Civic Intelligence

Society for Experimental Mechanics

990 • Fiscal year 2015 • EIN 06-0763080

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profile[email protected];WWW.SEM.ORG

View Organization Page

7 School StBethel, CT 06801-1855

(203) 790-6373

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$76,098

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$647,887

Up $101,577 (+19%) from 2014

Net Assets

Up

$333,660

Up $66,873 (+25%) from 2014

Liabilities

Up

$314,227

Up $34,704 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$957,048

Up $30,725 (+3.3%) from 2014

Expenses

Up

$890,175

Up $11,609 (+1.3%) from 2014

Net Income

Up

$66,873

Up $19,116 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $484,397Liabilities 2010: $285,274Net Assets 2010: $199,1232010Assets 2011: $515,350Liabilities 2011: $326,683Net Assets 2011: $188,6672011Assets 2012: $477,018Liabilities 2012: $258,638Net Assets 2012: $218,3802012Assets 2013: $502,863Liabilities 2013: $283,833Net Assets 2013: $219,0302013Assets 2014: $546,310Liabilities 2014: $279,523Net Assets 2014: $266,7872014Assets 2015: $647,887Liabilities 2015: $314,227Net Assets 2015: $333,6602015Assets 2016: $848,946Liabilities 2016: $337,145Net Assets 2016: $511,8012016Assets 2017: $908,317Liabilities 2017: $232,334Net Assets 2017: $675,9832017Assets 2018: $1,241,261Liabilities 2018: $377,289Net Assets 2018: $863,9722018Assets 2019: $1,600,316Liabilities 2019: $317,756Net Assets 2019: $1,282,5602019Assets 2020: $1,469,748Liabilities 2020: $9,885Net Assets 2020: $1,459,8632020Assets 2021: $1,632,124Liabilities 2021: $151,441Net Assets 2021: $1,480,6832021Assets 2022: $1,535,836Liabilities 2022: $218,044Net Assets 2022: $1,317,7922022Assets 2023: $1,895,852Liabilities 2023: $392,864Net Assets 2023: $1,502,9882023Assets 2024: $1,967,934Liabilities 2024: $305,029Net Assets 2024: $1,662,9052024

Highlighted filing

2015

Assets$647,887
Liabilities$314,227
Net Assets$333,660
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $877,1322010Expenses 2011: $895,0702011Expenses 2012: $876,9792012Revenue 2013: $931,221Expenses 2013: $930,571Net Income 2013: $6502013Revenue 2014: $926,323Expenses 2014: $878,566Net Income 2014: $47,7572014Revenue 2015: $957,048Expenses 2015: $890,175Net Income 2015: $66,8732015Revenue 2016: $1,023,955Expenses 2016: $845,814Net Income 2016: $178,1412016Revenue 2017: $1,086,710Expenses 2017: $922,528Net Income 2017: $164,1822017Revenue 2018: $1,170,204Expenses 2018: $967,094Net Income 2018: $203,1102018Revenue 2019: $1,329,816Expenses 2019: $960,457Net Income 2019: $369,3592019Revenue 2020: $988,296Expenses 2020: $873,927Net Income 2020: $114,3692020Revenue 2021: $746,229Expenses 2021: $742,937Net Income 2021: $3,2922021Revenue 2022: $1,211,302Expenses 2022: $1,190,854Net Income 2022: $20,4482022Revenue 2023: $1,263,930Expenses 2023: $1,182,078Net Income 2023: $81,8522023Revenue 2024: $1,300,065Expenses 2024: $1,204,199Net Income 2024: $95,8662024

Highlighted filing

2015

Revenue$957,048
Expenses$890,175
Net Income$66,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$957,048
Mission and Program Overview

Mission

See mission statement on schedule o the society for experimental mechanics is composed of international members from academia, government, and industry who are committed to interdisciplinary application, research and development, education, and active promotion of experimental methods to: (a) increase the knowledge of physical phenomena; (b) further the understanding of the behavior of materials, strutures and systems; and (c) provide the necessary physical basis and verification for analytical and computational approaches to the development of engineering solutions.

See statement on page 2 of form 990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,534$389,906▲ $40,372
Rtn Earn Endowment Incm Other Fnds$221,787$288,660▲ $66,873
Accounts Receivable$60,772$65,412▲ $4,640
Cash and Non-Interest-Bearing Accounts$18,303$57,219▲ $38,916
Inventories for Sale or Use$47,076$47,075▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$45,000$45,000→ $0
Land, Buildings, and Equipment, Net$45,871$41,812▼ $4,059
Prepaid Expenses and Deferred Charges$24,754$31,135▲ $6,381
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$546,310$647,887▲ $101,577
Other Assets Total$0$15,328▲ $15,328
Liabilities
Deferred Revenue$201,791$300,726▲ $98,935
Other Liabilities$32,042$0▼ $32,042
Mortgage Notes Payable Secured by Investment Property$29,466$7,659▼ $21,807
Accounts Payable and Accrued Expenses$16,224$5,842▼ $10,382
Total Liabilities$279,523$314,227▲ $34,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,787$333,660▲ $66,873
Total Liabilities and Net Assets / Fund Balance$546,310$647,887▲ $101,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,240$223,272$242,512
Buildings$22,572$146,714$169,286
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon PrevisOffice ManagerFT$62,756$13,342$76,098
Joni NormandinExhibit & Advert. ManagerFT$53,107$13,379$66,486
David W Mc ThomasExecutive DirectorFT$56,250$8,246$64,496
Jennifer P TingetsManaging EditorFT$47,048$11,480$58,528

