Civic Intelligence

Eosesd Association Inc

990 • Fiscal year 2015 • EIN 22-2455908

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

7900 Turin Road Building 3 No 2Rome, NY 13440-2069

(315) 339-6937

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$178,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,281,634

Up $190,572 (+17%) from 2014

Net Assets

Up

$1,155,043

Up $219,103 (+23%) from 2014

Liabilities

Down

$126,591

Down $28,531 (-18%) from 2014

Revenue

Down

$1,286,626

Down $73,990 (-5.4%) from 2014

Expenses

Down

$1,067,523

Down $173,199 (-14%) from 2014

Net Income

Up

$219,103

Up $99,209 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,016,701Liabilities 2010: $70,623Net Assets 2010: $946,0782010Assets 2011: $989,501Liabilities 2011: $82,959Net Assets 2011: $906,5422011Assets 2012: $976,931Liabilities 2012: $60,024Net Assets 2012: $916,9072012Assets 2013: $907,481Liabilities 2013: $91,435Net Assets 2013: $816,0462013Assets 2014: $1,091,062Liabilities 2014: $155,122Net Assets 2014: $935,9402014Assets 2015: $1,281,634Liabilities 2015: $126,591Net Assets 2015: $1,155,0432015Assets 2016: $1,446,435Liabilities 2016: $101,999Net Assets 2016: $1,344,4362016Assets 2017: $1,645,945Liabilities 2017: $100,572Net Assets 2017: $1,545,3732017Assets 2018: $1,833,998Liabilities 2018: $135,416Net Assets 2018: $1,698,5822018Assets 2019: $1,794,400Liabilities 2019: $116,094Net Assets 2019: $1,678,3062019Assets 2020: $1,929,954Liabilities 2020: $145,202Net Assets 2020: $1,784,7522020Assets 2021: $2,211,935Liabilities 2021: $148,779Net Assets 2021: $2,063,1562021Assets 2022: $2,547,574Liabilities 2022: $147,275Net Assets 2022: $2,400,2992022Assets 2023: $2,701,957Liabilities 2023: $122,496Net Assets 2023: $2,579,4612023Assets 2024: $3,021,185Liabilities 2024: $128,000Net Assets 2024: $2,893,1852024

Highlighted filing

2015

Assets$1,281,634
Liabilities$126,591
Net Assets$1,155,043

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,9802010Expenses 2011: $1,149,5262011Revenue 2012: $1,132,856Expenses 2012: $1,122,491Net Income 2012: $10,3652012Revenue 2013: $1,132,924Expenses 2013: $1,233,785Net Income 2013: -$100,8612013Revenue 2014: $1,360,616Expenses 2014: $1,240,722Net Income 2014: $119,8942014Revenue 2015: $1,286,626Expenses 2015: $1,067,523Net Income 2015: $219,1032015Revenue 2016: $1,475,984Expenses 2016: $1,286,591Net Income 2016: $189,3932016Revenue 2017: $1,550,187Expenses 2017: $1,349,250Net Income 2017: $200,9372017Revenue 2018: $1,755,357Expenses 2018: $1,602,148Net Income 2018: $153,2092018Revenue 2019: $1,623,394Expenses 2019: $1,643,670Net Income 2019: -$20,2762019Revenue 2020: $1,091,477Expenses 2020: $985,030Net Income 2020: $106,4472020Revenue 2021: $1,538,473Expenses 2021: $1,260,069Net Income 2021: $278,4042021Revenue 2022: $1,786,021Expenses 2022: $1,448,878Net Income 2022: $337,1432022Revenue 2023: $1,881,187Expenses 2023: $1,643,456Net Income 2023: $237,7312023Revenue 2024: $2,133,255Expenses 2024: $1,819,531Net Income 2024: $313,7242024

Highlighted filing

2015

Revenue$1,286,626
Expenses$1,067,523
Net Income$219,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,289,990
Mission and Program Overview

Mission

Founded in 1982, the esd association is a professional voluntary association dedicated to advancing the theory and practice of electrostatic discharcge avoidance. From fewer than 100 members, the association has grown to more than 2000 members throughout the world. From an initial emphasis on the effects of esd on electronic components, the association has broadened its horizons to include areas such as textiles, plastics, web processing, cleanrooms, and graphic arts. To meet the needs of a continually changing envioronment, the association is chartered to expand esd awareness through standards development, educational programs, local chapters, publications, tutuorial, certifications, and symposia.

