Civic Intelligence

International Licensing Industry Merchandisers Association Inc

990 • Fiscal year 2016 • EIN 13-3023588

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.LICENSING.ORG

View Organization Page

350 Fifth Avenue No 6410New York, NY 10118

(212) 244-1944

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$563,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,312,848

Down $190,448 (-2.2%) from 2015

Net Assets

Up

$7,759,300

Up $127,384 (+1.7%) from 2015

Liabilities

Down

$553,548

Down $317,832 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Down

$5,079,119

Down $257,909 (-4.8%) from 2015

Expenses

Down

$5,182,944

Down $4,062 (-0.1%) from 2015

Net Income

Down

-$103,825

Down $253,847 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $7,497,731Liabilities 2010: $579,448Net Assets 2010: $6,918,2832010Assets 2011: $7,344,975Liabilities 2011: $576,853Net Assets 2011: $6,768,1222011Assets 2012: $8,154,055Liabilities 2012: $660,844Net Assets 2012: $7,493,2112012Assets 2013: $9,070,103Liabilities 2013: $831,415Net Assets 2013: $8,238,6882013Assets 2014: $9,134,917Liabilities 2014: $1,065,055Net Assets 2014: $8,069,8622014Assets 2015: $8,503,296Liabilities 2015: $871,380Net Assets 2015: $7,631,9162015Assets 2016: $8,312,848Liabilities 2016: $553,548Net Assets 2016: $7,759,3002016Assets 2017: $8,716,650Liabilities 2017: $763,947Net Assets 2017: $7,952,7032017Assets 2018: $7,455,037Liabilities 2018: $930,811Net Assets 2018: $6,524,2262018Assets 2019: $7,568,961Liabilities 2019: $955,892Net Assets 2019: $6,613,0692019Assets 2020: $6,512,377Liabilities 2020: $1,776,055Net Assets 2020: $4,736,3222020Assets 2021: $7,175,189Liabilities 2021: $2,404,426Net Assets 2021: $4,770,7632021Assets 2022: $6,718,165Liabilities 2022: $2,769,244Net Assets 2022: $3,948,9212022Assets 2023: $7,027,302Liabilities 2023: $2,474,450Net Assets 2023: $4,552,8522023Assets 2024: $6,950,423Liabilities 2024: $1,809,230Net Assets 2024: $5,141,1932024

Highlighted filing

2016

Assets$8,312,848
Liabilities$553,548
Net Assets$7,759,300
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,657,9372010Expenses 2011: $4,319,9352011Expenses 2012: $4,232,0192012Revenue 2013: $4,745,713Expenses 2013: $4,426,735Net Income 2013: $318,9782013Revenue 2014: $5,733,432Expenses 2014: $5,515,505Net Income 2014: $217,9272014Revenue 2015: $5,337,028Expenses 2015: $5,187,006Net Income 2015: $150,0222015Revenue 2016: $5,079,119Expenses 2016: $5,182,944Net Income 2016: -$103,8252016Revenue 2017: $5,380,312Expenses 2017: $5,642,540Net Income 2017: -$262,2282017Revenue 2018: $5,582,654Expenses 2018: $6,423,771Net Income 2018: -$841,1172018Revenue 2019: $5,050,046Expenses 2019: $5,501,938Net Income 2019: -$451,8922019Revenue 2020: $2,397,055Expenses 2020: $4,225,495Net Income 2020: -$1,828,4402020Revenue 2021: $3,617,665Expenses 2021: $3,328,941Net Income 2021: $288,7242021Revenue 2022: $4,015,728Expenses 2022: $4,242,259Net Income 2022: -$226,5312022Revenue 2023: $4,935,013Expenses 2023: $4,734,529Net Income 2023: $200,4842023Revenue 2024: $5,347,002Expenses 2024: $4,693,802Net Income 2024: $653,2002024

Highlighted filing

2016

Revenue$5,079,119
Expenses$5,182,944
Net Income-$103,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,629,956
Mission and Program Overview

Mission

To foster growth and expansion of licensing. To represent the interests of its membership worldwide by providing a forum for networking, serving as a source of education and information, establishing standards of ethical and professional conduct, and recognizing excellence and achievement in the industry.

