Civic Intelligence

Railway Systems Suppliers Inc

990 • Fiscal year 2013 • EIN 13-2595348

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

13133 Professional Drive No 100Jacksonville, FL 32225

(904) 379-3366

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

7.6%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,973,722

Up $99,673 (+3.5%) from 2012

Net Assets

Up

$2,678,110

Up $215,485 (+8.8%) from 2012

Liabilities

Down

$295,612

Down $115,812 (-28%) from 2012

Revenue

$1,286,356

No earlier filing loaded for comparison.

Expenses

Up

$1,188,339

Up $195,786 (+20%) from 2012

Net Income

$98,017

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,580,071Liabilities 2010: $432,165Net Assets 2010: $2,147,9062010Assets 2011: $2,468,598Liabilities 2011: $230,673Net Assets 2011: $2,237,9252011Assets 2012: $2,874,049Liabilities 2012: $411,424Net Assets 2012: $2,462,6252012Assets 2013: $2,973,722Liabilities 2013: $295,612Net Assets 2013: $2,678,1102013Assets 2014: $3,242,012Liabilities 2014: $632,154Net Assets 2014: $2,609,8582014Assets 2015: $2,790,237Liabilities 2015: $47,818Net Assets 2015: $2,742,4192015Assets 2016: $3,699,339Liabilities 2016: $565,713Net Assets 2016: $3,133,6262016Assets 2017: $3,744,831Liabilities 2017: $26,723Net Assets 2017: $3,718,1082017Assets 2018: $4,149,219Liabilities 2018: $407,866Net Assets 2018: $3,741,3532018Assets 2019: $4,571,416Liabilities 2019: $35,632Net Assets 2019: $4,535,7842019Assets 2020: $4,890,983Liabilities 2020: $89,680Net Assets 2020: $4,801,3032020Assets 2021: $5,150,702Liabilities 2021: $69,090Net Assets 2021: $5,081,6122021Assets 2022: $5,031,250Liabilities 2022: $360,812Net Assets 2022: $4,670,4382022Assets 2023: $5,400,481Liabilities 2023: $184,433Net Assets 2023: $5,216,0482023Assets 2024: $5,741,412Liabilities 2024: $144,398Net Assets 2024: $5,597,0142024

Highlighted filing

2013

Assets$2,973,722
Liabilities$295,612
Net Assets$2,678,110

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $872,1282010Expenses 2011: $1,218,5572011Expenses 2012: $992,5532012Revenue 2013: $1,286,356Expenses 2013: $1,188,339Net Income 2013: $98,0172013Revenue 2014: $1,459,731Expenses 2014: $1,493,984Net Income 2014: -$34,2532014Revenue 2015: $1,477,631Expenses 2015: $1,158,953Net Income 2015: $318,6782015Revenue 2016: $1,616,151Expenses 2016: $1,330,655Net Income 2016: $285,4962016Revenue 2017: $1,451,573Expenses 2017: $1,040,874Net Income 2017: $410,6992017Revenue 2018: $1,276,378Expenses 2018: $953,209Net Income 2018: $323,1692018Revenue 2019: $1,565,171Expenses 2019: $1,111,236Net Income 2019: $453,9352019Revenue 2020: $641,194Expenses 2020: $461,264Net Income 2020: $179,9302020Revenue 2021: $1,068,552Expenses 2021: $956,505Net Income 2021: $112,0472021Revenue 2022: $1,487,771Expenses 2022: $1,134,304Net Income 2022: $353,4672022Revenue 2023: $1,438,251Expenses 2023: $1,252,168Net Income 2023: $186,0832023Revenue 2024: $2,179,971Expenses 2024: $1,131,788Net Income 2024: $1,048,1832024

Highlighted filing

2013

Revenue$1,286,356
Expenses$1,188,339
Net Income$98,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,302,644
Mission and Program Overview

Mission

To promote, protect and foster the diverse business interest of the members of this association. To sponser and exhibition where member companies may exhibit their products and services.