Board Members and Trustees

NameTitle
See Attached ListNon-compensated
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,064
Investment Income
$367
Other Revenue
$1,617
Change in Net Assets
$66,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,290
Salaries, Compensation, and Employee Benefits$399,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$292,089--$292,089
Current Officers, Directors, Trustees, and Key Employees$175,169$43,792-$218,961
Other Salaries and Wages$66,680$16,670-$83,350
Other Employee Benefits$48,691$12,173-$60,864
All Other Expenses$27,362$5,682-$33,044
Payroll Taxes$19,843$4,961-$24,804
Other Expenses$17,425$4,408-$21,833
Fees for Services Accounting$10,741$2,685-$13,426
Travel$9,552$2,388-$11,940
Pension Plan Contributions$9,525$2,381-$11,906
Depreciation Depletion$8,620$2,155-$10,775
Interest$1,139$285-$1,424
Fees for Services Legal$384$96-$480
Total Functional Expenses$782,028$108,147$0$890,175
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The executive board elects the member governing body.”

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

“Any decisions of the governing body is approved by the executive board.”

Form 990, Part VI, Section B, Line 11

“Sharon previs, office manager, review and discuss the 990 before it is entered on their website. Once it is on their website, it is available for public review.”

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

“Each year all the members of the executive board review and sign a conflict of interest form. Any potential conflicts of interest are discussion and reviewed by the executive board.”

Form 990, Part VI, Section B, Line 15

“In determining compensation, the executive board reviews and recommends the salary increases. The board compares salaries to national wage compensation reports and determines if the amount is reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. All information is available to whoever requests the information.”

Form 990, Part VII

“Joni normandin - 143 pine hill road, thomaston, ct 06787. Sharon previs - 27 greenview road, new milford, ct 06776. Jennifer p. Tingets - 48 june ave, norwalk, ct 06855. David w mc thomas - 22b hickok ave, bethel, ct 06851.”

Filing and Contact Details

Filer

Filer Name
Society for Experimental Mechanics
EIN
06-0763080
Phone
2037906373
Address
7 SCHOOL ST, BETHEL, CT 06801-1855

Signing Officer

Name
Sharon R Previs
Title
Office Manager
Phone
2037906373
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon R Previs
Formed
1961
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Daniel J Fusco CPA
Phone
2032547000
Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/Desc1PUB. - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PUB. - EXPER. TECHNIQU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240234
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - OTHER - EDUCATIONAL PUBLICATIONS FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236347
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - SEMINARS - EDUCATIONAL SEMINARS AND CONFERENCES FOR THE ENHANCEMENT OF ENGINEERING KNOWLEDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0602966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME- DUES, INTEREST, ROYALTIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0442729
IRS990/PYOtherRevenueAmt0216
IRS990/PYProgramServiceRevenueAmt0925802
IRS990/PYRevenuesLessExpensesAmt047757
IRS990/PYSalariesCompEmpBnftPaidAmt0435837
IRS990/PYTotalExpensesAmt0878566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0796373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0775097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03941130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04645
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt04342877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830739
IRS990ScheduleA/Total509Grp/TotalAmt04342877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04350080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD ELECTS THE MEMBER GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DECISIONS OF THE GOVERNING BODY IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON PREVIS, OFFICE MANAGER, REVIEW AND DISCUSS THE 990 BEFORE IT IS ENTERED ON THEIR WEBSITE. ONCE IT IS ON THEIR WEBSITE, IT IS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR ALL THE MEMBERS OF THE EXECUTIVE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSION AND REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMINING COMPENSATION, THE EXECUTIVE BOARD REVIEWS AND RECOMMENDS THE SALARY INCREASES. THE BOARD COMPARES SALARIES TO NATIONAL WAGE COMPENSATION REPORTS AND DETERMINES IF THE AMOUNT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL INFORMATION IS AVAILABLE TO WHOEVER REQUESTS THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JONI NORMANDIN - 143 PINE HILL ROAD, THOMASTON, CT 06787. SHARON PREVIS - 27 GREENVIEW ROAD, NEW MILFORD, CT 06776. JENNIFER P. TINGETS - 48 JUNE AVE, NORWALK, CT 06855. DAVID W MC THOMAS - 22B HICKOK AVE, BETHEL, CT 06851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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 VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546310
IRS990/TotalAssetsEOYAmt0647887
IRS990/TotalAssetsGrp/BOYAmt0546310
IRS990/TotalAssetsGrp/EOYAmt0647887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279523
IRS990/TotalLiabilitiesEOYAmt0314227
IRS990/TotalLiabilitiesGrp/BOYAmt0279523
IRS990/TotalLiabilitiesGrp/EOYAmt0314227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt077501
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075441
IRS990/TotalProgramServiceExpensesAmt0782028
IRS990/TotalProgramServiceRevenueAmt0955064
IRS990/TotalReportableCompFromOrgAmt0219161
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02388
IRS990/TravelGrp/ProgramServicesAmt09552

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,887
Liabilities
$314,227
Net assets
$333,660
Revenue
$957,048
Expenses
$890,175
Net income
$66,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.31$1.66$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.50$1.26$1.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$1.21$1.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.48$0.75$0.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.99$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.32$1.28$1.33$0.96$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.17$0.97$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$1.09$0.92$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$1.02$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.33$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.93$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.20$0.88
Peer Organizations

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