148,435Net Assets 2023: $2,838,0382023Assets 2024: $6,977,527Liabilities 2024: $4,234,105Net Assets 2024: $2,743,4222024

Highlighted filing

2017

Assets$1,713,335
Liabilities$511,031
Net Assets$1,202,304

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,293,0992011Expenses 2012: $1,448,8192012Revenue 2013: $1,867,531Expenses 2013: $1,732,469Net Income 2013: $135,0622013Revenue 2014: $3,387,123Expenses 2014: $3,106,129Net Income 2014: $280,9942014Revenue 2015: $4,150,796Expenses 2015: $4,068,916Net Income 2015: $81,8802015Revenue 2016: $6,593,513Expenses 2016: $6,456,164Net Income 2016: $137,3492016Revenue 2017: $6,013,437Expenses 2017: $5,903,839Net Income 2017: $109,5982017Revenue 2018: $10,181,489Expenses 2018: $9,728,322Net Income 2018: $453,1672018Revenue 2019: $12,469,031Expenses 2019: $12,119,220Net Income 2019: $349,8112019Revenue 2020: $17,191,014Expenses 2020: $16,557,888Net Income 2020: $633,1262020Revenue 2021: $13,272,090Expenses 2021: $13,190,191Net Income 2021: $81,8992021Revenue 2022: $16,897,734Expenses 2022: $16,716,597Net Income 2022: $181,1372022Revenue 2023: $34,861,198Expenses 2023: $34,924,604Net Income 2023: -$63,4062023Revenue 2024: $27,891,903Expenses 2024: $27,986,519Net Income 2024: -$94,6162024

Highlighted filing

2017

Revenue$6,013,437
Expenses$5,903,839
Net Income$109,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$6,013,437
Mission and Program Overview

Mission

To advance the study of the security and vulnerability of public and private information systems and infrastructures. To facilitate scientific research for the purpose of developing applications useful in improving the security of such systems and infrastructures and to disseminate information on and conduct seminars, conferences, study groups, and research regarding such issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,014,743$1,172,380▲ $157,637
Cash and Non-Interest-Bearing Accounts$500,980$292,947▼ $208,033
Land, Buildings, and Equipment, Net$180,781$111,285▼ $69,496
Savings and Temporary Cash Investments-$100,086-
Prepaid Expenses and Deferred Charges$54,658$30,754▼ $23,904
Accounts Receivable$3,400$4,774▲ $1,374
Total Assets$1,809,146$1,713,335▼ $95,811
Other Assets Total$54,584$1,109▼ $53,475
Liabilities
Accounts Payable and Accrued Expenses$633,773$471,157▼ $162,616
Other Liabilities$76,080$35,837▼ $40,243
Deferred Revenue$6,587$4,037▼ $2,550
Total Liabilities$716,440$511,031▼ $205,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,706$1,202,304▲ $109,598
Total Net Assets Fund Balance$1,092,706$1,202,304▲ $109,598
Total Liabilities and Net Assets / Fund Balance$1,809,146$1,713,335▼ $95,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,456$333,722$422,178
Other Land Buildings$22,829$25,289$48,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WolfExecutive/directorFT$98,175$9,818$107,993

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
George Mason UniversityConsultants4400 UNIVERSITY DRIVE, Fairfax, VA 22030$518,755
Wasabi Ventures LLCConsultants725 DAEDALIAN DRIVE, Rome, NY 13441$325,000
Utah Governor's Office Of Economic DevelConsultants60 E TEMPLE, Salt Lake City, UT 84111$240,963
Balance Point GroupConsultants725 DAEDALIAN DRIVE, Rome, NY 13441$188,059
Northeastern UniversityConsultants360 HUNTINGTON AVE, Boston, MA 02115$132,210
Revenue and Support

