Civic Intelligence

Human Relations Area Files Incorporated

990 • Fiscal year 2013 • EIN 06-6057678

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

755 Prospect StreetNew Haven, CT 06511
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$880,828

Down $161,851 (-16%) from 2012

Net Assets

Up

$263,048

Up $306,178 (+710%) from 2012

Liabilities

Down

$617,780

Down $468,029 (-43%) from 2012

Revenue

$1,085,581

No earlier filing loaded for comparison.

Expenses

Down

$1,183,753

Down $2,952 (-0.2%) from 2012

Net Income

-$98,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,154,524Liabilities 2011: $1,131,895Net Assets 2011: $22,6292011Assets 2012: $1,042,679Liabilities 2012: $1,085,809Net Assets 2012: -$43,1302012Assets 2013: $880,828Liabilities 2013: $617,780Net Assets 2013: $263,0482013Assets 2014: $1,263,503Liabilities 2014: $642,954Net Assets 2014: $620,5492014Assets 2015: $1,157,322Liabilities 2015: $704,083Net Assets 2015: $453,2392015Assets 2016: $1,114,760Liabilities 2016: $688,000Net Assets 2016: $426,7602016Assets 2017: $1,069,111Liabilities 2017: $671,328Net Assets 2017: $397,7832017Assets 2018: $1,087,740Liabilities 2018: $606,811Net Assets 2018: $480,9292018Assets 2019: $1,190,793Liabilities 2019: $652,752Net Assets 2019: $538,0412019Assets 2020: $1,455,152Liabilities 2020: $933,935Net Assets 2020: $521,2172020Assets 2021: $1,512,336Liabilities 2021: $697,106Net Assets 2021: $815,2302021Assets 2022: $2,065,782Liabilities 2022: $938,913Net Assets 2022: $1,126,8692022Assets 2023: $2,383,883Liabilities 2023: $1,429,314Net Assets 2023: $954,5692023Assets 2024: $2,061,322Liabilities 2024: $1,349,222Net Assets 2024: $712,1002024

Highlighted filing

2013

Assets$880,828
Liabilities$617,780
Net Assets$263,048

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,106,568Expenses 2011: $1,150,930Net Income 2011: -$44,3622011Expenses 2012: $1,186,7052012Revenue 2013: $1,085,581Expenses 2013: $1,183,753Net Income 2013: -$98,1722013Revenue 2014: $1,086,026Expenses 2014: $728,525Net Income 2014: $357,5012014Revenue 2015: $1,205,701Expenses 2015: $1,373,011Net Income 2015: -$167,3102015Revenue 2016: $1,421,163Expenses 2016: $1,447,642Net Income 2016: -$26,4792016Revenue 2017: $1,337,420Expenses 2017: $1,366,397Net Income 2017: -$28,9772017Revenue 2018: $1,228,675Expenses 2018: $1,145,529Net Income 2018: $83,1462018Revenue 2019: $1,174,517Expenses 2019: $1,117,405Net Income 2019: $57,1122019Revenue 2020: $1,162,261Expenses 2020: $1,179,085Net Income 2020: -$16,8242020Revenue 2021: $1,428,496Expenses 2021: $1,186,639Net Income 2021: $241,8572021Revenue 2022: $1,658,343Expenses 2022: $1,329,520Net Income 2022: $328,8232022Revenue 2023: $1,633,599Expenses 2023: $1,799,325Net Income 2023: -$165,7262023Revenue 2024: $1,638,839Expenses 2024: $1,847,073Net Income 2024: -$208,2342024

Highlighted filing

2013

Revenue$1,085,581
Expenses$1,183,753
Net Income-$98,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,085,581
Mission and Program Overview

Mission

Provides to universities and

Major Activities

Activity 2
Ehraf archaeology - a full text data base of the archeological traditions of the world subject indexed by paragraph.
Filing and Contact Details

