Civic Intelligence

The Art and Creative Materials Institute Inc

990 • Fiscal year 2016 • EIN 13-6115214

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

99 Derby Street Ste 200Hingham, MA 02043

(781) 556-1044

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,471,453

Up $283,899 (+13%) from 2015

Net Assets

Up

$2,387,984

Up $263,545 (+12%) from 2015

Liabilities

Up

$83,469

Up $20,354 (+32%) from 2015

Revenue

Down

$1,179,318

Down $23,579 (-2.0%) from 2015

Expenses

Down

$915,825

Down $115,725 (-11%) from 2015

Net Income

Up

$263,493

Up $92,146 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,476,372Liabilities 2010: $240,470Net Assets 2010: $1,235,9022010Assets 2011: $1,662,966Liabilities 2011: $77,767Net Assets 2011: $1,585,1992011Assets 2012: $1,699,035Liabilities 2012: $50,571Net Assets 2012: $1,648,4642012Assets 2013: $1,796,568Liabilities 2013: $69,761Net Assets 2013: $1,726,8072013Assets 2014: $2,016,266Liabilities 2014: $63,331Net Assets 2014: $1,952,9352014Assets 2015: $2,187,554Liabilities 2015: $63,115Net Assets 2015: $2,124,4392015Assets 2016: $2,471,453Liabilities 2016: $83,469Net Assets 2016: $2,387,9842016Assets 2017: $3,024,103Liabilities 2017: $39,246Net Assets 2017: $2,984,8572017Assets 2018: $3,668,054Liabilities 2018: $51,423Net Assets 2018: $3,616,6312018Assets 2019: $4,441,374Liabilities 2019: $89,735Net Assets 2019: $4,351,6392019Assets 2020: $5,127,692Liabilities 2020: $45,885Net Assets 2020: $5,081,8072020Assets 2021: $5,677,816Liabilities 2021: $21,709Net Assets 2021: $5,656,1072021Assets 2022: $6,118,398Liabilities 2022: $64,629Net Assets 2022: $6,053,7692022Assets 2023: $6,829,417Liabilities 2023: $77,445Net Assets 2023: $6,751,9722023Assets 2024: $7,425,690Liabilities 2024: $98,272Net Assets 2024: $7,327,4182024

Highlighted filing

2016

Assets$2,471,453
Liabilities$83,469
Net Assets$2,387,984

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $997,751Expenses 2010: $1,121,734Net Income 2010: -$123,9832010Revenue 2011: $1,122,803Expenses 2011: $887,924Net Income 2011: $234,8792011Expenses 2012: $920,2632012Revenue 2013: $1,232,421Expenses 2013: $1,154,167Net Income 2013: $78,2542013Revenue 2014: $1,172,151Expenses 2014: $945,866Net Income 2014: $226,2852014Revenue 2015: $1,202,897Expenses 2015: $1,031,550Net Income 2015: $171,3472015Revenue 2016: $1,179,318Expenses 2016: $915,825Net Income 2016: $263,4932016Revenue 2017: $1,500,243Expenses 2017: $910,387Net Income 2017: $589,8562017Revenue 2018: $1,642,354Expenses 2018: $990,903Net Income 2018: $651,4512018Revenue 2019: $1,627,536Expenses 2019: $960,474Net Income 2019: $667,0622019Revenue 2020: $1,626,338Expenses 2020: $940,015Net Income 2020: $686,3232020Revenue 2021: $1,612,703Expenses 2021: $974,082Net Income 2021: $638,6212021Revenue 2022: $1,655,035Expenses 2022: $1,079,992Net Income 2022: $575,0432022Revenue 2023: $1,791,756Expenses 2023: $1,137,460Net Income 2023: $654,2962023Revenue 2024: $1,700,812Expenses 2024: $1,261,130Net Income 2024: $439,6822024

Highlighted filing

2016

Revenue$1,179,318
Expenses$915,825
Net Income$263,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,210
Mission and Program Overview

