Civic Intelligence

Cognitive Science Society C/O Deborah Gruber

990 • Fiscal year 2020 • EIN 04-2689186

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.COGNITIVESCIENCESOCIETY.ORG
4730 University Way NE Ste 104-124Seattle, WA 98105

(250) 472-7644

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,445,952

Up $570,952 (+15%) from 2019

Net Assets

Up

$4,420,888

Up $598,704 (+16%) from 2019

Liabilities

Down

$25,064

Down $27,752 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$894,169

Down $256,065 (-22%) from 2019

Expenses

Down

$546,353

Down $41,191 (-7.0%) from 2019

Net Income

Down

$347,816

Down $214,874 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,122,387Liabilities 2010: $29,416Net Assets 2010: $1,092,9712010Assets 2011: $1,236,789Liabilities 2011: $29,416Net Assets 2011: $1,207,3732011Assets 2012: $1,326,178Liabilities 2012: $25,200Net Assets 2012: $1,300,9782012Assets 2013: $1,610,264Liabilities 2013: $41,302Net Assets 2013: $1,568,9622013Assets 2014: $1,875,085Liabilities 2014: $55,190Net Assets 2014: $1,819,8952014Assets 2015: $2,066,516Liabilities 2015: $45,090Net Assets 2015: $2,021,4262015Assets 2016: $2,311,343Liabilities 2016: $46,280Net Assets 2016: $2,265,0632016Assets 2017: $2,757,219Liabilities 2017: $33,316Net Assets 2017: $2,723,9032017Assets 2018: $2,858,836Liabilities 2018: $37,779Net Assets 2018: $2,821,0572018Assets 2019: $3,875,000Liabilities 2019: $52,816Net Assets 2019: $3,822,1842019Assets 2020: $4,445,952Liabilities 2020: $25,064Net Assets 2020: $4,420,8882020Assets 2021: $5,277,575Liabilities 2021: $22,823Net Assets 2021: $5,254,7522021Assets 2022: $4,496,460Liabilities 2022: $8,770Net Assets 2022: $4,487,6902022Assets 2023: $5,374,159Liabilities 2023: $41,279Net Assets 2023: $5,332,8802023Assets 2024: $6,273,491Liabilities 2024: -$12,355Net Assets 2024: $6,285,8462024

Highlighted filing

2020

Assets$4,445,952
Liabilities$25,064
Net Assets$4,420,888
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,1072010Expenses 2011: $362,6082011Expenses 2012: $456,9382012Revenue 2013: $980,388Expenses 2013: $823,418Net Income 2013: $156,9702013Revenue 2014: $876,933Expenses 2014: $663,470Net Income 2014: $213,4632014Revenue 2015: $775,697Expenses 2015: $560,903Net Income 2015: $214,7942015Revenue 2016: $884,112Expenses 2016: $640,475Net Income 2016: $243,6372016Revenue 2017: $967,713Expenses 2017: $670,841Net Income 2017: $296,8722017Revenue 2018: $868,302Expenses 2018: $627,278Net Income 2018: $241,0242018Revenue 2019: $1,150,234Expenses 2019: $587,544Net Income 2019: $562,6902019Revenue 2020: $894,169Expenses 2020: $546,353Net Income 2020: $347,8162020Revenue 2021: $1,160,606Expenses 2021: $540,442Net Income 2021: $620,1642021Revenue 2022: $835,237Expenses 2022: $976,189Net Income 2022: -$140,9522022Revenue 2023: $1,385,343Expenses 2023: $1,095,108Net Income 2023: $290,2352023Revenue 2024: $1,447,697Expenses 2024: $1,150,096Net Income 2024: $297,6012024

Highlighted filing

2020

Revenue$894,169
Expenses$546,353
Net Income$347,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,497,438
Mission and Program Overview

