Civic Intelligence

Scope Education Services

990 • Fiscal year 2016 • EIN 11-2073576

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.SCOPEONLINE.US

View Organization Page

100 Lawrence AvenueSmithtown, NY 11787

(631) 360-0800

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Balance Sheet

Assets

Up

$12,030,978

Up $1,033,776 (+9.4%) from 2015

Net Assets

Up

$9,045,732

Up $790,643 (+9.6%) from 2015

Liabilities

Up

$2,985,246

Up $243,133 (+8.9%) from 2015

Revenue And Expenses

Revenue

Up

$16,150,254

Up $487,737 (+3.1%) from 2015

Expenses

Up

$15,359,611

Up $578,696 (+3.9%) from 2015

Net Income

Down

$790,643

Down $90,959 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,988,691Liabilities 2011: $2,146,001Net Assets 2011: $5,842,6902011Assets 2012: $8,311,723Liabilities 2012: $2,304,152Net Assets 2012: $6,007,5712012Assets 2013: $8,990,400Liabilities 2013: $2,585,341Net Assets 2013: $6,405,0592013Assets 2014: $10,000,933Liabilities 2014: $2,627,446Net Assets 2014: $7,373,4872014Assets 2015: $10,997,202Liabilities 2015: $2,742,113Net Assets 2015: $8,255,0892015Assets 2016: $12,030,978Liabilities 2016: $2,985,246Net Assets 2016: $9,045,7322016Assets 2017: $12,511,451Liabilities 2017: $2,702,787Net Assets 2017: $9,808,6642017Assets 2018: $13,844,855Liabilities 2018: $3,039,142Net Assets 2018: $10,805,7132018Assets 2019: $14,221,646Liabilities 2019: $3,253,636Net Assets 2019: $10,968,0102019Assets 2020: $9,917,528Liabilities 2020: $2,165,633Net Assets 2020: $7,751,8952020Assets 2021: $15,705,404Liabilities 2021: $2,722,270Net Assets 2021: $12,983,1342021Assets 2022: $20,818,425Liabilities 2022: $5,337,117Net Assets 2022: $15,481,3082022Assets 2023: $25,323,042Liabilities 2023: $6,180,045Net Assets 2023: $19,142,9972023Assets 2024: $26,452,379Liabilities 2024: $5,326,877Net Assets 2024: $21,125,5022024Assets 2025: $27,003,710Liabilities 2025: $5,928,438Net Assets 2025: $21,075,2722025

Highlighted filing

2016

Assets$12,030,978
Liabilities$2,985,246
Net Assets$9,045,732
Open 2016 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $13,823,742Expenses 2011: $13,513,274Net Income 2011: $310,4682011Revenue 2012: $14,161,096Expenses 2012: $13,996,215Net Income 2012: $164,8812012Revenue 2013: $14,455,371Expenses 2013: $14,057,883Net Income 2013: $397,4882013Revenue 2014: $15,422,605Expenses 2014: $14,454,177Net Income 2014: $968,4282014Revenue 2015: $15,662,517Expenses 2015: $14,780,915Net Income 2015: $881,6022015Revenue 2016: $16,150,254Expenses 2016: $15,359,611Net Income 2016: $790,6432016Revenue 2017: $17,009,078Expenses 2017: $16,246,146Net Income 2017: $762,9322017Revenue 2018: $17,936,938Expenses 2018: $16,939,889Net Income 2018: $997,0492018Revenue 2019: $20,962,506Expenses 2019: $20,800,209Net Income 2019: $162,2972019Revenue 2020: $18,966,133Expenses 2020: $22,182,248Net Income 2020: -$3,216,1152020Revenue 2021: $22,246,673Expenses 2021: $17,015,434Net Income 2021: $5,231,2392021Revenue 2022: $31,054,488Expenses 2022: $28,556,314Net Income 2022: $2,498,1742022Revenue 2023: $41,410,887Expenses 2023: $37,749,198Net Income 2023: $3,661,6892023Revenue 2024: $48,816,383Expenses 2024: $46,834,916Net Income 2024: $1,981,4672024Revenue 2025: $44,939,214Expenses 2025: $44,906,585Net Income 2025: $32,6292025

Highlighted filing

2016

Revenue$16,150,254
Expenses$15,359,611
Net Income$790,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$16,150,254
Mission and Program Overview

Mission

To provide programs and services to school districts through the cooperative study and research of educational issues, concerns and needs; promote best practices; and provide forums,symposiums and workshops for school superintendents, school board members, school administrators, teachers, students and community members that offer opportunities to improve education.

