Civic Intelligence

Endowment for Middle East Truth

990 • Fiscal year 2018 • EIN 20-4329740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1146 19th Street NW 5th FloorWashington, DC 20036

(202) 601-7422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$553,153

Up $157,393 (+40%) from 2017

Net Assets

Up

$526,139

Up $151,439 (+40%) from 2017

Liabilities

Up

$27,014

Up $5,954 (+28%) from 2017

Revenue

Up

$751,962

Up $168,472 (+29%) from 2017

Expenses

Up

$603,025

Up $70,903 (+13%) from 2017

Net Income

Up

$148,937

Up $97,569 (+190%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $238,596Liabilities 2011: $12,493Net Assets 2011: $226,1032011Assets 2012: $206,562Liabilities 2012: $2,043Net Assets 2012: $204,5162012Assets 2013: $273,137Liabilities 2013: $14,710Net Assets 2013: $258,4272013Assets 2014: $290,309Liabilities 2014: $4,893Net Assets 2014: $285,4162014Assets 2015: $320,416Liabilities 2015: $16,639Net Assets 2015: $303,7772015Assets 2016: $339,554Liabilities 2016: $10,113Net Assets 2016: $329,4412016Assets 2017: $395,760Liabilities 2017: $21,060Net Assets 2017: $374,7002017Assets 2018: $553,153Liabilities 2018: $27,014Net Assets 2018: $526,1392018Assets 2019: $543,822Liabilities 2019: $29,074Net Assets 2019: $514,7482019Assets 2020: $642,720Liabilities 2020: $101,138Net Assets 2020: $541,5822020Assets 2021: $797,839Liabilities 2021: $18,586Net Assets 2021: $779,2532021Assets 2022: $880,224Liabilities 2022: $15,547Net Assets 2022: $864,6772022Assets 2023: $884,348Liabilities 2023: $120,386Net Assets 2023: $763,9622023Assets 2024: $765,187Liabilities 2024: $46,365Net Assets 2024: $718,8222024

Highlighted filing

2018

Assets$553,153
Liabilities$27,014
Net Assets$526,139

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $279,043Expenses 2011: $256,512Net Income 2011: $22,5312011Revenue 2012: $278,166Expenses 2012: $299,755Net Income 2012: -$21,5892012Revenue 2013: $405,223Expenses 2013: $351,311Net Income 2013: $53,9122013Revenue 2014: $463,179Expenses 2014: $436,190Net Income 2014: $26,9892014Revenue 2015: $497,597Expenses 2015: $479,242Net Income 2015: $18,3552015Revenue 2016: $473,674Expenses 2016: $447,982Net Income 2016: $25,6922016Revenue 2017: $583,490Expenses 2017: $532,122Net Income 2017: $51,3682017Revenue 2018: $751,962Expenses 2018: $603,025Net Income 2018: $148,9372018Revenue 2019: $561,978Expenses 2019: $573,369Net Income 2019: -$11,3912019Revenue 2020: $460,340Expenses 2020: $433,177Net Income 2020: $27,1632020Revenue 2021: $734,586Expenses 2021: $506,585Net Income 2021: $228,0012021Revenue 2022: $536,994Expenses 2022: $451,573Net Income 2022: $85,4212022Revenue 2023: $473,288Expenses 2023: $574,002Net Income 2023: -$100,7142023Revenue 2024: $605,996Expenses 2024: $651,136Net Income 2024: -$45,1402024

Highlighted filing

2018

Revenue$751,962
Expenses$603,025
Net Income$148,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$900,612
Mission and Program Overview

Mission

Promote ideas and solutions through scholarly analysis, critical assessment of middle east peace, security confronting the usa and israel