To address advancing the theory and practice of electrostatic discharge avoidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,831$610,723▲ $181,892
Savings and Temporary Cash Investments$605,991$607,429▲ $1,438
Prepaid Expenses and Deferred Charges$29,496$31,632▲ $2,136
Accounts Receivable$19,206$17,800▼ $1,406
Land, Buildings, and Equipment, Net$7,538$14,050▲ $6,512
Total Assets$1,091,062$1,281,634▲ $190,572
Liabilities
Deferred Revenue$71,775$73,692▲ $1,917
Accounts Payable and Accrued Expenses$70,046$38,019▼ $32,027
Other Liabilities$13,301$14,880▲ $1,579
Total Liabilities$155,122$126,591▼ $28,531
Net Assets / Fund Balance
Unrestricted Net Assets$935,940$1,155,043▲ $219,103
Total Net Assets Fund Balance$935,940$1,155,043▲ $219,103
Total Liabilities and Net Assets / Fund Balance$1,091,062$1,281,634▲ $190,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,050$153,040$167,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PimpinellaDirector of OperationFT$133,961$45,000$178,961
John KinnearTreasurer-$22,009-$22,009
Ginger HanselVice PresidentPT$3,711-$3,711
Harald GossnerElected Bod-$3,147-$3,147
Charvaka DuvvuryElected Bod-$3,133-$3,133
Nate PeacheyElected Bod-$3,013-$3,013
Dave SwensonElected BodPT$2,804-$2,804
Terry WelsherPresidentPT$2,002-$2,002
Reinhold GaertnerElected Bod-$1,387-$1,387
Leo G HenryElected Bod-$1,050-$1,050
Michael KhazhinskyElected Bod-$1,007-$1,007

Board Members and Trustees

NameTitle
Gianluca BoselliSr. Vice President
Brett CarnElected Bod
Cheryl CheckettsElected Bod
Jeff DunnihooElected Bod
Scott WardElected Bod
Wolfgang StadlerElected Bod
Alan RighterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$814,431
Investment Income
$1,723
Other Revenue
$470,472
Change in Net Assets
$219,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,286,626
Total Revenue per Form 990
$1,286,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,447
Salaries, Compensation, and Employee Benefits$301,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$199,255$35,163-$234,418
All Other Expenses$152,942$26,988-$179,930
Other Salaries and Wages$116,125$20,493-$136,618
Current Officers, Directors, Trustees, and Key Employees$105,508$18,619-$124,127
Other Expenses$41,618$7,344-$48,962
Occupancy$36,889$6,510-$43,399
Pension Plan Contributions$18,301$3,230-$21,531
Office Expenses$17,587$3,104-$20,691
Payroll Taxes$15,980$2,820-$18,800
Advertising$6,769$1,194-$7,963
Fees for Services Legal$5,865$1,035-$6,900
Depreciation Depletion$4,868$859-$5,727
Total Functional Expenses$907,395$160,128$0$1,067,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,523
Total Expenses per Audited Statements$1,067,523
Total Expenses per Form 990$1,067,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$11,155
Nys Ubit$3,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 11

The 990 and the financial statements are reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 19

Upon request of the public, esd will make their governing documents, conflict of interest policy and financial statements available to the public. The board reviews and accepts financial statements and is documented in the minutes.

Filing and Contact Details

Filer

Filer Name
Eosesd Association Inc
EIN
22-2455908
Phone
3153396937
Address
7900 TURIN ROAD BUILDING 3 NO 2, ROME, NY 13440-2069
Doing Business As
Esd Association

Signing Officer

Name
Terry Welsher
Title
President
Phone
3153396937
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gianluca Boselli
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Leonard P Carissimo CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees/equip: program service expenses 31,233. Management and general expenses 5,512. Fundraising expenses 0. Total expenses 36,745. Av expense: program service expenses 27,252. Management and general expenses 4,809. Fundraising expenses 0. Total expenses 32,061. Tutorial reimbursements: program service expenses 17,437. Management and general expenses 3,077. Fundraising expenses 0. Total expenses 20,514. Computer services: program service expenses 14,532. Management and general expenses 2,564. Fundraising expenses 0. Total expenses 17,096. Gifts: program service expenses 12,979. Management and general expenses 2,290. Fundraising expenses 0. Total expenses 15,269. Printing: program service expenses 12,359. Management and general expenses 2,181. Fundraising expenses 0. Total expenses 14,540. Annual fees: program service expenses 9,462. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 11,132. Equipment rental: program service expenses 6,920. Management and general expenses 1,221. Fundraising expenses 0. Total expenses 8,141. Equipment repair & maintenance: program service expenses 4,420. Management and general expenses 780. Fundraising expenses 0. Total expenses 5,200. Utilities: program service expenses 4,397. Management and general expenses 776. Fundraising expenses 0. Total expenses 5,173. Ansi expenses: program service expenses 3,991. Management and general expenses 704. Fundraising expenses 0. Total expenses 4,695. Payroll fees: program service expenses 3,073. Management and general expenses 542. Fundraising expenses 0. Total expenses 3,615. Awards: program service expenses 1,754. Management and general expenses 309. Fundraising expenses 0. Total expenses 2,063. Education: program service expenses 945. Management and general expenses 167. Fundraising expenses 0. Total expenses 1,112. Bank fees: program service expenses 858. Management and general expenses 151. Fundraising expenses 0. Total expenses 1,009. Software: program service expenses 759. Management and general expenses 134. Fundraising expenses 0. Total expenses 893. Web: program service expenses 529. Management and general expenses 93. Fundraising expenses 0. Total expenses 622. Misc expenses: program service expenses 42. Management and general expenses 8. Fundraising expenses 0. Total expenses 50.