Revenue Composition

Contributions and Grants
$5,970,220
Program Service Revenue
$2,486
Investment Income
$0
Other Revenue
$40,731
Change in Net Assets
$109,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,342,983
Salaries, Compensation, and Employee Benefits$1,560,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,347$92,790-$1,210,137
Travel$248,690$4,292-$252,982
Payroll Taxes$106,888$16,233-$123,121
Current Officers, Directors, Trustees, and Key Employees$26,973$81,019-$107,992
Other Employee Benefits$72,954$11,082-$84,036
Depreciation Depletion-$74,680-$74,680
Occupancy-$72,800-$72,800
Fees for Services Other$47,598$24,577-$72,175
Office Expenses-$36,254-$36,254
Pension Plan Contributions$30,879$4,691-$35,570
Information Technology-$26,473-$26,473
All Other Expenses$9,023$14,570-$23,593
Insurance-$15,150-$15,150
Conferences and Meetings$8,925$5,231-$14,156
Other Expenses$10,984$34,235-$10,984
Fees for Services Accounting-$6,554-$6,554
Interest-$644-$644
Fees for Services Legal-$125-$125
Total Functional Expenses$5,326,417$577,422$0$5,903,839
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
Compensated Absences$35,800
Capital Lease$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has members that establish, and amend as necessary, the certificate of incorporation and bylaws. No dues are required of any member of the corporation.

Form 990, Part VI, Section A, Line 7A

Membership elects the board of directors of the corporation.

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

The 990 will be distributed in draft form via e-mail before the board meeting. Once it is reviewed at the board meeting the directors will be asked to accept the report.

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

Conflicts are documented, kept on file, and reviewed for compliance by the audit and finance committee on an as needed basis.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the organizations executive director is determined by the members of the board. To determine the compensation for other key employees, the executive director reviews salaries and salary increases with the chairman of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Griffiss Institute Inc
EIN
03-0500249
Phone
3158381696
Address
725 DAEDALIAN DRIVE, ROME, NY 13441

Signing Officer

Name
William Wolf
Title
President
Phone
3158381696
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wolf
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
9

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Roy a Miller CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The corporation adopted and established procedures for an audit and finance committee during 2015.