Scope provides childcare and enrichment programs and other services to school districts in the long island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,664,710$9,806,634▲ $1,141,924
Land, Buildings, and Equipment, Net$1,704,851$1,621,400▼ $83,451
Prepaid Expenses and Deferred Charges$125,408$122,258▼ $3,150
Accounts Receivable$169,892$114,931▼ $54,961
Inventories for Sale or Use$74,073$87,952▲ $13,879
Investments in Publicly Traded Securities$11,727$11,337▼ $390
Cash and Non-Interest-Bearing Accounts$11,000$11,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,997,202$12,030,978▲ $1,033,776
Other Assets Total$235,541$255,466▲ $19,925
Liabilities
Deferred Revenue$1,869,621$1,957,790▲ $88,169
Accounts Payable and Accrued Expenses$649,632$784,668▲ $135,036
Other Liabilities$222,860$242,788▲ $19,928
Total Liabilities$2,742,113$2,985,246▲ $243,133
Net Assets / Fund Balance
Unrestricted Net Assets$8,255,089$9,045,732▲ $790,643
Total Net Assets Fund Balance$8,255,089$9,045,732▲ $790,643
Total Liabilities and Net Assets / Fund Balance$10,997,202$12,030,978▲ $1,033,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,034,576$1,001,715$2,036,291
Equipment$244,730$498,666$743,396
Buildings$208,266$209,175$417,441
Other Land Buildings$33,828$296,724$330,552
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr George DuffyExecutive DirectorFT$198,169$8,902$207,071
Mr Cramer HarringtonDep Director Mgmt ServicesFT$182,863$8,244$191,107
MICHAEL O'BRIENAssoc. DirectorFT$126,473$6,034$132,507
Patricia WalshAssoc. Director of Fin.FT$124,031$8,458$132,489
Ann NuzzoDirector of Off. Mgmt.FT$108,517$15,629$124,146

Board Members and Trustees

NameTitle
Mr John LorentzPast President
Ms Susan SchnebelPresident
Mr Henry GrishmanVice President
Dr Anthony AnnunziatoBoard Member
Dr Charles RussoBoard Member
Dr Joseph RellaBoard Member
Dr Lorna LewisBoard Member
Dr Robert FeirsenBoard Member
Dr Robert ManleyBoard Member
Dr Robert MoraghanBoard Member
Dr Roberta GeroldBoard Member
Mr John J HoganBoard Member
Mr Lars ClemsenBoard Member
Ms Kelly FallonBoard Member
Dr Walter SchartnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,977,857
Investment Income
$26,443
Other Revenue
$145,954
Change in Net Assets
$790,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,150,254
Total Revenue per Audited Statements
$16,150,254
Total Revenue per Form 990
$16,150,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,136,931
Other Expenses$3,222,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,238,835$718,386-$9,957,221
Other Employee Benefits$568,429$252,148-$820,577
Payroll Taxes$702,867$105,295-$808,162
All Other Expenses$310,998$139,894-$450,892
Office Expenses$262,502$174,279-$436,781
Current Officers, Directors, Trustees, and Key Employees$38,221$359,957-$398,178
Occupancy$339,322$5,875-$345,197
Insurance$17,982$223,702-$241,684
Depreciation Depletion-$207,935-$207,935
Fees for Services Other$77,184$92,710-$169,894
Pension Plan Contributions$115,156$37,637-$152,793
Other Expenses$86,565$21,644-$108,209
Travel$64,316$2,423-$66,739
Advertising$14,826$28,651-$43,477
Fees for Services Accounting-$29,600-$29,600
Conferences and Meetings$3,512$24,295-$27,807
Fees for Services Legal-$15,054-$15,054
Total Functional Expenses$12,832,359$2,527,252$0$15,359,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,359,611
Total Expenses per Audited Statements$15,359,611
Total Expenses per Form 990$15,359,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$242,786
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The policy is to distribute a copy of the form 990 prior to the scheduled board of directors meeting for review. The members of the board of directors have the opportunity to ask questions or make comments with regard to the form 990 at a board meeting prior to the form being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and certain employees sign an annual conflict of interest declaration.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a salary committee that meets to address and determine all salaries including top management. The committee meets prior to submission of recommendations to the full board of directors for consideration and approval. The approval of the salary of the executive director is reviewed and approved by the board of directors during executive session. The minutes of the session reflect board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, governing documents and policies are maintained at the administrative offices located at 100 lawrence avenue, smithtown, new york. The public may request to see documents at the office.”