Mission

Be recognized as the leading private-sector authority on the safe use of art and creative materials and be the premier provider of a certification program for the toxicological testing and labeling of art and creative materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,157$1,107,447▲ $80,290
Savings and Temporary Cash Investments$757,499$912,931▲ $155,432
Investments Other Securities$199,998$259,378▲ $59,380
Intangible Assets$115,144$131,940▲ $16,796
Prepaid Expenses and Deferred Charges$67,954$40,462▼ $27,492
Pledges and Grants Receivable$16,287$7,982▼ $8,305
Land, Buildings, and Equipment, Net$3,515$5,523▲ $2,008
Total Assets$2,187,554$2,471,453▲ $283,899
Other Assets Total-$5,790-
Liabilities
Accounts Payable and Accrued Expenses$63,115$79,159▲ $16,044
Deferred Revenue-$4,310-
Total Liabilities$63,115$83,469▲ $20,354
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,439$2,387,984▲ $263,545
Total Net Assets Fund Balance$2,124,439$2,387,984▲ $263,545
Total Liabilities and Net Assets / Fund Balance$2,187,554$2,471,453▲ $283,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,523$6,342$11,865
Other Securities$57,208--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara WillardDirector
Bond Sandoe IiiDirector
Colleen Carey BrennanDirector
Douglas HopperDirector
Frank StraussDirector
Jackie BradyDirector
James StanleyDirector
Joanne CarsonDirector
Katie VanonciniDirector
Michael GorakDirector
Peter OuyangDirector
Sara BrennanDirector
Sara CampbellDirector
Van FosterDirector
Michael StorieDirector & I
Joan LillyDirector & P
Bud MartinDirector & S
Timothy GomezDirector & T
Gregory DrippsDirector & V

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Management LLCManagement Serv3226 FARMINGTON DRIVE, Chevy Chase, MD 20815$144,000
Grimaldi Law OfficesLegal Counsel50 CALIFORNIA STREET SUITE 1500, San Francisco, CA 94111$122,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,190,233
Investment Income
$8,104
Other Revenue
$-19,019
Change in Net Assets
$263,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,318
Revenue Not Reported on Form 990
$51
Total Revenue per Audited Statements
$1,179,369
Total Revenue per Form 990
$1,179,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,972
Salaries, Compensation, and Employee Benefits$196,591
Grants and Similar Amounts Paid$35,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,777$81,636-$181,413
Fees for Services Management$85,106$69,633-$154,739
Fees for Services Legal$82,085$58,281-$140,366
Fees for Services Other$108,025--$108,025
Insurance$56,170$24,819-$80,989
Advertising$41,927--$41,927
Occupancy$21,694$17,750-$39,444
Fees for Services Accounting-$38,811-$38,811
Grants to Domestic Orgs$35,262--$35,262
Conferences and Meetings$12,752$12,753-$25,505
Office Expenses$8,347$6,831-$15,178
Payroll Taxes$8,348$6,830-$15,178
Depreciation Depletion$13,002$1,934-$14,936
Travel$5,587$5,588-$11,175
Other Expenses$2,939$525-$525
Total Functional Expenses$587,187$328,638$0$915,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,825
Total Expenses per Audited Statements$915,825
Total Expenses per Form 990$915,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Council for Art Education IncHingham, MA501(c)Promotion of Art and$35,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,019
Fundraising Gross Income$23,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$23,000$23,000-$23,000
Total Events$23,000$23,000$42,019$-19,019
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-367,024
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegated control over accounting duties to a management company named pm associates, inc. Pm associates, inc. Performed professional and accounting services for the organization.

Form 990, Page 6, Part VI, Line 6

Members of the organization are comprised of representatives of companies in the business of selling of art supplies and other creative materials.

Form 990, Page 6, Part VI, Line 7A

The board of directors has the ability to elect members.

Form 990, Page 6, Part VI, Line 11B

The acmi board requires that an annual audit and the form 990 reports be completed by a certified public accountant and the acmi executive director to provide that activities and statments are conducted and prepared according to gaap. The fieldwork for the 2016 audit has been conducted by the cpa and acmi's executive director, and the official audit report will be sent to acmi and acmi's board of directors as required by the board.

Form 990, Page 6, Part VI, Line 19

Acmi's annual report is filed annually with the mass secretary of the commonwealth. Acmi's bylaws are provided to membership prospects before joining acmi and to others on request. Acmi does not have a formal conflict of interest policy. Acmi's financial statements are not available to the public unless required by law.

Filing and Contact Details

Filer

Filer Name
The Art and Creative Materials Inst
EIN
13-6115214
Phone
7815561044
Address
99 DERBY STREET STE 200, HINGHAM, MA 02043

Signing Officer

Name
Colleen Carey Brennan
Title
Director
Phone
7815561044
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Lilly
Formed
1936
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Sullivan and Folan LLC
Address
325 WOOD RD STE 105, BRAINTREE, MA 02184-2413
Preparer
David Sullivan CPA
Phone
7818496060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Be recognized as the leading private-sector authority on the safe use of art and creative materials and be the premier provider of a certification program for the toxicological testing and labeling of art and creative materials.

