Civic Intelligence

American Psychiatric Nurses Association

990 • Fiscal year 2014 • EIN 22-2814679

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.APNA.ORG

View Organization Page

3141 Fairview Park Drive No 625Falls Church, VA 22042

(571) 533-1919

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$241,572

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,448,268

Up $171,283 (+7.5%) from 2013

Net Assets

Down

$1,966,213

Down $56,852 (-2.8%) from 2013

Liabilities

Up

$482,055

Up $228,135 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$2,907,124

Down $399,442 (-12%) from 2013

Expenses

Down

$3,013,594

Down $73,122 (-2.4%) from 2013

Net Income

Down

-$106,470

Down $326,320 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,298,214Liabilities 2010: $98,280Net Assets 2010: $1,199,9342010Assets 2011: $1,474,393Liabilities 2011: $96,777Net Assets 2011: $1,377,6162011Assets 2012: $2,088,136Liabilities 2012: $330,622Net Assets 2012: $1,757,5142012Assets 2013: $2,276,985Liabilities 2013: $253,920Net Assets 2013: $2,023,0652013Assets 2014: $2,448,268Liabilities 2014: $482,055Net Assets 2014: $1,966,2132014Assets 2015: $3,050,146Liabilities 2015: $527,144Net Assets 2015: $2,523,0022015Assets 2016: $3,307,833Liabilities 2016: $679,836Net Assets 2016: $2,627,9972016Assets 2017: $4,276,126Liabilities 2017: $477,658Net Assets 2017: $3,798,4682017Assets 2018: $4,045,967Liabilities 2018: $614,999Net Assets 2018: $3,430,9682018Assets 2019: $4,669,136Liabilities 2019: $1,996,190Net Assets 2019: $2,672,9462019Assets 2020: $5,576,621Liabilities 2020: $1,808,406Net Assets 2020: $3,768,2152020Assets 2021: $6,382,736Liabilities 2021: $1,535,416Net Assets 2021: $4,847,3202021Assets 2022: $6,003,063Liabilities 2022: $2,373,352Net Assets 2022: $3,629,7112022Assets 2023: $6,489,609Liabilities 2023: $2,652,621Net Assets 2023: $3,836,9882023Assets 2024: $6,873,910Liabilities 2024: $2,428,480Net Assets 2024: $4,445,4302024

Highlighted filing

2014

Assets$2,448,268
Liabilities$482,055
Net Assets$1,966,213
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,924,1222010Revenue 2011: $2,255,915Expenses 2011: $2,031,478Net Income 2011: $224,4372011Expenses 2012: $2,655,1782012Revenue 2013: $3,306,566Expenses 2013: $3,086,716Net Income 2013: $219,8502013Revenue 2014: $2,907,124Expenses 2014: $3,013,594Net Income 2014: -$106,4702014Revenue 2015: $3,697,134Expenses 2015: $3,087,411Net Income 2015: $609,7232015Revenue 2016: $3,685,034Expenses 2016: $3,589,273Net Income 2016: $95,7612016Revenue 2017: $4,613,968Expenses 2017: $3,890,861Net Income 2017: $723,1072017Revenue 2018: $4,387,451Expenses 2018: $4,454,514Net Income 2018: -$67,0632018Revenue 2019: $5,217,049Expenses 2019: $5,179,720Net Income 2019: $37,3292019Revenue 2020: $4,991,136Expenses 2020: $4,238,772Net Income 2020: $752,3642020Revenue 2021: $5,149,190Expenses 2021: $4,318,661Net Income 2021: $830,5292021Revenue 2022: $5,280,208Expenses 2022: $5,704,130Net Income 2022: -$423,9222022Revenue 2023: $5,544,049Expenses 2023: $5,750,347Net Income 2023: -$206,2982023Revenue 2024: $6,233,344Expenses 2024: $5,905,692Net Income 2024: $327,6522024

Highlighted filing

2014

Revenue$2,907,124
Expenses$3,013,594
Net Income-$106,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,026,389
Mission and Program Overview

Mission

To promote the mental health of the public and advance the psychiatric mental health nursing profession through the development and support of initiatives in education, research, practice, quality and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,415,434$1,735,937▲ $320,503
Cash and Non-Interest-Bearing Accounts$594,511$476,413▼ $118,098
Land, Buildings, and Equipment, Net$108,775$95,133▼ $13,642
Accounts Receivable$74,560$66,055▼ $8,505
Prepaid Expenses and Deferred Charges$34,917$50,942▲ $16,025
Pledges and Grants Receivable$25,000--
Total Assets$2,276,985$2,448,268▲ $171,283
Other Assets Total$23,788$23,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,809$376,424▲ $213,615
Other Liabilities$73,381$77,431▲ $4,050
Deferred Revenue$17,730$28,200▲ $10,470
Total Liabilities$253,920$482,055▲ $228,135
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,065$1,966,213▼ $56,852
Total Net Assets Fund Balance$2,023,065$1,966,213▼ $56,852
Total Liabilities and Net Assets / Fund Balance$2,276,985$2,448,268▲ $171,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,624$79,858$128,482
Buildings$32,833$8,558$41,391
Equipment$13,676$9,748$23,424
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas Croce JrExecutive DirectorFT$211,832$29,740$241,572
Patricia BlackAssociate Executive DirectFT$114,843$22,641$137,484