The organization is a trade assoc serving companies and individuals in the licensing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,472,590$6,167,231▲ $694,641
Cash and Non-Interest-Bearing Accounts$2,610,928$1,363,378▼ $1,247,550
Accounts Receivable$0$518,156▲ $518,156
Land, Buildings, and Equipment, Net$151,241$116,465▼ $34,776
Prepaid Expenses and Deferred Charges$95,191$35,822▼ $59,369
Total Assets$8,503,296$8,312,848▼ $190,448
Other Assets Total$173,346$111,796▼ $61,550
Liabilities
Deferred Revenue$457,980$341,338▼ $116,642
Accounts Payable and Accrued Expenses$369,700$187,292▼ $182,408
Other Liabilities$43,700$24,918▼ $18,782
Total Liabilities$871,380$553,548▼ $317,832
Net Assets / Fund Balance
Unrestricted Net Assets$7,631,916$7,759,300▲ $127,384
Total Net Assets Fund Balance$7,631,916$7,759,300▲ $127,384
Total Liabilities and Net Assets / Fund Balance$8,503,296$8,312,848▼ $190,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,606$235,311$429,917
Other Land Buildings$-88,159$257,589$169,430
Leasehold Improvements$10,018$1,114$11,132
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RiottoPresidentFT$469,600$94,000$563,600
Martin BrochsteinSenior V.p.-industry RelatFT$203,500$8,500$212,000
Louise CaronVice President- Member RelFT$161,088$8,500$169,588
Christina JordanDirector of MarketingFT$127,577$8,500$136,077
Leah HunterDirector of Finance AdminiFT$103,885$8,500$112,385
Mary VerdegaalDirector of OperationsFT$93,346$8,500$101,846
Maura ReganExecutive Vice PresidentFT$42,058$6,000$48,058

Board Members and Trustees

NameTitle
Ciaran CoyleChairman
Cindy LevittVice Chairman
Andrew CarleyDirector
David BuckleyDirector
Elise ContarsyDirector
Eric KarpDirector
Henry StuppDirector
Jay AsherDirector
John ParhamDirector
Kelly KnockDirector
Leigh Ann SchwarzkopfDirector
Linne KimballDirector
Maria Del Carmen Rotter AldayDirector
Neal RudgeDirector
Richard BarryDirector
Sara NemerovDirector
Ted LarkinsDirector
Tim KilpinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
829 LLCWebsite Develop & Tech Servics1330 BEACON STREET, Brookline, MA 02446$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,839,345
Investment Income
$218,095
Other Revenue
$21,679
Change in Net Assets
$-103,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,211
Total Revenue per Audited Statements
$5,310,330
Total Revenue per Form 990
$5,079,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,483,238
Salaries, Compensation, and Employee Benefits$1,699,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,343,554
All Other Expenses---$791,900
Occupancy---$312,412
Fees for Services Other---$269,005
Other Expenses---$183,485
Other Employee Benefits---$169,180
Other Salaries and Wages---$96,202
Travel---$77,531
Fees for Services Legal---$75,683
Payroll Taxes---$74,891
Fees for Services Accounting---$70,000
Fees for Service Investment Mgmnt Fees---$56,255
Depreciation Depletion---$44,698
Advertising---$32,887
Insurance---$21,655
Office Expenses---$17,711
Pension Plan Contributions---$15,879
Total Functional Expenses$0$0$0$5,182,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,182,944
Total Expenses per Audited Statements$5,182,944
Total Expenses per Form 990$5,182,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
5
Spending
$1,134,056

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesConferences, Seminars, Networking Events22$757,367
East Asia and the PacificProgram ServicesConferences, Seminars, Networking Events33$376,689
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ONE OF THE MEMBERS OF 829 LLC IS RELATED TO THE ORGANIZATION'S PRESIDENT829 LLC Was Engaged by the Organization to Provide Website Developement, Database Development and Marketing Services. the Engagement of 829 LLC by the Organization Was Approved by the Board of Directors Who Had Received Full Disclosure of the Relationship Prior to Approval.No$186,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Retirement Plan$24,918
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
Yes
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, Section A, Line 6

“The organization, an industry trade association, is a membership organization which has members consisting of corporations and individuals in the licensing industry. Members of the organization pay member's dues to the organization.”

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

“The membership votes to elect the members of the board of directors as stated in the bylaws of the association.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the association's president.”