Promote ideas and solutions for peace and security in the united states and israel through scholarly analysis and critical assessment of middle east issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,503$441,729▲ $175,226
Cash and Non-Interest-Bearing Accounts$65,555$54,781▼ $10,774
Accounts Receivable$38,410$44,983▲ $6,573
Prepaid Expenses and Deferred Charges$8,326$10,326▲ $2,000
Receivables From Officers Etc$0$1,194▲ $1,194
Investments in Publicly Traded Securities$16,966$140▼ $16,826
Pledges and Grants Receivable$0--
Investments Other Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$395,760$553,153▲ $157,393
Liabilities
Accounts Payable and Accrued Expenses$18,560$27,014▲ $8,454
Deferred Revenue$2,500--
Total Liabilities$21,060$27,014▲ $5,954
Net Assets / Fund Balance
Unrestricted Net Assets$374,700$522,279▲ $147,579
Temporarily Rstr Net Assets$0$3,860▲ $3,860
Total Net Assets Fund Balance$374,700$526,139▲ $151,439
Total Liabilities and Net Assets / Fund Balance$395,760$553,153▲ $157,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,469$7,469
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SternDirector and PresidentFT$100,000-$100,000
Eytan LaorBod Member--$15,000$15,000

Board Members and Trustees

NameTitle
David GreenChairman of the Bod
Philip Cohen1
Alan KruglakBod Member
Audrey IsraelBod Member
Barbara KruglakBod Member
David OchsBod Member
Debra BermanBod Member
Ed GerstenfieldBod Member
Ilan GoldsteinBod Member
Irene AlterBod Member
Jill GerstenfieldBod Member
Karen CohenBod Member
Ken AbramowitzBod Member
Lauri ReganBod Member
Linda StulbergBod Member
Mikki FriedkinBod Member
Phil RosenthalBod Member
Richard BraunBod Member
Ron BrodyBod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$684,387
Program Service Revenue
$0
Investment Income
$2,170
Other Revenue
$65,405
All Other Contributions
$684,387
Change in Net Assets
$148,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$29,154Fair Market Value (FMV) at Time of Contribution
Total Noncash Contributions6$29,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,635
Total Revenue per Audited Statements
$871,597
Total Revenue per Form 990
$751,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,875
Other Expenses$146,150
Total Fundraising Expense$79,728
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,127$16,535$12,045$275,707
Current Officers, Directors, Trustees, and Key Employees$80,309$10,038$25,038$115,385
Occupancy$33,900$2,751$2,286$38,937
Fees for Services Professional Fundraising--$36,000$36,000
Payroll Taxes$25,930$2,104$1,749$29,783
Travel$21,545-$1,656$23,201
Office Expenses$13,755$2,073$769$16,597
Fees for Services Accounting-$15,126-$15,126
Fees for Services Other$6,480$530-$7,010
Conferences and Meetings$6,372$175-$6,547
Insurance$1,700$137$117$1,954
Other Expenses$1,512$4,657$67$1,579
Fees for Services Legal-$309-$309
Advertising$239--$239
All Other Expenses$-1$1$1$1
Total Functional Expenses$468,861$54,436$79,728$603,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,660
Expenses per Audited Statements$603,025
Total Expenses per Form 990$603,025
Expenses Not Reported on Form 990$119,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,041
Fundraising Direct Expenses$119,636
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rays of Light Dinner$185,041$185,041$43,344$141,697
Event 2-$0-$0
Total Events$185,041$185,041$119,636$65,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eytan LaorBod MemberFundraising FeeYes$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$1,194▲ $1,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

BOD members Karen and Philip Cohen, Ed and Jill Gerstenfield, Alan and Barbara Kruglak, are all spouses.

Part VI, Section B, Line 11

Copy of the 990 provided to officers of the BOD before filing.

PART VI, SECTION B, LINE 15A

Organization sets pay subject consistent with like organiations and subject to budget constraints.

PART VI, SECTION B, LINE 15B

Organization sets pay subject consistent with like organiations and subject to budget constraints.

Part VI, Section C, Line 19

Organizing documents and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Endowment for Middle East Truth
EIN
20-4329740
Phone
2026017422
Address
1146 19TH STREET NW 5TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Sarah Stern
Title
Founder and President
Phone
2026017422
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Stern
Formed
2006
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
19
Employees
7
Volunteers
25

Preparer

Firm
Omsai LLC
Address
1434 NORTHGATE SQUARE APT 1, RESTON, VA 20190
Preparer
Hari Gadi
Phone
5712354705
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

Annual registrations outsourced (management). Social Media (program column).