Board Members and Trustees

NameTitle
Patricia CunninghamImmediate Past President
Beth PhoenixPast President
Susie AdamsPresident
Mary Ann NihartPresident-elect
Amy RushtonBoard Director
Leslie G OleckBoard Director
Michael J RiceBoard Director
Wailua BrandmanBoard Director
Benjamin EvansSecretary
Susan DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,185
Program Service Revenue
$2,444,072
Investment Income
$15,940
Other Revenue
$242,927
All Other Contributions
$204,185
Change in Net Assets
$-106,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,132
Salaries, Compensation, and Employee Benefits$1,292,351
Grants and Similar Amounts Paid$241,111
Total Fundraising Expense$9,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,523$270,969$3,926$785,418
Office Expenses$245,686$98,791$1,214$345,691
Fees for Services Other$184,671$71,770$138$256,579
Grants to Domestic Orgs$241,111--$241,111
Current Officers, Directors, Trustees, and Key Employees$154,549$82,030$1,189$237,768
Conferences and Meetings$206,026$3,016-$209,042
Travel$126,541$67,165$973$194,679
Payroll Taxes$91,489$48,558$704$140,751
Occupancy$68,315$36,259$525$105,099
Information Technology$53,546$28,418$412$82,376
Other Employee Benefits$51,273$27,213$395$78,881
Pension Plan Contributions$32,196$17,089$248$49,533
Fees for Services Legal-$46,821-$46,821
Depreciation Depletion$10,894$5,781$84$16,759
Fees for Services Accounting-$15,690-$15,690
Insurance-$13,593-$13,593
Fees for Service Investment Mgmnt Fees-$13,498-$13,498
Advertising$6,996--$6,996
Other Expenses$18,744$351$144$351
Total Functional Expenses$2,127,803$875,839$9,952$3,013,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Psychiatric Nursing FoundationFalls Church, VA501(c)(3)Contribution$240,911
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$77,431
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization whose members have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who vote by secret ballot to elect the members of the governing body of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 has been reviewed and approved by the executive director prior to filing. A complete copy of form 990 is provided to all members of the governing board at the next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“At each annual board meeting the agenda includes a ballot to confirm that there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by an independent committee of the board of directors using comparability data and is contemporaneously documented. The last review of the executive director's salary was in june 2014.”

Form 990, Part VI, Section C, Line 19

“Those documents that are required to be made public are available on request.”

Filing and Contact Details

Filer

Filer Name
American Psychiatric Nurses Association
EIN
22-2814679
Phone
5715331919
Address
3141 FAIRVIEW PARK DRIVE NO 625, FALLS CHURCH, VA 22042