Filer

EIN
06-6057678
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011828
IRS990/AccountsPayableAccruedExpenses/EOY027179
IRS990/AccountsReceivable/BOY028779
IRS990/AccountsReceivable/EOY037610
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EHRAF ARCHAEOLOGY - A FULL TEXT DATA BASE OF THE ARCHEOLOGICAL TRADITIONS OF THE WORLD SUBJECT INDEXED BY PARAGRAPH.
IRS990/Activity2/Expense0105565
IRS990/ActivityOrMissionDescription0PROVIDES TO UNIVERSITIES AND COLLEGES, BY PAID DUES, ACCESS TO OUR ARCHAEOLOGY AND ETHNOGRAPHY DATA BASE BY STUDENTS AND FACULTY FOR RESEARCH AND STUDY PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10755 PROSPECT STREET
IRS990/AddressPrincipalOfficerUS/City0NEW HAVEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006511
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices016543
IRS990/Advertising/Total016543
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073577
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total073577
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices021394
IRS990/ConferencesMeetings/Total021394
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101834
IRS990/ContributionsGrantsPriorYear0130825
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0636424
IRS990/DeferredRevenue/EOY0576980
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral010147
IRS990/DepreciationDepletion/ProgramServices043119
IRS990/DepreciationDepletion/Total053266
IRS990/DescribedIn501C30true
IRS990/Description0EHRAF WORLD CULTURES - A FULL TEXT DATA BASE OF THE CULTURES OF THE WORLD SUBJECT INDEXED BY PARAGRAPH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0703445
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0128603
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0128603
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek033.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0CAROL EMBER
IRS990/Form990PartVIISectionA/NamePerson1FRAN BARG
IRS990/Form990PartVIISectionA/NamePerson2H RUSSELL BERNARD
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL CHIBNIK
IRS990/Form990PartVIISectionA/NamePerson4CLAUDIO CIOFFI-REVILLA
IRS990/Form990PartVIISectionA/NamePerson5MOIRA MARSH
IRS990/Form990PartVIISectionA/NamePerson6D BRUCE DICKSON
IRS990/Form990PartVIISectionA/NamePerson7TIMOTHY EARLE
IRS990/Form990PartVIISectionA/NamePerson8DAVID ZEITLYN
IRS990/Form990PartVIISectionA/NamePerson9YIKO HAYAMI
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL FISCHER
IRS990/Form990PartVIISectionA/NamePerson11MASATOSHI KUBO
IRS990/Form990PartVIISectionA/NamePerson12TERRENCE MCCABE
IRS990/Form990PartVIISectionA/NamePerson13CONRAD KOTTAK
IRS990/Form990PartVIISectionA/NamePerson14MARIE PAIVA
IRS990/Form990PartVIISectionA/NamePerson15BERTRAM FRANKENBERGER JR
IRS990/Form990PartVIISectionA/NamePerson16CYNTHIA RUSSETT
IRS990/Form990PartVIISectionA/NamePerson17RICHARD SCAGLION
IRS990/Form990PartVIISectionA/NamePerson18LYNNE SCHMELZ
IRS990/Form990PartVIISectionA/NamePerson19SUSAN TSCHABRUN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0132319
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization145520
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15TREASURER OF THE BOARD
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0101834
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01085581
IRS990/GrossSalesOfInventory024922
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral010671
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total010671
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01223
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01223
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0192421
IRS990/InvestmentsPubTradedSecurities/EOY061320
IRS990/LandBldgEquipmentAccumDeprec01329692
IRS990/LandBuildingsEquipmentBasis01391934
IRS990/LandBuildingsEquipmentBasisNet/BOY052624
IRS990/LandBuildingsEquipmentBasisNet/EOY062242
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES TO UNIVERSITIES AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033207
IRS990/MortNotesPyblSecuredInvestProp/EOY013621
IRS990/NameOfPrincipalOfficerPerson0CAROL EMBER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0361220
IRS990/NetAssetsOrFundBalancesEOY0263048
IRS990/NetIncomeOrLoss/ExclusionAmount024922
IRS990/NetIncomeOrLoss/TotalRevenueColumn024922
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral038167
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total038167
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral076481
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total076481
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500448
IRS990/OtherAssetsTotal/EOY0449332
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035874
IRS990/OtherEmployeeBenefits/ProgramServices0203235
IRS990/OtherEmployeeBenefits/Total0239109
IRS990/OtherExpensePriorYear0368164
IRS990/OtherExpensesCurrentYear0428196
IRS990/OtherExpenses/Description0DATA CONVERSION
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices066188
IRS990/OtherExpenses/ProgramServices13983
IRS990/OtherExpenses/Total066188
IRS990/OtherExpenses/Total13983
IRS990/OtherRevenueCurrentYear026103
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01181
IRS990/OtherRevenueMisc/TotalRevenueColumn01181
IRS990/OtherRevenuePriorYear030971
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0442871
IRS990/OtherSalariesAndWages/Total0442871
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY027126
IRS990/PledgesAndGrantsReceivable/EOY035292
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0957644
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1ENCYCLOPEDIA ROYALTIES
IRS990/ProgramServiceRevenue/Description2SERVICE INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0947164
IRS990/ProgramServiceRevenue/ExclusionAmount14895
IRS990/ProgramServiceRevenue/ExclusionAmount25585
IRS990/ProgramServiceRevenuePriorYear0959150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0947164
IRS990/ProgramServiceRevenue/TotalRevenueColumn14895
IRS990/ProgramServiceRevenue/TotalRevenueColumn25585
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-98172
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-98172
IRS990/RevenuesLessExpensesPriorYear0-65759
IRS990/SalariesEtcCurrentYear0755557
IRS990/SalariesEtcPriorYear0818541
IRS990/SavingsAndTempCashInvestments/BOY0241281
IRS990/SavingsAndTempCashInvestments/EOY0235032
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; 2008: 18436.; 2009: 4986.; 2010: 2334.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01089975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01079472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0971397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0971397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01030335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05142576
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046687
IRS990ScheduleA/GrossInvestmentIncome509/Total076763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095262
IRS990ScheduleA/InvestmentIncomePercentage00.01780
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02334
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04986
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018436
IRS990ScheduleA/OtherIncome509/Total025756
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years02334
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years04986
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years011179
IRS990ScheduleA/Post1975UBTI/Total018499
IRS990ScheduleA/PriorYearSupportPercentage00.96330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905220214
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01089975
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01113466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0977434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0987148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01052191
IRS990ScheduleA/Total509/Total05220214
IRS990ScheduleA/TotalSupportTotal/Total05341232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue08738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.35$0.71$1.64$1.85$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.43$0.95$1.63$1.80$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.94$1.13$1.66$1.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.70$0.82$1.43$1.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$1.16$1.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.65$0.54$1.17$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.61$0.48$1.23$1.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$1.34$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.69$0.43$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.45$1.21$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$1.09$0.73$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.62$0.26$1.09$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.09$0.04$1.19
2011Summary only. Only limited summary data is available for this year.$1.15$1.13$0.02$1.11$1.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits