Civic Intelligence

Council for International Trade Tech Education & Communication Inc

990 • Fiscal year 2017 • EIN 13-3673737

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.CITEC.ORG

View Organization Page

C/O Clarkson University Box 8561Potsdam, NY 13699

(315) 268-3778

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,015,435

Up $102,749 (+11%) from 2016

Net Assets

Up

$928,183

Up $100,693 (+12%) from 2016

Liabilities

Up

$87,252

Up $2,056 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$1,083,333

Up $14,830 (+1.4%) from 2016

Expenses

Up

$982,640

Up $8,490 (+0.9%) from 2016

Net Income

Up

$100,693

Up $6,340 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $930,841Liabilities 2010: $83,648Net Assets 2010: $847,1932010Assets 2011: $793,900Liabilities 2011: $90,186Net Assets 2011: $703,7142011Assets 2012: $926,309Liabilities 2012: $163,975Net Assets 2012: $762,3342012Assets 2013: $969,552Liabilities 2013: $209,703Net Assets 2013: $759,8492013Assets 2014: $896,881Liabilities 2014: $88,427Net Assets 2014: $808,4542014Assets 2015: $787,279Liabilities 2015: $54,142Net Assets 2015: $733,1372015Assets 2016: $912,686Liabilities 2016: $85,196Net Assets 2016: $827,4902016Assets 2017: $1,015,435Liabilities 2017: $87,252Net Assets 2017: $928,1832017Assets 2018: $954,763Liabilities 2018: $69,073Net Assets 2018: $885,6902018Assets 2019: $1,048,234Liabilities 2019: $55,167Net Assets 2019: $993,0672019Assets 2020: $1,209,768Liabilities 2020: $197,936Net Assets 2020: $1,011,8322020Assets 2021: $1,292,929Liabilities 2021: $62,799Net Assets 2021: $1,230,1302021Assets 2022: $1,432,595Liabilities 2022: $102,080Net Assets 2022: $1,330,5152022Assets 2023: $1,504,680Liabilities 2023: $54,183Net Assets 2023: $1,450,4972023Assets 2024: $1,561,927Liabilities 2024: $52,206Net Assets 2024: $1,509,7212024

Highlighted filing

2017

Assets$1,015,435
Liabilities$87,252
Net Assets$928,183
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3282010Expenses 2011: $1,222,9002011Expenses 2012: $1,286,8682012Revenue 2013: $1,136,828Expenses 2013: $1,140,217Net Income 2013: -$3,3892013Revenue 2014: $1,321,308Expenses 2014: $1,272,703Net Income 2014: $48,6052014Revenue 2015: $1,129,481Expenses 2015: $1,204,798Net Income 2015: -$75,3172015Revenue 2016: $1,068,503Expenses 2016: $974,150Net Income 2016: $94,3532016Revenue 2017: $1,083,333Expenses 2017: $982,640Net Income 2017: $100,6932017Revenue 2018: $964,130Expenses 2018: $1,006,623Net Income 2018: -$42,4932018Revenue 2019: $1,091,195Expenses 2019: $983,817Net Income 2019: $107,3782019Revenue 2020: $987,592Expenses 2020: $968,827Net Income 2020: $18,7652020Revenue 2021: $1,072,988Expenses 2021: $854,690Net Income 2021: $218,2982021Revenue 2022: $957,572Expenses 2022: $857,187Net Income 2022: $100,3852022Revenue 2023: $1,011,613Expenses 2023: $937,031Net Income 2023: $74,5822023Revenue 2024: $1,086,626Expenses 2024: $1,027,402Net Income 2024: $59,2242024

Highlighted filing

2017

Revenue$1,083,333
Expenses$982,640
Net Income$100,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,083,333
Mission and Program Overview