Signing Officer

Name
Nicholas Croce
Title
Executive Director
Phone
5715331919
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Croce
Formed
1988
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Ribis Jones & Maresca Pa
Address
1730 M STREET NW SUITE 805, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 636 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/Desc0ANNUAL CONFERENCE - APNA HOLDS TWO NATIONAL CONFERENCES EACH YEAR, THE CLINICAL PSYCHOPHARMACOLOGY INSTITUTE ("CPI") CONFERENCE IN JUNE AND THE ANNUAL CONFERENCE IN OCTOBER. CPI FOCUSES ON COMPLEX CLINICAL ISSUES ADDRESSING THE MOST CURRENT PRACTICES AND INSIGHTS ON CLINICAL PSYCHOPHARMACOLOGY. THE ANNUAL CONFERENCE IS THE PREMIERE EVENT FOR PSYCHIATRIC NURSING AND IS HELD IN A NEW LOCATION EACH YEAR TO ENCOURAGE REGIONAL PARTICIPATION. THE ASSOCIATION RECOGNIZES OUTSTANDING CONTRIBUTIONS TO THE ASSOCIATION AND PSYCHIATRIC NURSING THROUGH THE PRESENTATION OF THE ANNUAL AWARDS.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028418
IRS990/InformationTechnologyGrp/ProgramServicesAmt053546
IRS990/InformationTechnologyGrp/TotalAmt082376
IRS990/InsuranceGrp/ManagementAndGeneralAmt013593
IRS990/InsuranceGrp/TotalAmt013593
IRS990/InvestmentIncomeGrp/ExclusionAmt028826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095133
IRS990/LandBldgEquipCostOrOtherBssAmt0193297
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE MENTAL HEALTH OF THE PUBLIC AND ADVANCE THE PSYCHIATRIC MENTAL HEALTH NURSING PROFESSION THROUGH THE DEVELOPMENT AND SUPPORT OF INITIATIVES IN EDUCATION, RESEARCH, PRACTICE, QUALITY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02023065
IRS990/NetAssetsOrFundBalancesEOYAmt01966213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12886
IRS990/NetUnrelatedBusTxblIncmAmt08819
IRS990/NetUnrlzdGainsLossesInvstAmt049618
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt036259
IRS990/OccupancyGrp/ProgramServicesAmt068315
IRS990/OccupancyGrp/TotalAmt0105099
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245686
IRS990/OfficeExpensesGrp/TotalAmt0345691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023788
IRS990/OtherAssetsTotalGrp/EOYAmt023788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078881
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRODUCT EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt092437
IRS990/OtherExpensesGrp/ProgramServicesAmt132806
IRS990/OtherExpensesGrp/ProgramServicesAmt218744
IRS990/OtherExpensesGrp/TotalAmt092437
IRS990/OtherExpensesGrp/TotalAmt151684
IRS990/OtherExpensesGrp/TotalAmt228837
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherLiabilitiesGrp/BOYAmt073381
IRS990/OtherLiabilitiesGrp/EOYAmt077431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048558
IRS990/PayrollTaxesGrp/ProgramServicesAmt091489
IRS990/PayrollTaxesGrp/TotalAmt0140751
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032196
IRS990/PensionPlanContributionsGrp/TotalAmt049533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050942
IRS990/PrincipalOfficerNm0NICHOLAS CROCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030850
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES - EXPENSES ASSOCIATED WITH MEMBER SERVICES PROVIDE FOR THE MAINTENANCE OF THE MEMBERSHIP DATABASE AND THE PRESENCE OF A NATIONAL NETWORK THAT ENABLES MEMBERS TO COMMUNICATE WITH EACH OTHER IN DEVELOPMENT OF STANDARDS AND POLICIES TO ADVANCE THE DISCIPLINE OF PSYCHIATRIC-MENTAL HEALTH NURSING WITHIN THE FIELD OF MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01169926
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND INFORMATION - THE ASSOCIATION PROVIDED ONLINE CONTINUING NURSING EDUCATION OPPORTUNITIES TO MEMBERS AND NONMEMBERS VIA THEIR "E-LEARNING CENTER". ONE HUNDRED AND THIRTY-FOUR SESSIONS WERE OFFERED IN 2014 THROUGH PUBLICATIONS, WEBINARS, WEBCASTS AND PODCASTS. IN ORDER TO FACILITATE CONTINUING NURSING EDUCATION AND TO PROMOTE PSYCHIATRIC MENTAL HEALTH NURSING, THE ASSOCIATION ADMINISTERED A SCHOLARSHIP PROGRAM FOR 30 GRADUATE AND UNDERGRADUATE NURSING STUDENTS TO ATTEND THE ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0686184
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0241111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057505
IRS990/PYOtherExpensesAmt01887621
IRS990/PYOtherRevenueAmt0189044
IRS990/PYProgramServiceRevenueAmt02311554
IRS990/PYRevenuesLessExpensesAmt0219850
IRS990/PYSalariesCompEmpBnftPaidAmt01199095
IRS990/PYTotalExpensesAmt03086716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03306566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060374
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0242927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0242927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01735937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0663563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0259150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01163938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02444072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02298654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02080418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01871361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010084971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925144
IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.05920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0159478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0218623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0291595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79740
IRS990ScheduleA/PublicSupportPY509Pct00.76720
IRS990ScheduleA/PublicSupportTotal509Amt010850047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,268
Liabilities
$482,055
Net assets
$1,966,213
Revenue
$2,907,124
Expenses
$3,013,594
Net income
-$106,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.43$4.45$6.23$5.91$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.65$3.84$5.54$5.75$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.37$3.63$5.28$5.70$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.54$4.85$5.15$4.32$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.81$3.77$4.99$4.24$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.00$2.67$5.22$5.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.61$3.43$4.39$4.45$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.48$3.80$4.61$3.89$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.68$2.63$3.69$3.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$3.70$3.09$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.48$1.97$2.91$3.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.25$2.02$3.31$3.09$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.76$2.66
2011Summary only. Only limited summary data is available for this year.$1.47$0.10$1.38$2.26$2.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.92
Peer Organizations

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