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0TO ADVANCE THE STUDY OF THE SECURITY AND VULNERABILITY OF PUBLIC AND PRIVATE INFORMATION SYSTEMS AND INFRASTRUCTURES. TO FACILITATE SCIENTIFIC RESEARCH FOR THE PURPOSE OF DEVELOPING APPLICATIONS USEFUL IN IMPROVING THE SECURITY OF SUCH SYSTEMS AND INFRASTRUCTURES AND TO DISSEMINATE INFORMATION ON AND CONDUCT SEMINARS, CONFERENCES, STUDY GROUPS, AND RESEARCH REGARDING SUCH ISSUES.
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IRS990/Desc0THE PRIMARY ROLE OF THE GI IS TO ADVOCATE AND FACILITATE THE CO-OPERATION OF PRIVATE INDUSTRY, ACADEMIA, AND GOVERNMENT IN DEVELOPING SOLUTIONS TO CRITICAL CYBER SECURITY PROBLEMS.
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IRS990/InsuranceGrp/TotalAmt015150
IRS990/InterestGrp/ManagementAndGeneralAmt0644
IRS990/InterestGrp/TotalAmt0644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111285
IRS990/LandBldgEquipCostOrOtherBssAmt0470296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE STUDY OF THE SECURITY AND VULNERABILITY OF PUBLIC AND PRIVATE INFORMATION SYSTEMS AND INFRASTRUCTURES. TO FACILITATE SCIENTIFIC RESEARCH FOR THE PURPOSE OF DEVELOPING APPLICATIONS USEFUL IN IMPROVING THE SECURITY OF SUCH SYSTEMS AND INFRASTRUCTURES AND TO DISSEMINATE INFORMATION ON AND CONDUCT SEMINARS, CONFERENCES, STUDY GROUPS, AND RESEARCH REGARDING SUCH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01092706
IRS990/NetAssetsOrFundBalancesEOYAmt01202304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072800
IRS990/OccupancyGrp/TotalAmt072800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036254
IRS990/OfficeExpensesGrp/TotalAmt036254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054584
IRS990/OtherAssetsTotalGrp/EOYAmt01109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084036
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134235
IRS990/OtherExpensesGrp/ProgramServicesAmt02242770
IRS990/OtherExpensesGrp/ProgramServicesAmt11403386
IRS990/OtherExpensesGrp/ProgramServicesAmt210984
IRS990/OtherExpensesGrp/TotalAmt02298792
IRS990/OtherExpensesGrp/TotalAmt11403386
IRS990/OtherExpensesGrp/TotalAmt234235
IRS990/OtherExpensesGrp/TotalAmt310984
IRS990/OtherLiabilitiesGrp/BOYAmt076080
IRS990/OtherLiabilitiesGrp/EOYAmt035837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STEM PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22550
IRS990/OtherRevenueTotalAmt040731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106888
IRS990/PayrollTaxesGrp/TotalAmt0123121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030879
IRS990/PensionPlanContributionsGrp/TotalAmt035570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01172380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030754
IRS990/PrincipalOfficerNm0WILLIAM WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06527278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05014971
IRS990/PYOtherRevenueAmt064465
IRS990/PYProgramServiceRevenueAmt01770
IRS990/PYRevenuesLessExpensesAmt0137349
IRS990/PYSalariesCompEmpBnftPaidAmt01441193
IRS990/PYTotalExpensesAmt06456164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06593513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INFORMATION ASSURANCE REVENUE - 2013 AMOUNT: $ 15,640. OTHER REVENUE - 2013 AMOUNT: $ 5,896. 2014 AMOUNT: $ 28,463. 2015 AMOUNT: $ 21,926. 2016 AMOUNT: $ 2,180. 2017 AMOUNT: $ 1,358. CHALLENGE COMPETITION - 2013 AMOUNT: $ 16,896. 2014 AMOUNT: $ 14,181. 2015 AMOUNT: $ 15,329. SUPPORT SERVICES - 2015 AMOUNT: $ 11,446. 2016 AMOUNT: $ 789. 2017 AMOUNT: $ 2,550. STEM PROGRAMS - 2016 AMOUNT: $ 52,521. 2017 AMOUNT: $ 11,134. HOSTED MEETINGS - 2016 AMOUNT: $ 4,654. 2017 AMOUNT: $ 4,728. TRAINING PROGRAMS - 2016 AMOUNT: $ 4,321. 2017 AMOUNT: $ 20,875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05970220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06527278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04066205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03310787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01788236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021662726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt021662726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05970220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06527278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04066205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03310787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01788236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021662726
IRS990ScheduleA/TotalSupportAmt021912195
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111285
IRS990ScheduleD/TotalLiabilityAmt035837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS MEMBERS THAT ESTABLISH, AND AMEND AS NECESSARY, THE CERTIFICATE OF INCORPORATION AND BYLAWS. NO DUES ARE REQUIRED OF ANY MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE DISTRIBUTED IN DRAFT FORM VIA E-MAIL BEFORE THE BOARD MEETING. ONCE IT IS REVIEWED AT THE BOARD MEETING THE DIRECTORS WILL BE ASKED TO ACCEPT THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE DOCUMENTED, KEPT ON FILE, AND REVIEWED FOR COMPLIANCE BY THE AUDIT AND FINANCE COMMITTEE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD. TO DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS SALARIES AND SALARY INCREASES WITH THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION ADOPTED AND ESTABLISHED PROCEDURES FOR AN AUDIT AND FINANCE COMMITTEE DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.23$2.74$27.9$28.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.99$5.15$2.84$34.9$34.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.23$2.90$16.9$16.7$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.63$2.72$13.3$13.2$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.53$2.64$17.2$16.6$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.55$2.01$12.5$12.1$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.56$1.66$10.2$9.73$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$6.01$5.90$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.72$1.09$6.59$6.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$4.15$4.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.90$0.89$3.39$3.11$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.25$0.61$1.87$1.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.29