Civic Intelligence

Association for Computational Linguistics Inc.

990 • Fiscal year 2019 • EIN 23-7247935

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ACLWEB.ORG
209 N 8th StreetStroudsburg, PA 18360

(570) 476-8006

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,232,225

Up $947,274 (+41%) from 2018

Net Assets

Up

$3,101,526

Up $1,102,485 (+55%) from 2018

Liabilities

Down

$130,699

Down $155,211 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$5,587,316

Up $2,225,739 (+66%) from 2018

Expenses

Up

$4,482,692

Up $1,138,977 (+34%) from 2018

Net Income

Up

$1,104,624

Up $1,086,762 (+6084%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $704,600Liabilities 2011: $46,221Net Assets 2011: $658,3792011Assets 2012: $885,847Liabilities 2012: $212,972Net Assets 2012: $672,8752012Assets 2013: $854,614Liabilities 2013: $108,479Net Assets 2013: $746,1352013Assets 2014: $871,177Liabilities 2014: $55,889Net Assets 2014: $815,2882014Assets 2015: $1,241,553Liabilities 2015: $143,574Net Assets 2015: $1,097,9792015Assets 2016: $1,689,985Liabilities 2016: $124,597Net Assets 2016: $1,565,3882016Assets 2017: $2,026,747Liabilities 2017: $45,568Net Assets 2017: $1,981,1792017Assets 2018: $2,284,951Liabilities 2018: $285,910Net Assets 2018: $1,999,0412018Assets 2019: $3,232,225Liabilities 2019: $130,699Net Assets 2019: $3,101,5262019Assets 2020: $4,260,851Liabilities 2020: $84,593Net Assets 2020: $4,176,2582020Assets 2021: $5,328,100Liabilities 2021: $71,818Net Assets 2021: $5,256,2822021Assets 2022: $6,248,708Liabilities 2022: $36,274Net Assets 2022: $6,212,4342022Assets 2023: $6,916,596Liabilities 2023: $44,545Net Assets 2023: $6,872,0512023Assets 2024: $8,995,770Liabilities 2024: $44,545Net Assets 2024: $8,951,2252024

Highlighted filing

2019

Assets$3,232,225
Liabilities$130,699
Net Assets$3,101,526
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Expenses 2011: $70,8482011Expenses 2012: $1,354,5942012Revenue 2013: $1,346,358Expenses 2013: $1,273,098Net Income 2013: $73,2602013Revenue 2014: $1,578,668Expenses 2014: $1,498,261Net Income 2014: $80,4072014Revenue 2015: $2,024,571Expenses 2015: $1,723,236Net Income 2015: $301,3352015Revenue 2016: $2,454,397Expenses 2016: $1,974,615Net Income 2016: $479,7822016Revenue 2017: $2,524,126Expenses 2017: $2,152,079Net Income 2017: $372,0472017Revenue 2018: $3,361,577Expenses 2018: $3,343,715Net Income 2018: $17,8622018Revenue 2019: $5,587,316Expenses 2019: $4,482,692Net Income 2019: $1,104,6242019Revenue 2020: $1,792,852Expenses 2020: $734,658Net Income 2020: $1,058,1942020Revenue 2021: $2,432,156Expenses 2021: $1,383,981Net Income 2021: $1,048,1752021Revenue 2022: $5,318,181Expenses 2022: $4,236,779Net Income 2022: $1,081,4022022Revenue 2023: $5,937,826Expenses 2023: $5,278,209Net Income 2023: $659,6172023Revenue 2024: $8,415,185Expenses 2024: $6,494,013Net Income 2024: $1,921,1722024

Highlighted filing

2019

Revenue$5,587,316
Expenses$4,482,692
Net Income$1,104,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,591,643
Mission and Program Overview

Mission

Education and advancement of research.