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IRS990/Desc0THE ELECTROSTATIC DISCHARGE ASSOCIATION IS A VOLUNTARY PROFESSIONAL ASSOCIATION FOUNDED IN 1982 TO ADVANCE THE THEORY AND PRACTICE OF ELECTROSTATIC PROBLEM SOLVING. WITH MORE THAN 2,000 MEMBERS IN 20 COUNTRIES WORLDWIDE, THE ESDA IS NOW THE FORUM FOR ELECTROSTATIC DISCHARGE (ESD) CONTROL AND ASSOCIATED PHENOMENA. OUR INITIAL FOCUS ON ESD CONTROL FOR ELECTRONIC COMPONENTS HAS EXPANDED TO THE ESDA BECOMING THE RECOGNIZED GLOBAL LEADER IN SERVING THE INDUSTRY IN THE FIELD OF ELECTROSTATIC MITIGATION. THE ESDA EXPANDS ESD AWARENESS THROUGH TECHNICAL TUTORIALS, SEMINARS, SYMPOSIA AND BY ESTABLISHING INDUSTRY STANDARDS. VARIOUS WORKSHOP AND EDUCATIONAL PROGRAMS, PUBLICATIONS, CERTIFICATIONS AND COMMITTEE WORK FURTHER PROMOTE THE EXCHANGE OF TECHNICAL INFORMATION.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01289990
IRS990/GrossSalesOfInventoryAmt0394756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014050
IRS990/LandBldgEquipCostOrOtherBssAmt0167090
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1982, THE ESD ASSOCIATION IS A PROFESSIONAL VOLUNTARY ASSOCIATION DEDICATED TO ADVANCING THE THEORY AND PRACTICE OF ELECTROSTATIC DISCHARCGE AVOIDANCE. FROM FEWER THAN 100 MEMBERS, THE ASSOCIATION HAS GROWN TO MORE THAN 2000 MEMBERS THROUGHOUT THE WORLD. FROM AN INITIAL EMPHASIS ON THE EFFECTS OF ESD ON ELECTRONIC COMPONENTS, THE ASSOCIATION HAS BROADENED ITS HORIZONS TO INCLUDE AREAS SUCH AS TEXTILES, PLASTICS, WEB PROCESSING, CLEANROOMS, AND GRAPHIC ARTS. TO MEET THE NEEDS OF A CONTINUALLY CHANGING ENVIORONMENT, THE ASSOCIATION IS CHARTERED TO EXPAND ESD AWARENESS THROUGH STANDARDS DEVELOPMENT, EDUCATIONAL PROGRAMS, LOCAL CHAPTERS, PUBLICATIONS, TUTUORIAL, CERTIFICATIONS, AND SYMPOSIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0935940
IRS990/NetAssetsOrFundBalancesEOYAmt01155043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0391392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0391392
IRS990/NetUnrelatedBusTxblIncmAmt015337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06510
IRS990/OccupancyGrp/ProgramServicesAmt036889
IRS990/OccupancyGrp/TotalAmt043399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OfficeExpensesGrp/ProgramServicesAmt017587
IRS990/OfficeExpensesGrp/TotalAmt020691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37344
IRS990/OtherExpensesGrp/ProgramServicesAmt02891
IRS990/OtherExpensesGrp/ProgramServicesAmt1118154
IRS990/OtherExpensesGrp/ProgramServicesAmt264643
IRS990/OtherExpensesGrp/ProgramServicesAmt341618
IRS990/OtherExpensesGrp/TotalAmt03401
IRS990/OtherExpensesGrp/TotalAmt1139005
IRS990/OtherExpensesGrp/TotalAmt276051
IRS990/OtherExpensesGrp/TotalAmt348962
IRS990/OtherLiabilitiesGrp/BOYAmt013301
IRS990/OtherLiabilitiesGrp/EOYAmt014880
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027930
IRS990/OtherRevenueTotalAmt079080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt015980
IRS990/PayrollTaxesGrp/TotalAmt018800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018301
IRS990/PensionPlanContributionsGrp/TotalAmt021531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031632
IRS990/PrincipalOfficerNm0GIANLUCA BOSELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc220.20 CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL TUTORIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02388
IRS990/PYOtherExpensesAmt0964217
IRS990/PYOtherRevenueAmt0321723
IRS990/PYProgramServiceRevenueAmt01036505
IRS990/PYRevenuesLessExpensesAmt0119894
IRS990/PYSalariesCompEmpBnftPaidAmt0276505
IRS990/PYTotalExpensesAmt01240722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219103
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01209187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01298692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05713480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015242
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt05973887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352347

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.13$1.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$1.88$1.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$1.79$1.45$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$1.54$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.09$0.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.68$1.62$1.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$1.76$1.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$1.48$1.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.16$1.29$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.36$1.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.13$1.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.13$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$1.11