Civic Intelligence

International Licensing Industry Merchandisers Association Inc

990 • Fiscal year 2013 • EIN 13-3023588

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.LICENSING.ORG

View Organization Page

350 Fifth Avenue Suite 4019 No 4019New York, NY 10118

(212) 244-1944

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$501,748

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M 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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,070,103

Up $916,048 (+11%) from 2012

Net Assets

Up

$8,238,688

Up $745,477 (+9.9%) from 2012

Liabilities

Up

$831,415

Up $170,571 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

$4,745,713

No earlier filing loaded for comparison.

Expenses

Up

$4,426,735

Up $194,716 (+4.6%) from 2012

Net Income

$318,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$9,070,103
Liabilities$831,415
Net Assets$8,238,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$4,745,713
Expenses$4,426,735
Net Income$318,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$7,189,934
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 Other Securities$5,125,069$5,848,320▲ $723,251
Cash and Non-Interest-Bearing Accounts$2,757,466$3,040,198▲ $282,732
Accounts Receivable$117,725$0▼ $117,725
Prepaid Expenses and Deferred Charges$42,926$83,130▲ $40,204
Land, Buildings, and Equipment, Net$94,513$82,099▼ $12,414
Total Assets$8,154,055$9,070,103▲ $916,048
Other Assets Total$16,356$16,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$445,504$499,264▲ $53,760
Deferred Revenue$153,600$284,361▲ $130,761
Other Liabilities$61,740$47,790▼ $13,950
Total Liabilities$660,844$831,415▲ $170,571
Net Assets / Fund Balance
Unrestricted Net Assets$7,493,211$8,238,688▲ $745,477
Total Net Assets Fund Balance$7,493,211$8,238,688▲ $745,477
Total Liabilities and Net Assets / Fund Balance$8,154,055$9,070,103▲ $916,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,765$250,843$278,608
Other Land Buildings$54,334$69,999$124,333
Other Securities$5,848,320--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RiottoPresidentFT$436,748$65,000$501,748
Adam BergSenior V.p.- Mktg & New BuFT$218,846$6,400$225,246
Martin BrochsteinSenior V.p.-industry RelatFT$182,000$6,400$188,400
Louise CaronVice President- Member RelFT$132,785-$132,785
Leah HunterDirector of Finance AdminiFT$89,419-$89,419
Mary VerdegaalDirector of OperationsFT$86,342-$86,342
Christina JordanDirector of MarketingFT$85,919-$85,919

Board Members and Trustees

NameTitle
Maura ReganChairman
Rick Van BrimmerVice-chairman
Carla PeytonDirector
Cheryl StoebenauDirector
Christian FortmannDirector
Ciaran CoyleDirector
Darran GarnahmDirector
Dell FuranoDirector
Elias HofmanDirector
James SliferDirector
Jennifer RichmondDirector
Marilu CorpusDirector
Marty MalyszDirector
Michael BrownDirector
Paul FlettDirector
Peter YoderDirector
Sara NemerovDirector
Susie LeckerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
829 LLCWebsite Develop & Tech Servics-$178,857
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,427,219
Investment Income
$273,863
Other Revenue
$44,631
Change in Net Assets
$318,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,745,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$426,499
Total Revenue per Audited Statements
$5,172,212
Total Revenue per Form 990
$4,745,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,851,395
Salaries, Compensation, and Employee Benefits$1,575,340
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---$1,309,859
All Other Expenses---$719,733
Other Expenses---$187,800
Occupancy---$167,173
Other Employee Benefits---$124,085
Travel---$82,591
Fees for Services Legal---$78,534
Fees for Services Accounting---$70,000
Payroll Taxes---$66,898
Fees for Service Investment Mgmnt Fees---$58,839
Pension Plan Contributions---$47,625
Fees for Services Other---$41,769
Depreciation Depletion---$35,982
Other Salaries and Wages---$26,873
Office Expenses---$14,647
Advertising---$7,612
Conferences and Meetings---$6,875
Total Functional Expenses$0$0$0$4,426,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,426,735
Total Expenses per Audited Statements$4,426,735
Total Expenses per Form 990$4,426,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
5
Spending
$948,328

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 ServicesConferences22$721,809
East Asia and the Pacific -Program ServicesConferences33$226,519
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, Data Base Developement and Marketing Services. the Engagement of 829llc by the Organization Was Appproved by the Board of Directors Who Had Received Full Disclosure of the Relationship Prior to Approval.No$178,857
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Retirement Plan$47,790
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 11

“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

“Box 55: a committee of the board of directors reviews the compensation of the president and utilizes comepnsation data for other similar trade association executives in making its determination of the appropriate compensation arrangements with the president. Box 56: the president is repsonsible 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 it's membership upon request.”

Filing and Contact Details

Filer

EIN
13-3023588
Phone
2122441944

Signing Officer

Name
Charles Riotto
Title
President
Phone
2122441944
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Riotto
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Preparer
Thomas Turrin
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meetings & networking events 125,678. International expansion plan expenses 102,403. Statistical research 101,290. Public relations 101,010. Annual licensing awards event 73,144. Printing & publications 49,083. Educational program expenses 41,667. Telephone & fax 33,412. Bank & credit card charges 29,193. Miscellaneous 22,265. Insurance exp 14,890. Postage & shipping 9,791. Equipment rental & maintenance 8,202. Other program costs 5,246. Dues & subscriptions 2,459.”

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 2013 and 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19LOUISE CARON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN BROCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM BERG
IRS990/Form990PartVIISectionAGrp/PersonNm23LEAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY VERDEGAAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185919
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt22SENIOR V.P.- MKTG & NEW BU
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0123908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02568129
IRS990/GrossReceiptsAmt07189934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05125069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05848320
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082099
IRS990/LandBldgEquipCostOrOtherBssAmt0402941
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02444221
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/NetAssetsOrFundBalancesBOYAmt07493211
IRS990/NetAssetsOrFundBalancesEOYAmt08238688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0167173
IRS990/OfficeExpensesGrp/TotalAmt014647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016356
IRS990/OtherAssetsTotalGrp/EOYAmt016356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124085
IRS990/OtherExpensesGrp/Desc0INT'L BRANCH OFFICE EXP
IRS990/OtherExpensesGrp/Desc1TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
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IRS990/OtherExpensesGrp/TotalAmt1221740
IRS990/OtherExpensesGrp/TotalAmt2209772
IRS990/OtherExpensesGrp/TotalAmt3187800
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IRS990/OtherLiabilitiesGrp/EOYAmt047790
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IRS990/OtherRevenueMiscGrp/ExclusionAmt16550
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16550
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IRS990/OtherSalariesAndWagesGrp/TotalAmt026873
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IRS990/PayrollTaxesGrp/TotalAmt066898
IRS990/PensionPlanContributionsGrp/TotalAmt047625
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11099688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357935
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02733751
IRS990/PYOtherRevenueAmt029816
IRS990/PYProgramServiceRevenueAmt04340000
IRS990/PYRevenuesLessExpensesAmt0239666
IRS990/PYSalariesCompEmpBnftPaidAmt01498268
IRS990/PYTotalExpensesAmt04232019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04471685
IRS990/ReconcilationRevenueExpnssAmt0318978
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278608
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,070,103
Liabilities
$831,415
Net assets
$8,238,688
Revenue
$4,745,713
Expenses
$4,426,735
Net income
$318,978
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2013Detailed filing. Detailed filing data is available for this year.$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