Civic Intelligence

Eosesd Association Inc

990 • Fiscal year 2020 • EIN 22-2455908

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$293,340

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,929,954

Up $135,554 (+7.6%) from 2019

Net Assets

Up

$1,784,752

Up $106,446 (+6.3%) from 2019

Liabilities

Up

$145,202

Up $29,108 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$1,091,477

Down $531,917 (-33%) from 2019

Expenses

Down

$985,030

Down $658,640 (-40%) from 2019

Net Income

Up

$106,447

Up $126,723 (+625%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,929,954
Liabilities$145,202
Net Assets$1,784,752
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,091,477
Expenses$985,030
Net Income$106,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,093,202
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$1,353,459$1,359,169▲ $5,710
Cash and Non-Interest-Bearing Accounts$296,804$411,361▲ $114,557
Land, Buildings, and Equipment, Net$124,389$121,483▼ $2,906
Prepaid Expenses and Deferred Charges$12,883$37,941▲ $25,058
Accounts Receivable$6,865--
Total Assets$1,794,400$1,929,954▲ $135,554
Liabilities
Deferred Revenue$91,864$131,041▲ $39,177
Other Liabilities$12,665$13,058▲ $393
Accounts Payable and Accrued Expenses$11,565$1,103▼ $10,462
Total Liabilities$116,094$145,202▲ $29,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,306$1,784,752▲ $106,446
Total Net Assets Fund Balance$1,678,306$1,784,752▲ $106,446
Total Liabilities and Net Assets / Fund Balance$1,794,400$1,929,954▲ $135,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,584$200,480$262,064
Leasehold Improvements$59,899$6,655$66,554
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa PimpinellaExecutive DirectorFT$205,318$88,022$293,340
John KinnearTreasurerPT$3,000-$3,000
David SwensonElected Bod-$3,000-$3,000

Board Members and Trustees

NameTitle
Alan RighterPresident
Harald GossnerSr. Vice President
Nate PeacheyVice President
Ann ConcannonElected Bod
Brett CarnElected Bod
Charvaka DuvvuryElected Bod
Cheryl CheckettsElected Bod
Gianluca BoselliElected Bod
Junjun LiElected Bod
Lorenzo CeratiElected Bod
Matt StricklandElected Bod
Michael KhazhinskyElected Bod
Mirko ScholzElected Bod
Nathan JackElected Bod
Reinhold GaertnerElected Bod
Terry WelsherElected Bod
Tom MeuseElected Bod
Wolfgang StadlerElected Bod
Robert GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,590
Program Service Revenue
$579,255
Investment Income
$5,716
Other Revenue
$417,916
Change in Net Assets
$106,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,477
Total Revenue per Form 990
$1,091,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,409
Other Expenses$489,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,729--$213,729
Other Salaries and Wages$119,519$58,807-$178,326
All Other Expenses$53,389$18,814-$72,203
Insurance$50,304$8,877-$59,181
Payroll Taxes$47,075$8,307-$55,382
Pension Plan Contributions$40,776$7,196-$47,972
Occupancy$39,071$6,895-$45,966
Conferences and Meetings$21,557$14,400-$35,957
Depreciation Depletion$19,499$3,441-$22,940
Other Expenses$49,000$18,095-$18,095
Office Expenses$3,937$8,865-$12,802
Information Technology$2,269$8,268-$10,537
Fees for Services Accounting$6,290$1,110-$7,400
Fees for Services Legal-$1,060-$1,060
Advertising-$906-$906
Total Functional Expenses$735,131$249,899$0$985,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,030
Total Expenses per Audited Statements$985,030
Total Expenses per Form 990$985,030
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa PimpinellaExecutive DirectorSON OF INTERESTED PERSON-W-2 GROSS PAYROLL $59,788 AND 1099-MISC COMPENSATION $5,200No-
Lisa PimpinellaExecutive DirectorSON OF INTERESTED PERSON-W-2 GROSS PAYROLL $53,686No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$13,058
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 35% controlled entity
No
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
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 A, Line 2

“Executive director's two sons are employeed by the organization.”

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
Alan Righter
Title
President
Phone
3153396937
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Righter
Formed
1982
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
8
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21269318
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED BOD
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/TitleTxt17ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ELECTED BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01093202
IRS990/GrossSalesOfInventoryAmt0391871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08268
IRS990/InformationTechnologyGrp/ProgramServicesAmt02269
IRS990/InformationTechnologyGrp/TotalAmt010537
IRS990/InsuranceGrp/ManagementAndGeneralAmt08877
IRS990/InsuranceGrp/ProgramServicesAmt050304
IRS990/InsuranceGrp/TotalAmt059181
IRS990/InvestmentIncomeGrp/ExclusionAmt05716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05716
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121483
IRS990/LandBldgEquipCostOrOtherBssAmt0328618
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038590
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/NetAssetsOrFundBalancesBOYAmt01678306
IRS990/NetAssetsOrFundBalancesEOYAmt01784752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0390146
IRS990/NetUnrelatedBusTxblIncmAmt019205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01678306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06895
IRS990/OccupancyGrp/ProgramServicesAmt039071
IRS990/OccupancyGrp/TotalAmt045966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08865
IRS990/OfficeExpensesGrp/ProgramServicesAmt03937
IRS990/OfficeExpensesGrp/TotalAmt012802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2AV EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES/EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218095
IRS990/OtherExpensesGrp/ProgramServicesAmt03774
IRS990/OtherExpensesGrp/ProgramServicesAmt164942
IRS990/OtherExpensesGrp/ProgramServicesAmt249000
IRS990/OtherExpensesGrp/TotalAmt06140
IRS990/OtherExpensesGrp/TotalAmt1147434
IRS990/OtherExpensesGrp/TotalAmt249000
IRS990/OtherExpensesGrp/TotalAmt318095
IRS990/OtherLiabilitiesGrp/BOYAmt012665
IRS990/OtherLiabilitiesGrp/EOYAmt013058
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027770
IRS990/OtherRevenueTotalAmt027770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt047075
IRS990/PayrollTaxesGrp/TotalAmt055382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040776
IRS990/PensionPlanContributionsGrp/TotalAmt047972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037941
IRS990/PrincipalOfficerNm0ALAN RIGHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc020.20 CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL TUTORIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012147
IRS990/PYOtherExpensesAmt01228843
IRS990/PYOtherRevenueAmt0493342
IRS990/PYProgramServiceRevenueAmt01079136
IRS990/PYRevenuesLessExpensesAmt0-20276
IRS990/PYSalariesCompEmpBnftPaidAmt0414827
IRS990/PYTotalExpensesAmt01643670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,954
Liabilities
$145,202
Net assets
$1,784,752
Revenue
$1,091,477
Expenses
$985,030
Net income
$106,447
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