Mission

Providing assistance to the development and growth of technology based businesses through international trade, educational resources, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,635$632,475▲ $99,840
Savings and Temporary Cash Investments$194,586$198,484▲ $3,898
Pledges and Grants Receivable$127,397$128,726▲ $1,329
Accounts Receivable$40,257$44,928▲ $4,671
Land, Buildings, and Equipment, Net$10,114$8,829▼ $1,285
Prepaid Expenses and Deferred Charges$7,697$1,993▼ $5,704
Total Assets$912,686$1,015,435▲ $102,749
Liabilities
Accounts Payable and Accrued Expenses$71,196$77,425▲ $6,229
Deferred Revenue$14,000$9,827▼ $4,173
Total Liabilities$85,196$87,252▲ $2,056
Net Assets / Fund Balance
Unrestricted Net Assets$827,490$928,183▲ $100,693
Total Net Assets Fund Balance$827,490$928,183▲ $100,693
Total Liabilities and Net Assets / Fund Balance$912,686$1,015,435▲ $102,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,829$30,617$39,446
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
John ChattertonPresident
Andrew McmahonVice President
Anthony CollinsTrustee
Daniel VotrawTrustee
Gerry HopkinsTrustee
James GanterTrustee
John F TaboltTrustee
Mana DoyleTrustee
Mimi LaneTrustee
Ron CharetteTrustee
Ronald BaconTrustee
Stephen HuntTrustee
Wayne WhiteTrustee
George BouyeaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,885
Program Service Revenue
$501,317
Investment Income
$6,131
Other Revenue
$0
All Other Contributions
$885
Change in Net Assets
$100,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,083,333
Total Revenue per Form 990
$1,083,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,327
Other Expenses$187,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,062$67,329-$725,391
Payroll Taxes$49,360$5,859-$55,219
Travel$51,332--$51,332
Fees for Services Other$34,467$9,740-$44,207
Office Expenses$24,838$6,209-$31,047
Conferences and Meetings$19,294--$19,294
Other Employee Benefits$13,257$1,460-$14,717
Advertising$11,245$2,811-$14,056
Occupancy$5,521$1,380-$6,901
Depreciation Depletion$2,443--$2,443
Other Expenses$16,141$1,892-$1,892
Total Functional Expenses$885,960$96,680$0$982,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,640
Total Expenses per Audited Statements$982,640
Total Expenses per Form 990$982,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Board of trustees reviews the 990 for accuracy and validity before it is filed.”

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

“Entity has a conflict of interest disclosure document signed annually by all officers and directors.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and board approved.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citec Inc
EIN
13-3673737
Phone
3152683778
Address
C/O CLARKSON UNIVERSITY BOX 8561, POTSDAM, NY 13699

Signing Officer

Name
John M Chatterton
Title
President
Phone
3152683778
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Chatterton
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
14

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board trustees appoints a finance committee to work with the independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate all significant tax positions. As of december 31, 2017, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014717
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OtherExpensesGrp/ProgramServicesAmt016141
IRS990/OtherExpensesGrp/TotalAmt016141
IRS990/OtherExpensesGrp/TotalAmt11892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05859
IRS990/PayrollTaxesGrp/ProgramServicesAmt049360
IRS990/PayrollTaxesGrp/TotalAmt055219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0JOHN M CHATTERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04776
IRS990/PYOtherExpensesAmt0212724
IRS990/PYOtherRevenueAmt0181
IRS990/PYProgramServiceRevenueAmt0479508
IRS990/PYRevenuesLessExpensesAmt094353
IRS990/PYSalariesCompEmpBnftPaidAmt0761426
IRS990/PYTotalExpensesAmt0974150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02963043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02751512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751512
IRS990ScheduleA/TotalSupportAmt02780236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039446
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08829
IRS990ScheduleD/TotalExpensesPerForm990Amt0982640
IRS990ScheduleD/TotalRevenuePerForm990Amt01083333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TRUSTEES APPOINTS A FINANCE COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912686
IRS990/TotalAssetsEOYAmt01015435
IRS990/TotalAssetsGrp/BOYAmt0912686
IRS990/TotalAssetsGrp/EOYAmt01015435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575885
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085196
IRS990/TotalLiabilitiesEOYAmt087252
IRS990/TotalLiabilitiesGrp/BOYAmt085196
IRS990/TotalLiabilitiesGrp/EOYAmt087252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885960
IRS990/TotalProgramServiceRevenueAmt0501317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051332
IRS990/TravelGrp/TotalAmt051332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,435
Liabilities
$87,252
Net assets
$928,183
Revenue
$1,083,333
Expenses
$982,640
Net income
$100,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$0.96$0.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.07$0.85$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$0.99$0.97$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.09$0.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.96$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.08$0.98$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.83$1.07$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.13$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.32$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.76$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$1.14
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