Promotion of railway safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,262,492$2,503,436▲ $240,944
Savings and Temporary Cash Investments$537,806$392,189▼ $145,617
Prepaid Expenses and Deferred Charges$64,579$59,829▼ $4,750
Land, Buildings, and Equipment, Net$9,172$16,378▲ $7,206
Accounts Receivable-$1,890-
Total Assets$2,874,049$2,973,722▲ $99,673
Liabilities
Deferred Revenue$397,550$285,647▼ $111,903
Accounts Payable and Accrued Expenses$13,874$9,965▼ $3,909
Total Liabilities$411,424$295,612▼ $115,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,462,625$2,678,110▲ $215,485
Total Net Assets Fund Balance$2,462,625$2,678,110▲ $215,485
Total Liabilities and Net Assets / Fund Balance$2,874,049$2,973,722▲ $99,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,378$11,271$27,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael DrudyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
David FoxDirector
Franklin BrownDirector
George RudgeDirector
Jim HigginbottomDirector
Joe NoffsingerDirector
John PaljugDirector
Mike ChoatDirector
Patti GoffDirector
Phil HessDirector
Ron McdanielDirector
Steve BolteDirector
Tim OrlandiDirector
Tom UlrichDirector
Walter WinzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,560
Investment Income
$126,537
Other Revenue
$1,048,259
Change in Net Assets
$98,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,251
Revenue Not Reported on Financial Statements
$17,105
Revenue Not Reported on Form 990
$117,468
Total Revenue per Audited Statements
$1,386,719
Total Revenue per Form 990
$1,286,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,681
Salaries, Compensation, and Employee Benefits$82,026
Grants and Similar Amounts Paid$66,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$90,000--$90,000
Other Salaries and Wages$64,443--$64,443
Grants to Domestic Orgs$46,632--$46,632
Conferences and Meetings$32,482--$32,482
Office Expenses$28,355--$28,355
Travel$25,397--$25,397
Grants to Domestic Individuals$20,000--$20,000
Fees for Service Investment Mgmnt Fees$17,105--$17,105
Information Technology$16,248--$16,248
Occupancy$15,876--$15,876
Other Employee Benefits$12,684--$12,684
Depreciation Depletion$6,282--$6,282
Insurance$6,197--$6,197
Payroll Taxes$4,899--$4,899
Fees for Services Accounting$4,300--$4,300
Advertising$2,423--$2,423
Fees for Services Other$2,346--$2,346
Other Expenses$1,177--$1,177
All Other Expenses$1,003--$1,003
Total Functional Expenses$1,188,339$0$0$1,188,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,188,339
Expenses per Audited Statements$1,171,234
Total Expenses per Audited Statements$1,171,234
Expenses Not Reported on Financial Statements$17,105
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3229678-501(c)(3)Rail Safety$25,000
36-2483079-501(c)(6)Rail Safety$18,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Rssi maintains two classes of membership. Active members are eligible to exhibit at rssi exhibitions. Associate members are not eligible to exhibit. All members may vote on the board of directors and serve on committees. Membership is open to business or individuals who engage in manufacturing/selling of service/products which are used in railway signals, controls, communications, and management information systems. It's also open to engineers, consultants, or contractors engaged in design, construction, operation or rail maintenance and members of the rail or rail-transit industry trade media. Dues entitle active members to exhibit at the annual exhibition, all members are eligible to participate in the annual meeting, regulatory/legislative updates, buyers guide links, and newsletters.

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

Any member meeting certain minimum requirements may apply for a seat on the board. A nominating committee of the board will review such applications and recommend a slate of candidates. The slate is submitted to the membership. All members are entitled to vote for all open board positions.

Form 990, Part VI, Section B, Line 11

An initial draft of form 990 is prepared by an independent cpa and presented to management for review. The executive director and fiscal director may propose changes which will be incorporated into a final draft. Prior to filing, the final draft is generally made available to the board or finance committee.

Form 990, Part VI, Section B, Line 15

The organization maintains a compensation committee compose of a chairman and three other board members. It is responsible for the review of the executive director and executive assistant compensation and making recommedations to the full board. The full board votes to approve or disapprove of the recommendation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Part VI, Line 19

Documents are not made available to the public.