Filing and Contact Details

Filer

Filer Name
Scope Education Services
EIN
11-2073576
Phone
6313600800
Address
100 LAWRENCE AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
George L Duffy Iii
Title
Executive Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George L Duffy Iii
Formed
1964
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,124
Volunteers
40

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Scope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2010 and subsequent remain subject to examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Lars Clemsen
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANTHONY ANNUNZIATO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHARLES RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Kelly Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERTA GEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT FEIRSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR HENRY GRISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Walter Schartner
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOHN J HOGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR LORNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBERT MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MS SUSAN SCHNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Robert Moraghan
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr George Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm16MR CRAMER HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN NUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEP DIRECTOR MGMT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. DIR OF FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF OFF. MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assoc. Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016150254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223702
IRS990/InsuranceGrp/ProgramServicesAmt017982
IRS990/InsuranceGrp/TotalAmt0241684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087952
IRS990/InvestmentIncomeGrp/ExclusionAmt026443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011337
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02006280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621400
IRS990/LandBldgEquipCostOrOtherBssAmt03627680
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES TO SCHOOL DISTRICTS THROUGH THE COOPERATIVE STUDY AND RESEARCH OF EDUCATIONAL ISSUES, CONCERNS AND NEEDS; PROMOTE BEST PRACTICES; AND PROVIDE FORUMS,SYMPOSIUMS AND WORKSHOPS FOR SCHOOL SUPERINTENDENTS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, TEACHERS, STUDENTS AND COMMUNITY MEMBERS THAT OFFER OPPORTUNITIES TO IMPROVE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08255089
IRS990/NetAssetsOrFundBalancesEOYAmt09045732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-58624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05875
IRS990/OccupancyGrp/ProgramServicesAmt0339322
IRS990/OccupancyGrp/TotalAmt0345197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262502
IRS990/OfficeExpensesGrp/TotalAmt0436781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0235541
IRS990/OtherAssetsTotalGrp/EOYAmt0255466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820577
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Honorariums
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321644
IRS990/OtherExpensesGrp/ProgramServicesAmt0554764
IRS990/OtherExpensesGrp/ProgramServicesAmt1328333
IRS990/OtherExpensesGrp/ProgramServicesAmt2108547
IRS990/OtherExpensesGrp/ProgramServicesAmt386565
IRS990/OtherExpensesGrp/TotalAmt0555563
IRS990/OtherExpensesGrp/TotalAmt1398902
IRS990/OtherExpensesGrp/TotalAmt2124946
IRS990/OtherExpensesGrp/TotalAmt3108209
IRS990/OtherLiabilitiesGrp/BOYAmt0222860
IRS990/OtherLiabilitiesGrp/EOYAmt0242788
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145954
IRS990/OtherRevenueTotalAmt0145954
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09238835
IRS990/OtherSalariesAndWagesGrp/TotalAmt09957221
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702867
IRS990/PayrollTaxesGrp/TotalAmt0808162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115156
IRS990/PensionPlanContributionsGrp/TotalAmt0152793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122258
IRS990/PrincipalOfficerNm0GEORGE L DUFFY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315319315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110985

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,030,978
Liabilities
$2,985,246
Net assets
$9,045,732
Revenue
$16,150,254
Expenses
$15,359,611
Net income
$790,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$5.93$21.1$44.9$44.9$0.03
2024Detailed filing. Detailed filing data is available for this year.$26.5$5.33$21.1$48.8$46.8$1.98
2023Detailed filing. Detailed filing data is available for this year.$25.3$6.18$19.1$41.4$37.7$3.66
2022Detailed filing. Detailed filing data is available for this year.$20.8$5.34$15.5$31.1$28.6$2.50
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.72$13.0$22.2$17.0$5.23
2020Detailed filing. Detailed filing data is available for this year.$9.92$2.17$7.75$19.0$22.2$3.22
2019Detailed filing. Detailed filing data is available for this year.$14.2$3.25$11.0$21.0$20.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.8$3.04$10.8$17.9$16.9$1.00
2017Detailed filing. Detailed filing data is available for this year.$12.5$2.70$9.81$17.0$16.2$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.99$9.05$16.2$15.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.74$8.26$15.7$14.8$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.63$7.37$15.4$14.5$0.97
2013Summary only. Only limited summary data is available for this year.$8.99$2.59$6.41$14.5$14.1$0.40
2012Summary only. Only limited summary data is available for this year.$8.31$2.30$6.01$14.2$14.0$0.16
2011Summary only. Only limited summary data is available for this year.$7.99$2.15$5.84$13.8$13.5$0.31