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

“The association monitors its conflict of interest policy by regular discussion of the association's policy between the president, appropriate staff members, the executive committee and board.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors reviews the compensation of the president and utilizes compensation data for other similar trade association executives in making its determination of the appropriate compensation arrangements with the president. The president is responsible for setting the compensation levels of officers and staff. As part of the organization's budgetary controls, compensation expense is also reviewed by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financial information and governing documents available to its membership upon request.”

Filing and Contact Details

Filer

Filer Name
International Licensing Industry
EIN
13-3023588
Phone
2122441944
Address
350 FIFTH AVENUE NO 6410, NEW YORK, NY 10118

Signing Officer

Name
Charles Riotto
Title
President
Phone
2122441944
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Riotto
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Thomas Turrin
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Website maintenance and development 174,000. Statistical research 136,350. Charitable contributions 131,733. Lima awards ceremony 86,949. Public relations 81,649. Printing & publications 61,482. Bank & credit card charges 31,279. Telephone & fax 30,164. Educational program expenses 19,252. Miscellaneous 9,816. Equipment rental & maintenance 8,334. Committee meetings 6,044. Other program expenses 5,951. Postage & shipping 4,658. Dues & subscriptions 4,239.”

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015.”

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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/Form990PartVIISectionAGrp/PersonNm13KELLY KNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14TED LARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA DEL CARMEN ROTTER ALDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16NEAL RUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH ANN SCHWARZKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES RIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUISE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN BROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LEAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY VERDEGAAL
IRS990/Form990PartVIISectionAGrp/PersonNm24MAURA REGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20212000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT- MEMBER REL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR V.P.-INDUSTRY RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01560393
IRS990/GrossReceiptsAmt06629956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0208539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208539
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05472590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06167231
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116465
IRS990/LandBldgEquipCostOrOtherBssAmt0610479
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01550837
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER GROWTH AND EXPANSION OF LICENSING. TO REPRESENT THE INTERESTS OF ITS MEMBERSHIP WORLDWIDE BY PROVIDING A FORUM FOR NETWORKING, SERVING AS A SOURCE OF EDUCATION AND INFORMATION, ESTABLISHING STANDARDS OF ETHICAL AND PROFESSIONAL CONDUCT, AND RECOGNIZING EXCELLENCE AND ACHIEVEMENT IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07631916
IRS990/NetAssetsOrFundBalancesEOYAmt07759300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0231211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0312412
IRS990/OfficeExpensesGrp/TotalAmt017711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173346
IRS990/OtherAssetsTotalGrp/EOYAmt0111796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169180
IRS990/OtherExpensesGrp/Desc0INT'L BRANCH OFFICE EXP
IRS990/OtherExpensesGrp/Desc1MEETINGS & NETWORKING E
IRS990/OtherExpensesGrp/Desc2TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3LOSS ON FOREIGN EXCHANG
IRS990/OtherExpensesGrp/TotalAmt0849326
IRS990/OtherExpensesGrp/TotalAmt1425755
IRS990/OtherExpensesGrp/TotalAmt2254935
IRS990/OtherExpensesGrp/TotalAmt3183485
IRS990/OtherLiabilitiesGrp/BOYAmt043700
IRS990/OtherLiabilitiesGrp/EOYAmt024918
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IRS990/PensionPlanContributionsGrp/TotalAmt015879
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393914
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IRS990/PYOtherRevenueAmt040997
IRS990/PYProgramServiceRevenueAmt04947389
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IRS990/PYTotalExpensesAmt05187006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05337028
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05182944
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,312,848
Liabilities
$553,548
Net assets
$7,759,300
Revenue
$5,079,119
Expenses
$5,182,944
Net income
-$103,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.81$5.14$5.35$4.69$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.47$4.55$4.94$4.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$2.77$3.95$4.02$4.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.40$4.77$3.62$3.33$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.78$4.74$2.40$4.23$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.96$6.61$5.05$5.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.93$6.52$5.58$6.42$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.76$7.95$5.38$5.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.55$7.76$5.08$5.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.87$7.63$5.34$5.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.13$1.07$8.07$5.73$5.52$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.07$0.83$8.24$4.75$4.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.66$7.49$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.58$6.77$4.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.58$6.92$3.66