PART IX, LINE 24E

Rounding differences.

Part XI, Line 9

2017 Audit Completed after the filing of the 2017 990 resulted in a change of $2500 in fund balance attributed to deferred income of $2500 reported on 2017 balance sheet (Part X, line 19, column A) which was reclassified as a temporarily restricted asset in the 2017 audit. Correction results in a $2500 fund balance difference. $2 of other changes attributed to rounding differences.

Financial Statement Notes

Part XI, Line 2D

Audit report in GAAP basis reports dinner expenses as an expense instead a deduction from income. Tax basis reports dinner expenses as a deduction from income.

Part XII, Line 2D

Audit report in GAAP basis reports dinner expenses as an expense instead a deduction from income. Tax basis reports dinner expenses as a deduction from income.

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt81
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0119636
IRS990/FundraisingGrossIncomeAmt0185041
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0222
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029236
IRS990/GrossReceiptsAmt0900612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137
IRS990/InsuranceGrp/ProgramServicesAmt01700
IRS990/InsuranceGrp/TotalAmt01954
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07469
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029014
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0PROMOTE IDEAS AND SOLUTIONS THROUGH SCHOLARLY ANALYSIS, CRITICAL ASSESSMENT OF MIDDLE EAST PEACE, SECURITY CONFRONTING THE USA AND ISRAEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374700
IRS990/NetAssetsOrFundBalancesEOYAmt0526139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029154
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt02286
IRS990/OccupancyGrp/ManagementAndGeneralAmt02751
IRS990/OccupancyGrp/ProgramServicesAmt033900
IRS990/OccupancyGrp/TotalAmt038937
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt013755
IRS990/OfficeExpensesGrp/TotalAmt016597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt02502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMMING
IRS990/OtherExpensesGrp/Desc1EMET SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANKING CC FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04657
IRS990/OtherExpensesGrp/ProgramServicesAmt025841
IRS990/OtherExpensesGrp/ProgramServicesAmt14152
IRS990/OtherExpensesGrp/ProgramServicesAmt21512
IRS990/OtherExpensesGrp/TotalAmt025841
IRS990/OtherExpensesGrp/TotalAmt14152
IRS990/OtherExpensesGrp/TotalAmt24657
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275707
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt025930
IRS990/PayrollTaxesGrp/TotalAmt029783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010326
IRS990/PrincipalOfficerNm0SARAH STERN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170700
IRS990/PYOtherRevenueAmt0127943
IRS990/PYProgramServiceRevenueAmt01995
IRS990/PYRevenuesLessExpensesAmt051368
IRS990/PYSalariesCompEmpBnftPaidAmt0313589
IRS990/PYTotalExpensesAmt0532122
IRS990/PYTotalProfFndrsngExpnsAmt047833
IRS990/PYTotalRevenueAmt0583490

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.$7.65$0.46$7.19$6.06$6.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.20$7.64$4.73$5.74$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.16$8.65$5.37$4.52$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.19$7.79$7.35$5.07$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.01$5.42$4.60$4.33$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.29$5.15$5.62$5.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.27$5.26$7.52$6.03$1.49
2017Summary only. Only limited summary data is available for this year.$3.96$0.21$3.75$5.83$5.32$0.51
2016Summary only. Only limited summary data is available for this year.$3.40$0.10$3.29$4.74$4.48$0.26
2015Summary only. Only limited summary data is available for this year.$3.20$0.17$3.04$4.98$4.79$0.18
2014Summary only. Only limited summary data is available for this year.$2.90$0.05$2.85$4.63$4.36$0.27
2013Summary only. Only limited summary data is available for this year.$2.73$0.15$2.58$4.05$3.51$0.54
2012Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$2.78$3.00$0.22
2011Summary only. Only limited summary data is available for this year.$2.39$0.12$2.26$2.79$2.57$0.23