Mission

The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,529,652$4,185,644▲ $655,992
Cash and Non-Interest-Bearing Accounts$315,777$244,001▼ $71,776
Prepaid Expenses and Deferred Charges$5,179$16,307▲ $11,128
Accounts Receivable$11,859--
Total Assets$3,862,467$4,445,952▲ $583,485
Liabilities
Accounts Payable and Accrued Expenses$52,816$14,058▼ $38,758
Deferred Revenue-$11,006-
Total Liabilities$52,816$25,064▼ $27,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,809,651$4,420,888▲ $611,237
Total Net Assets Fund Balance$3,809,651$4,420,888▲ $611,237
Total Liabilities and Net Assets / Fund Balance$3,862,467$4,445,952▲ $583,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,405$10,405
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin GluckChair
Kenny SmithFuture Chair
Asifa MajidPast Chair
Adele GoldbergDirector
Anna PapafragouDirector
Charles KempDirector
Cleotilde GonzalezDirector
Dedre GentnerDirector
Elena AndonovaDirector
Michael FrankDirector
Morteza DehghaniDirector
Mutsumi ImaiDirector
Roger LevyDirector
Terry RegierDirector
Anna DrummeyExecutive of
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$507,004
Investment Income
$217,094
Other Revenue
$71
All Other Contributions
$170,000
Change in Net Assets
$347,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,169
Total Revenue per Audited Statements
$894,169
Total Revenue per Form 990
$894,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,160
Salaries, Compensation, and Employee Benefits$90,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$145,494--$145,494
Other Salaries and Wages$79,370$10,823-$90,193
Office Expenses$51,000--$51,000
All Other Expenses$23,396$1,016-$24,412
Fees for Service Investment Mgmnt Fees-$24,288-$24,288
Other Expenses$18,500$3,570-$18,500
Fees for Services Accounting-$10,661-$10,661
Total Functional Expenses$495,995$50,358$0$546,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,353
Total Expenses per Audited Statements$546,353
Total Expenses per Form 990$546,353
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect the officers of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Officers make decisions for the annual conference and explore any other opportunities that arise for the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive officer and business manager for compliance.”

Form 990, Page 6, Part VI, Line 19

“Information is available on the website in regards to policies and bylaws”

Filing and Contact Details

Filer

Filer Name
Cognitive Science Society
EIN
04-2689186
Phone
2504727644
Address
4730 UNIVERSITY WAY NE STE 104-124, SEATTLE, WA 98105

Signing Officer

Name
Anna Drummey
Title
Executive Officer
Phone
2504727644
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Drummey
Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.”

Form 990, Page 2, Part III, Line 4D

“Other related program activities”

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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219195
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL THE COGNITIVE SCIENCE JOURNAL FEATURES RIGOROUS REVIEWS AND HIGH-QUALITY PAPERS. TOPICS IS DIRECTED AT CURRENT TOPICS IN COGNITIVE SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118050
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC PRIZES AND AWARDS TO RECOGNIZE EXCELLENCE IN THE FIELD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141921
IRS990/PYOtherExpensesAmt0504089
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0966865
IRS990/PYRevenuesLessExpensesAmt0550157
IRS990/PYSalariesCompEmpBnftPaidAmt095988
IRS990/PYTotalExpensesAmt0600077
IRS990/PYTotalRevenueAmt01150234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0347816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0282960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0662 EXH/AD/CD FEES FROM CONFERENCE 3,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03265435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076585
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt03721046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807893
IRS990ScheduleA/Total509Grp/TotalAmt04004006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04084978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010405
IRS990ScheduleD/ExpensesSubtotalAmt0546353
IRS990ScheduleD/RevenueSubtotalAmt0894169
IRS990ScheduleD/TotalExpensesPerForm990Amt0546353
IRS990ScheduleD/TotalRevenuePerForm990Amt0894169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS A NON-PROFIT ORGANIZATION, AND ITS MAIN ACTIVITIES ARE SPONSORING AN ANNUAL CONFERENCE, PUBLISHING THE JOURNALS COGNITIVE SCIENCE AND TOPICS, AND PROMOTING RESEARCH INTERACTIONS ACROSS TRADITIONAL DISCIPLINARY BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RELATED PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MAKE DECISIONS FOR THE ANNUAL CONFERENCE AND EXPLORE ANY OTHER OPPORTUNITIES THAT ARISE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND BUSINESS MANAGER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE ON THE WEBSITE IN REGARDS TO POLICIES AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03862467
IRS990/TotalAssetsEOYAmt04445952
IRS990/TotalAssetsGrp/BOYAmt03862467
IRS990/TotalAssetsGrp/EOYAmt04445952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052816
IRS990/TotalLiabilitiesEOYAmt025064
IRS990/TotalLiabilitiesGrp/BOYAmt052816
IRS990/TotalLiabilitiesGrp/EOYAmt025064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03809651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04420888
IRS990/TotalOtherProgSrvcExpenseAmt01874
IRS990/TotalProgramServiceExpensesAmt0495995
IRS990/TotalProgramServiceRevenueAmt0507004
IRS990/TotalRevenueGrp/ExclusionAmt079222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644947

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445,952
Liabilities
$25,064
Net assets
$4,420,888
Revenue
$894,169
Expenses
$546,353
Net income
$347,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.01$6.29$1.45$1.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.39$1.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.16$0.54$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.89$0.55$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.82$1.15$0.59$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$0.87$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.72$0.97$0.67$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$0.88$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.78$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.88$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.32
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