Civic Intelligence

Eosesd Association Inc

990 • Fiscal year 2017 • EIN 22-2455908

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$228,837

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,645,945

Up $199,510 (+14%) from 2016

Net Assets

Up

$1,545,373

Up $200,937 (+15%) from 2016

Liabilities

Down

$100,572

Down $1,427 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$1,550,187

Up $74,203 (+5.0%) from 2016

Expenses

Up

$1,349,250

Up $62,659 (+4.9%) from 2016

Net Income

Up

$200,937

Up $11,544 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,645,945
Liabilities$100,572
Net Assets$1,545,373
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,550,187
Expenses$1,349,250
Net Income$200,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,551,083
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
Savings and Temporary Cash Investments$653,152$904,371▲ $251,219
Cash and Non-Interest-Bearing Accounts$742,982$645,585▼ $97,397
Land, Buildings, and Equipment, Net$29,887$36,088▲ $6,201
Accounts Receivable-$30,393-
Prepaid Expenses and Deferred Charges$20,414$29,508▲ $9,094
Total Assets$1,446,435$1,645,945▲ $199,510
Liabilities
Deferred Revenue$75,671$77,258▲ $1,587
Other Liabilities$17,110$18,119▲ $1,009
Accounts Payable and Accrued Expenses$9,218$5,195▼ $4,023
Total Liabilities$101,999$100,572▼ $1,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,436$1,545,373▲ $200,937
Total Net Assets Fund Balance$1,344,436$1,545,373▲ $200,937
Total Liabilities and Net Assets / Fund Balance$1,446,435$1,645,945▲ $199,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,088$154,058$190,146
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PimpinellaExecutive DirectorFT$137,781$91,056$228,837
Terry WelsherPast President-$14,000-$14,000
John KinnearTreasurer-$12,000-$12,000
Ginger HanselSr Vice PresidentPT$11,000-$11,000
Charvaka DuvvuryElected Bod-$4,000-$4,000
Michael KhazhinskyElected Bod-$1,000-$1,000
Alan RighterVice President-$1,000-$1,000

Board Members and Trustees

NameTitle
Gianluca BoselliPresident
Brett CarnElected Bod
Joshua YooElected Bod
Junjun LiElected Bod
Lorenzo CeratiElected Bod
Matt HoganElected Bod
Mirko ScholzElected 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
$1,040,438
Investment Income
$1,308
Other Revenue
$508,441
Change in Net Assets
$200,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,550,187
Total Revenue per Form 990
$1,550,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,042
Salaries, Compensation, and Employee Benefits$378,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$351,617$61,784-$413,401
Other Salaries and Wages$137,652$24,292-$161,944
All Other Expenses$109,726$18,843-$128,569
Current Officers, Directors, Trustees, and Key Employees$105,509$18,619-$124,128
Other Employee Benefits$39,717$7,009-$46,726
Occupancy$34,083$6,015-$40,098
Other Expenses$30,622$5,404-$36,026
Pension Plan Contributions$20,097$3,547-$23,644
Office Expenses$12,891$9,807-$22,698
Payroll Taxes$18,501$3,265-$21,766
Fees for Services Legal$2,505$10,768-$13,273
Insurance$8,161$1,440-$9,601
Depreciation Depletion$6,950$1,226-$8,176
Advertising$6,547$833-$7,380
Fees for Services Accounting$340$60-$400
Total Functional Expenses$1,080,135$269,115$0$1,349,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,250
Total Expenses per Audited Statements$1,349,250
Total Expenses per Form 990$1,349,250
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$11,892
Federal and Nys Ubit$6,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2018-09-24
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
6
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Leonard P Carissimo CPA
Phone
3153369220
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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/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
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IRS990/Form990TFiledInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01551083
IRS990/GrossSalesOfInventoryAmt0427130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01440
IRS990/InsuranceGrp/ProgramServicesAmt08161
IRS990/InsuranceGrp/TotalAmt09601
IRS990/InvestmentIncomeGrp/ExclusionAmt01308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036088
IRS990/LandBldgEquipCostOrOtherBssAmt0190146
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/NetAssetsOrFundBalancesBOYAmt01344436
IRS990/NetAssetsOrFundBalancesEOYAmt01545373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0426234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0426234
IRS990/NetUnrelatedBusTxblIncmAmt025469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06015
IRS990/OccupancyGrp/ProgramServicesAmt034083
IRS990/OccupancyGrp/TotalAmt040098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09807
IRS990/OfficeExpensesGrp/ProgramServicesAmt012891
IRS990/OfficeExpensesGrp/TotalAmt022698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046726
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES/EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25404
IRS990/OtherExpensesGrp/ProgramServicesAmt05966
IRS990/OtherExpensesGrp/ProgramServicesAmt187224
IRS990/OtherExpensesGrp/ProgramServicesAmt2102027
IRS990/OtherExpensesGrp/ProgramServicesAmt330622
IRS990/OtherExpensesGrp/TotalAmt07019
IRS990/OtherExpensesGrp/TotalAmt1182374
IRS990/OtherExpensesGrp/TotalAmt2102027
IRS990/OtherExpensesGrp/TotalAmt336026
IRS990/OtherLiabilitiesGrp/BOYAmt017110
IRS990/OtherLiabilitiesGrp/EOYAmt018119
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134732
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034732
IRS990/OtherRevenueTotalAmt082207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt018501
IRS990/PayrollTaxesGrp/TotalAmt021766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020097
IRS990/PensionPlanContributionsGrp/TotalAmt023644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029508
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/Desc2NATIONAL TUTORIALS
IRS990/ProgramServiceRevenueGrp/Desc320.20 CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0579
IRS990/PYOtherExpensesAmt0912167
IRS990/PYOtherRevenueAmt0503307
IRS990/PYProgramServiceRevenueAmt0972098
IRS990/PYRevenuesLessExpensesAmt0189393
IRS990/PYSalariesCompEmpBnftPaidAmt0374424
IRS990/PYTotalExpensesAmt01286591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0200937
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01467568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01392454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01209187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01298692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06443902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,645,945
Liabilities
$100,572
Net assets
$1,545,373
Revenue
$1,550,187
Expenses
$1,349,250
Net income
$200,937
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