Form 990, Part IX, Line 11G

Toxicological expenses 108,025 0 0

Form 990, Page 12, Part XII, Line 2C

The process for organizational oversight has not changed from the previous year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's income tax filings are subject to audit by various taxing authorities. The organization believes its tax positions will be sustained upon examination by taxing authorities. There are no uncertain tax positions for the year ended december 31, 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & S
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & V
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & I
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042019
IRS990/FundraisingGrossIncomeAmt023000
IRS990/GainOrLossGrp/SecuritiesAmt0416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt035262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035262
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243289
IRS990/GrossReceiptsAmt01464210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024819
IRS990/InsuranceGrp/ProgramServicesAmt056170
IRS990/InsuranceGrp/TotalAmt080989
IRS990/IntangibleAssetsGrp/BOYAmt0115144
IRS990/IntangibleAssetsGrp/EOYAmt0131940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0259378
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05523
IRS990/LandBldgEquipCostOrOtherBssAmt011865
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242873
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BE RECOGNIZED AS THE LEADING PRIVATE-SECTOR AUTHORITY ON THE SAFE USE OF ART AND CREATIVE MATERIALS AND BE THE PREMIER PROVIDER OF A CERTIFICATION PROGRAM FOR THE TOXICOLOGICAL TESTING AND LABELING OF ART AND CREATIVE MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02124439
IRS990/NetAssetsOrFundBalancesEOYAmt02387984
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19019
IRS990/NetUnrlzdGainsLossesInvstAmt052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017750
IRS990/OccupancyGrp/ProgramServicesAmt021694
IRS990/OccupancyGrp/TotalAmt039444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OfficeExpensesGrp/ProgramServicesAmt08347
IRS990/OfficeExpensesGrp/TotalAmt015178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05790
IRS990/OtherExpensesGrp/Desc0BANK FEES AND MISC
IRS990/OtherExpensesGrp/Desc1DUES, SUBSRIPTIONS & TRAI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt06166
IRS990/OtherExpensesGrp/ProgramServicesAmt12939
IRS990/OtherExpensesGrp/TotalAmt09413
IRS990/OtherExpensesGrp/TotalAmt12939
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06830
IRS990/PayrollTaxesGrp/ProgramServicesAmt08348
IRS990/PayrollTaxesGrp/TotalAmt015178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040462
IRS990/PrincipalOfficerNm0JOAN LILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/BusinessCd1424000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION SOFTWARE & SUPP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025009
IRS990/PYInvestmentIncomeAmt04664
IRS990/PYOtherExpensesAmt0860907
IRS990/PYProgramServiceRevenueAmt01198233
IRS990/PYRevenuesLessExpensesAmt0171347
IRS990/PYSalariesCompEmpBnftPaidAmt0145634
IRS990/PYTotalExpensesAmt01031550
IRS990/PYTotalRevenueAmt01202897
IRS990/ReconcilationRevenueExpnssAmt0263493
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-367024
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-367024
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011865
IRS990ScheduleD/ExpensesSubtotalAmt0915825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0202170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt157208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt051
IRS990ScheduleD/RevenueSubtotalAmt01179318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05523
IRS990ScheduleD/TotalBookValueSecuritiesAmt0259378
IRS990ScheduleD/TotalExpensesPerForm990Amt0915825
IRS990ScheduleD/TotalRevenuePerForm990Amt01179318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042019
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035262
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.10$7.33$1.70$1.26$0.44
2023Summary only. Only limited summary data is available for this year.$6.83$0.08$6.75$1.79$1.14$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.06$6.05$1.66$1.08$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.02$5.66$1.61$0.97$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.08$1.63$0.94$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.09$4.35$1.63$0.96$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$1.64$0.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.98$1.50$0.91$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$1.18$0.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.12$1.20$1.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.95$1.17$0.95$0.23
2013Summary only. Only limited summary data is available for this year.$1.80$0.07$1.73$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$0.92
2011Summary only. Only limited summary data is available for this year.$1.66$0.08$1.59$1.12$0.89$0.23
2010Summary only. Only limited summary data is available for this year.$1.48$0.24$1.24$1.00$1.12$0.12