Promotion of research and development activities and to promote cooperation and information exchange among related professional and technical societies in the field of computational linguistics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,654,948$2,626,188▲ $971,240
Savings and Temporary Cash Investments$163,732$144,460▼ $19,272
Prepaid Expenses and Deferred Charges$135,422$114,823▼ $20,599
Investments in Publicly Traded Securities$74,919$68,556▼ $6,363
Accounts Receivable$13,669$23,226▲ $9,557
Total Assets$2,284,951$3,232,225▲ $947,274
Other Assets Total$242,261$254,972▲ $12,711
Liabilities
Accounts Payable and Accrued Expenses$259,132$108,200▼ $150,932
Deferred Revenue$26,778$22,499▼ $4,279
Total Liabilities$285,910$130,699▼ $155,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,041$3,101,526▲ $1,102,485
Total Net Assets Fund Balance$1,999,041$3,101,526▲ $1,102,485
Total Liabilities and Net Assets / Fund Balance$2,284,951$3,232,225▲ $947,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$254,972--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marti HearstPast-president
Ming ZhouPresident
Hinrich SchutzeVice President
Rada MihalceaVice President-elect
Barbara Di EugenioTrustee
Haifeng WangTrustee
Hwee Tou NgTrustee
Jennifer FosterTrustee
Julia HockenmaierTrustee
Nitin MadnaniTrustee
Sharon GoldwaterTrustee
Shiqi ZhaoSecretary
David YarowskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priscilla RasmussenManagement Services5912 DECKER RD, Bushkill, PA 18324$113,497
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,507
Program Service Revenue
$4,288,851
Investment Income
$25,765
Other Revenue
$4,193
All Other Contributions
$865,016
Change in Net Assets
$1,104,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,587,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,139
Total Revenue per Audited Statements
$5,585,177
Total Revenue per Form 990
$5,587,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,291,242
Grants and Similar Amounts Paid$191,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,572,064--$3,572,064
Foreign Grants$104,935--$104,935
Grants to Domestic Individuals$86,515--$86,515
Travel$52,778--$52,778
Other Expenses$47,250$93,458-$47,250
Fees for Services Accounting-$26,376-$26,376
Information Technology-$25,997-$25,997
Occupancy-$9,846-$9,846
Office Expenses-$3,524-$3,524
Insurance-$3,253-$3,253
Total Functional Expenses$3,863,542$619,150$0$4,482,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,482,692
Total Expenses per Audited Statements$4,482,692
Total Expenses per Form 990$4,482,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$125,052

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,InvestmentsScholarship & Stipends00$68,556
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAirfare to ConferenceScholarship & Stipends00$10,703
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Airfare to ConferenceScholarship & Stipends00$10,359
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Airfare to ConferenceScholarship & Stipends00$10,345
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Airfare to ConferenceScholarship & Stipends00$8,639
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Airfare to Conference-00$7,811
North America - Canada and Mexico, But Not the United StatesAirfare to ConferenceScholarship & Stipends00$6,617
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Airfare to ConferenceScholarship & Stipends00$2,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 association for computational linguistics, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“The association for computational linguistics, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers and does not have employees.”

Form 990, Part VI, Section C, Line 19

“The association for computational linguistics, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 209 n 8th street stroudsburg, pa 18360.”

Filing and Contact Details

Filer

Filer Name
Association for Computational
EIN
23-7247935
Phone
5704768006
Address
209 N 8TH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
David Yarowsky
Title
Treasurer
Phone
5704768006
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yarowsky
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
228