Filing and Contact Details

Filer

EIN
13-2595348
Phone
9043793366

Signing Officer

Name
Michael Drudy
Title
Executive Director
Phone
9043793366
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drudy
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Preparer
Greg Jackson CPA
Phone
5029923500
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016288
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF RAILWAY SAFETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02462625
IRS990/NetAssetsOrFundBalancesEOYAmt02678110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015876
IRS990/OccupancyGrp/TotalAmt015876
IRS990/OfficeExpensesGrp/ProgramServicesAmt028355
IRS990/OfficeExpensesGrp/TotalAmt028355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012684
IRS990/OtherExpensesGrp/Desc0ANNUAL CONVENTION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0781748
IRS990/OtherExpensesGrp/ProgramServicesAmt15228
IRS990/OtherExpensesGrp/ProgramServicesAmt23514
IRS990/OtherExpensesGrp/ProgramServicesAmt31177
IRS990/OtherExpensesGrp/TotalAmt0781748
IRS990/OtherExpensesGrp/TotalAmt15228
IRS990/OtherExpensesGrp/TotalAmt23514
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0BOOTH RENTAL
IRS990/OtherRevenueMiscGrp/Desc1REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1242179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1242179
IRS990/OtherRevenueTotalAmt01048259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064443
IRS990/OtherSalariesAndWagesGrp/TotalAmt064443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04899
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059829
IRS990/PrincipalOfficerNm0MICHAEL DRUDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097500
IRS990/PYGrantsAndSimilarPaidAmt063373
IRS990/PYInvestmentIncomeAmt076690
IRS990/PYOtherExpensesAmt0852730
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0932817
IRS990/PYRevenuesLessExpensesAmt0114454
IRS990/PYSalariesCompEmpBnftPaidAmt076450
IRS990/PYTotalExpensesAmt0992553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107007
IRS990/ReconcilationRevenueExpnssAmt098017
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017105
IRS990ScheduleD/ExpensesSubtotalAmt01171234
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017105
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117468
IRS990ScheduleD/RevenueNotReportedAmt0117468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017105
IRS990ScheduleD/RevenueSubtotalAmt01269251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016378
IRS990ScheduleD/TotalExpensesPerForm990Amt01188339
IRS990ScheduleD/TotalRevenuePerForm990Amt01286356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171234
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RAIL SAFETY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RAIL SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RAILWAY SUPPLY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CABT
IRS990ScheduleI/RecipientTable/RecipientEIN0362483079
IRS990ScheduleI/RecipientTable/RecipientEIN1943229678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1050 F STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111001 NORTH FAIRFAX ST
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode122314
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RSSI MAINTAINS TWO CLASSES OF MEMBERSHIP. ACTIVE MEMBERS ARE ELIGIBLE TO EXHIBIT AT RSSI EXHIBITIONS. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO EXHIBIT. ALL MEMBERS MAY VOTE ON THE BOARD OF DIRECTORS AND SERVE ON COMMITTEES. MEMBERSHIP IS OPEN TO BUSINESS OR INDIVIDUALS WHO ENGAGE IN MANUFACTURING/SELLING OF SERVICE/PRODUCTS WHICH ARE USED IN RAILWAY SIGNALS, CONTROLS, COMMUNICATIONS, AND MANAGEMENT INFORMATION SYSTEMS. IT'S ALSO OPEN TO ENGINEERS, CONSULTANTS, OR CONTRACTORS ENGAGED IN DESIGN, CONSTRUCTION, OPERATION OR RAIL MAINTENANCE AND MEMBERS OF THE RAIL OR RAIL-TRANSIT INDUSTRY TRADE MEDIA. DUES ENTITLE ACTIVE MEMBERS TO EXHIBIT AT THE ANNUAL EXHIBITION, ALL MEMBERS ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL MEETING, REGULATORY/LEGISLATIVE UPDATES, BUYERS GUIDE LINKS, AND NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER MEETING CERTAIN MINIMUM REQUIREMENTS MAY APPLY FOR A SEAT ON THE BOARD. A NOMINATING COMMITTEE OF THE BOARD WILL REVIEW SUCH APPLICATIONS AND RECOMMEND A SLATE OF CANDIDATES. THE SLATE IS SUBMITTED TO THE MEMBERSHIP. ALL MEMBERS ARE ENTITLED TO VOTE FOR ALL OPEN BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INITIAL DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT FOR REVIEW. THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR MAY PROPOSE CHANGES WHICH WILL BE INCORPORATED INTO A FINAL DRAFT. PRIOR TO FILING, THE FINAL DRAFT IS GENERALLY MADE AVAILABLE TO THE BOARD OR FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COMPENSATION COMMITTEE COMPOSE OF A CHAIRMAN AND THREE OTHER BOARD MEMBERS. IT IS RESPONSIBLE FOR THE REVIEW OF THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT COMPENSATION AND MAKING RECOMMEDATIONS TO THE FULL BOARD. THE FULL BOARD VOTES TO APPROVE OR DISAPPROVE OF THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02874049
IRS990/TotalAssetsEOYAmt02973722
IRS990/TotalAssetsGrp/BOYAmt02874049
IRS990/TotalAssetsGrp/EOYAmt02973722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411424
IRS990/TotalLiabilitiesEOYAmt0295612
IRS990/TotalLiabilitiesGrp/BOYAmt0411424
IRS990/TotalLiabilitiesGrp/EOYAmt0295612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02678110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01188339
IRS990/TotalProgramServiceRevenueAmt0111560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.60$2.18$1.13$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.22$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.36$4.67$1.49$1.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.07$5.08$1.07$0.96$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.09$4.80$0.64$0.46$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.54$1.57$1.11$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.41$3.74$1.28$0.95$0.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$0.03$3.72$1.45$1.04$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.57$3.13$1.62$1.33$0.29
2015Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$1.48$1.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.63$2.61$1.46$1.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.68$1.29$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.41$2.46$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.23$2.24$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.43$2.15$0.87