Civic Intelligence

Eosesd Association Inc

990 • Fiscal year 2016 • EIN 22-2455908

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.ESDA.ORG

View Organization Page

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

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$198,790

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,446,435

Up $164,801 (+13%) from 2015

Net Assets

Up

$1,344,436

Up $189,393 (+16%) from 2015

Liabilities

Down

$101,999

Down $24,592 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$1,475,984

Up $189,358 (+15%) from 2015

Expenses

Up

$1,286,591

Up $219,068 (+21%) from 2015

Net Income

Down

$189,393

Down $29,710 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$1,446,435
Liabilities$101,999
Net Assets$1,344,436
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,475,984
Expenses$1,286,591
Net Income$189,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,477,991
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$610,723$742,982▲ $132,259
Savings and Temporary Cash Investments$607,429$653,152▲ $45,723
Land, Buildings, and Equipment, Net$14,050$29,887▲ $15,837
Prepaid Expenses and Deferred Charges$31,632$20,414▼ $11,218
Accounts Receivable$17,800$0▼ $17,800
Total Assets$1,281,634$1,446,435▲ $164,801
Liabilities
Deferred Revenue$73,692$75,671▲ $1,979
Other Liabilities$14,880$17,110▲ $2,230
Accounts Payable and Accrued Expenses$38,019$9,218▼ $28,801
Total Liabilities$126,591$101,999▼ $24,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,043$1,344,436▲ $189,393
Total Net Assets Fund Balance$1,155,043$1,344,436▲ $189,393
Total Liabilities and Net Assets / Fund Balance$1,281,634$1,446,435▲ $164,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,887$145,882$175,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PimpinellaExecutive DirectorFT$131,399$67,391$198,790
John KinnearTreasurer-$17,000-$17,000
Terry WelsherPast President-$8,000-$8,000
Gianluca BoselliPresidentPT$3,000-$3,000
Michael KhazhinskyElected Bod-$2,500-$2,500
Charvaka DuvvuryElected Bod-$1,750-$1,750

Board Members and Trustees

NameTitle
Ginger HanselSr. Vice President
Alan RighterVice President
Brett CarnElected Bod
Cheryl CheckettsElected Bod
Dave SwensonElected Bod
Joshua YooElected Bod
Lorenzo CeratiElected Bod
Matt HoganElected Bod
Nate PeacheyElected Bod
Reinhold GaertnerElected Bod
Scott WardElected Bod
Wolfgang StadlerElected Bod
Harald GossnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,098
Investment Income
$579
Other Revenue
$503,307
Change in Net Assets
$189,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,984
Total Revenue per Form 990
$1,475,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,167
Salaries, Compensation, and Employee Benefits$374,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$333,894$54,843-$388,737
Other Salaries and Wages$128,738$22,719-$151,457
All Other Expenses$98,466$33,254-$131,720
Current Officers, Directors, Trustees, and Key Employees$111,689$19,710-$131,399
Other Employee Benefits$39,527$6,976-$46,503
Other Expenses$34,274$6,048-$40,322
Occupancy$34,083$6,015-$40,098
Pension Plan Contributions$20,269$3,577-$23,846
Payroll Taxes$18,036$3,183-$21,219
Office Expenses$10,198$10,690-$20,888
Advertising$11,653$3,500-$15,153
Fees for Services Legal$600$9,065-$9,665
Insurance$7,869$1,388-$9,257
Depreciation Depletion$6,607$1,166-$7,773
Total Functional Expenses$1,040,772$245,819$0$1,286,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,591
Total Expenses per Audited Statements$1,286,591
Total Expenses per Form 990$1,286,591
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$11,546
Nys Ubit$5,564
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 11B

“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
Gianluca Boselli
Title
President
Phone
3153396937
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gianluca Boselli
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
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

“Av expense: program service expenses 38,304. Management and general expenses 99. Fundraising expenses 0. Total expenses 38,403. Gifts: program service expenses 1,800. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 17,800. Tutorial reimbursements: program service expenses 15,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,164. Annual fees: program service expenses 10,159. Management and general expenses 1,406. Fundraising expenses 0. Total expenses 11,565. Printing: program service expenses 10,453. Management and general expenses 1,074. Fundraising expenses 0. Total expenses 11,527. Computer services: program service expenses 2,577. Management and general expenses 6,382. Fundraising expenses 0. Total expenses 8,959. Ansi expenses: program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Equipment repair & maintenance: program service expenses 4,165. Management and general expenses 735. Fundraising expenses 0. Total expenses 4,900. Equipment rental: program service expenses 3,993. Management and general expenses 705. Fundraising expenses 0. Total expenses 4,698. Utilities: program service expenses 0. Management and general expenses 4,160. Fundraising expenses 0. Total expenses 4,160. Payroll fees: program service expenses 3,234. Management and general expenses 571. Fundraising expenses 0. Total expenses 3,805. Awards: program service expenses 1,798. Management and general expenses 173. Fundraising expenses 0. Total expenses 1,971. Bank fees: program service expenses 29. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 1,544. Web: program service expenses 1,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354. Education: program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. Misc expenses: program service expenses 311. Management and general expenses 0. Fundraising expenses 0. Total expenses 311.”

Raw XML AppendixShowing 400 of 570 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/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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186999
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt17ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477991
IRS990/GrossSalesOfInventoryAmt0420356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt07869
IRS990/InsuranceGrp/TotalAmt09257
IRS990/InvestmentIncomeGrp/ExclusionAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029887
IRS990/LandBldgEquipCostOrOtherBssAmt0175769
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/NetAssetsOrFundBalancesBOYAmt01155043
IRS990/NetAssetsOrFundBalancesEOYAmt01344436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0418349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0418349
IRS990/NetUnrelatedBusTxblIncmAmt023929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06015
IRS990/OccupancyGrp/ProgramServicesAmt034083
IRS990/OccupancyGrp/TotalAmt040098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010690
IRS990/OfficeExpensesGrp/ProgramServicesAmt010198
IRS990/OfficeExpensesGrp/TotalAmt020888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046503
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES/EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36048
IRS990/OtherExpensesGrp/ProgramServicesAmt05016
IRS990/OtherExpensesGrp/ProgramServicesAmt197928
IRS990/OtherExpensesGrp/ProgramServicesAmt281925
IRS990/OtherExpensesGrp/ProgramServicesAmt334274
IRS990/OtherExpensesGrp/TotalAmt05901
IRS990/OtherExpensesGrp/TotalAmt1160728
IRS990/OtherExpensesGrp/TotalAmt281925
IRS990/OtherExpensesGrp/TotalAmt340322
IRS990/OtherLiabilitiesGrp/BOYAmt014880
IRS990/OtherLiabilitiesGrp/EOYAmt017110
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2611430
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033633
IRS990/OtherRevenueTotalAmt084958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03183
IRS990/PayrollTaxesGrp/ProgramServicesAmt018036
IRS990/PayrollTaxesGrp/TotalAmt021219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020269
IRS990/PensionPlanContributionsGrp/TotalAmt023846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020414
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/RelatedOrExemptFuncIncomeAmt0486014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01723
IRS990/PYOtherExpensesAmt0766447
IRS990/PYOtherRevenueAmt0470472
IRS990/PYProgramServiceRevenueAmt0814431
IRS990/PYRevenuesLessExpensesAmt0219103
IRS990/PYSalariesCompEmpBnftPaidAmt0301076
IRS990/PYTotalExpensesAmt01067523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01392454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082546

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,435
Liabilities
$101,999
Net assets
$1,344,436
Revenue
$1,475,984
Expenses
$1,286,591
Net income
$189,393
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