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The association is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The association follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The association is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. As required by law, the association files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108200
IRS990/AccountsReceivableGrp/BOYAmt013669
IRS990/AccountsReceivableGrp/EOYAmt023226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF RESEARCH AND DEVELOPMENT ACTIVITIES AND TO PROMOTE COOPERATION AND INFORMATION EXCHANGE AMONG RELATED PROFESSIONAL AND TECHNICAL SOCIETIES IN THE FIELD OF COMPUTATIONAL LINGUISTICS.
IRS990/AllOtherContributionsAmt0865016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID YAROWSKY
IRS990/BooksInCareOfDetail/PhoneNum05704768006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 N 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01654948
IRS990/CashNonInterestBearingGrp/EOYAmt02626188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03572064
IRS990/ConferencesMeetingsGrp/TotalAmt03572064
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05912 DECKER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUSHKILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018324
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRISCILLA RASMUSSEN
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01268507
IRS990/CYGrantsAndSimilarPaidAmt0191450
IRS990/CYInvestmentIncomeAmt025765
IRS990/CYOtherExpensesAmt04291242
IRS990/CYOtherRevenueAmt04193
IRS990/CYProgramServiceRevenueAmt04288851
IRS990/CYRevenuesLessExpensesAmt01104624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04482692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05587316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026778
IRS990/DeferredRevenueGrp/EOYAmt022499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION AND ADVANCED RESEARCH ARE ACCOMPANIED WITH THE PUBLICATION OF TWO JOURNALS AND ANNUAL MEETING. CONFERENCES AND WORKSHOPS FOR MEMBERS & STUDENTS OF THE DISCIPLINE ALONG WITH RESEARCH SERVICES AND OTHER SERVICES ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03863542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026376
IRS990/FeesForServicesAccountingGrp/TotalAmt026376
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0104935
IRS990/ForeignGrantsGrp/TotalAmt0104935
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTI HEARST
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DI EUGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm2NITIN MADNANI
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON GOLDWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5RADA MIHALCEA
IRS990/Form990PartVIISectionAGrp/PersonNm6HWEE TOU NG
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA HOCKENMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm8HAIFENG WANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MING ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm10HINRICH SCHUTZE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID YAROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIQI ZHAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0191450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086515
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04705
IRS990/GrossReceiptsAmt05591643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025997
IRS990/InformationTechnologyGrp/TotalAmt025997
IRS990/InsuranceGrp/ManagementAndGeneralAmt03253
IRS990/InsuranceGrp/TotalAmt03253
IRS990/InvestmentIncomeGrp/ExclusionAmt025387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068556
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0403491
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND ADVANCEMENT OF RESEARCH.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999041
IRS990/NetAssetsOrFundBalancesEOYAmt03101526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01999041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03101526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09846
IRS990/OccupancyGrp/TotalAmt09846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242261
IRS990/OtherAssetsTotalGrp/EOYAmt0254972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293458
IRS990/OtherExpensesGrp/ProgramServicesAmt047250
IRS990/OtherExpensesGrp/TotalAmt0275844
IRS990/OtherExpensesGrp/TotalAmt1180852
IRS990/OtherExpensesGrp/TotalAmt293458
IRS990/OtherExpensesGrp/TotalAmt347250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04193
IRS990/OtherRevenueTotalAmt04193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114823
IRS990/PrincipalOfficerNm0DAVID YAROWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04288851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04288851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197811
IRS990/PYInvestmentIncomeAmt03204
IRS990/PYOtherExpensesAmt03145904
IRS990/PYOtherRevenueAmt024861
IRS990/PYProgramServiceRevenueAmt02424635
IRS990/PYRevenuesLessExpensesAmt017862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03343715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03361577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04293044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04288851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02424635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01774152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01873116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011901304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070522
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt015786166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05557358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03333512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02507190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02393910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01994196
IRS990ScheduleA/Total509Grp/TotalAmt015786166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05586938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03361577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02521612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02454367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02024571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015949065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04482692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/RevenueNotReportedAmt0-2139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05587316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254972
IRS990ScheduleD/TotalExpensesPerForm990Amt04482692
IRS990ScheduleD/TotalRevenuePerForm990Amt05587316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05585177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04482692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt068556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,225
Liabilities
$130,699
Net assets
$3,101,526
Revenue
$5,587,316
Expenses
$4,482,692
Net income
$1,104,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.04$8.95$8.42$6.49$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.04$6.87$5.94$5.28$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.04$6.21$5.32$4.24$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$2.43$1.38$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.08$4.18$1.79$0.73$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$5.59$4.48$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$2.00$3.36$3.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$2.52$2.15$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$2.45$1.97$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$1.35$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.67$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.07