Civic Intelligence

International Safe Transit Association

990 • Fiscal year 2022 • EIN 23-7316359

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileWWW.ISTA.ORG
1400 Abbott Rd 380East Lansing, MI 48823-1900

(517) 333-3437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$175,788

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,504,544

Up $125,598 (+3.7%) from 2021

Net Assets

Down

$2,502,136

Down $36,583 (-1.4%) from 2021

Liabilities

Up

$1,002,408

Up $162,181 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$2,410,019

Up $409,371 (+20%) from 2021

Expenses

Up

$2,446,602

Up $550,363 (+29%) from 2021

Net Income

Down

-$36,583

Down $140,992 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $428,642Liabilities 2010: $308,530Net Assets 2010: $120,1122010Assets 2011: $514,655Liabilities 2011: $315,168Net Assets 2011: $199,4872011Assets 2012: $541,372Liabilities 2012: $286,560Net Assets 2012: $254,8122012Assets 2013: $550,158Liabilities 2013: $276,291Net Assets 2013: $273,8672013Assets 2014: $1,526,628Liabilities 2014: $304,613Net Assets 2014: $1,222,0152014Assets 2015: $2,022,416Liabilities 2015: $381,769Net Assets 2015: $1,640,6472015Assets 2016: $2,497,541Liabilities 2016: $422,856Net Assets 2016: $2,074,6852016Assets 2017: $2,923,971Liabilities 2017: $437,617Net Assets 2017: $2,486,3542017Assets 2018: $2,859,742Liabilities 2018: $442,768Net Assets 2018: $2,416,9742018Assets 2019: $3,115,752Liabilities 2019: $677,235Net Assets 2019: $2,438,5172019Assets 2020: $3,276,488Liabilities 2020: $842,178Net Assets 2020: $2,434,3102020Assets 2021: $3,378,946Liabilities 2021: $840,227Net Assets 2021: $2,538,7192021Assets 2022: $3,504,544Liabilities 2022: $1,002,408Net Assets 2022: $2,502,1362022Assets 2023: $3,580,448Liabilities 2023: $1,230,197Net Assets 2023: $2,350,2512023Assets 2024: $3,275,734Liabilities 2024: $1,167,212Net Assets 2024: $2,108,5222024

Highlighted filing

2022

Assets$3,504,544
Liabilities$1,002,408
Net Assets$2,502,136
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $971,9142010Expenses 2011: $1,032,3702011Expenses 2012: $1,067,4362012Revenue 2013: $1,081,343Expenses 2013: $1,062,288Net Income 2013: $19,0552013Revenue 2014: $2,121,876Expenses 2014: $1,173,728Net Income 2014: $948,1482014Revenue 2015: $1,713,049Expenses 2015: $1,294,417Net Income 2015: $418,6322015Revenue 2016: $1,584,682Expenses 2016: $1,150,644Net Income 2016: $434,0382016Revenue 2017: $1,757,624Expenses 2017: $1,345,955Net Income 2017: $411,6692017Revenue 2018: $1,737,807Expenses 2018: $1,807,187Net Income 2018: -$69,3802018Revenue 2019: $2,025,840Expenses 2019: $2,004,297Net Income 2019: $21,5432019Revenue 2020: $1,891,500Expenses 2020: $1,895,707Net Income 2020: -$4,2072020Revenue 2021: $2,000,648Expenses 2021: $1,896,239Net Income 2021: $104,4092021Revenue 2022: $2,410,019Expenses 2022: $2,446,602Net Income 2022: -$36,5832022Revenue 2023: $2,615,376Expenses 2023: $2,767,261Net Income 2023: -$151,8852023Revenue 2024: $2,728,929Expenses 2024: $2,992,509Net Income 2024: -$263,5802024

Highlighted filing

2022

Revenue$2,410,019
Expenses$2,446,602
Net Income-$36,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,410,019
Mission and Program Overview

Mission

To promote the reduction of transit damage through a standardized program of preshipment testing, certification, and identification, and to provide the framework for all groups who transport industrial products that collaboration will reduce transit damage.

Reduce transit damage through a program of preshipment testing, certification, and identification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,342,628$2,424,310▲ $81,682
Cash and Non-Interest-Bearing Accounts$650,645$602,741▼ $47,904
Accounts Receivable$134,386$189,882▲ $55,496
Pledges and Grants Receivable$130,000$105,000▼ $25,000
Other Notes and Loans Receivable, Net$67,935$34,300▼ $33,635
Prepaid Expenses and Deferred Charges$40,842$16,001▼ $24,841
Land, Buildings, and Equipment, Net$12,510$5,294▼ $7,216
Total Assets$3,378,946$3,504,544▲ $125,598
Other Assets Total$0$127,016▲ $127,016
Liabilities
Deferred Revenue$624,171$722,485▲ $98,314
Other Liabilities$46,538$184,315▲ $137,777
Accounts Payable and Accrued Expenses$169,518$95,608▼ $73,910
Total Liabilities$840,227$1,002,408▲ $162,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,620$1,588,029▲ $99,409
Net Assets With Donor Restrictions$1,050,099$914,107▼ $135,992
Total Net Assets Fund Balance$2,538,719$2,502,136▼ $36,583
Total Liabilities and Net Assets / Fund Balance$3,378,946$3,504,544▲ $125,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,294$27,714$33,008
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J GruberPresident & CEOFT$161,851$13,937$175,788
BRIAN O'BANIONVP of Research & EducationFT$139,389$17,000$156,389
Eric HiserVP of Standards & CertificFT$143,258$12,500$155,758
Matthew ThompsonVP of Program & Market DevelopmentFT$124,599$3,594$128,193

Board Members and Trustees

NameTitle
William GreenChair
Jongkyoung KimChair-asia Pacific Div
Earl Lee JrChair-certification Council
Binglin LuChair-china Div
Patrick McdavidChair-education Council
Stuart RobertsChair-european Div
Quinto MariniChair-research Council
Chris PhanChair-standards Council
Greg BattImmediate Past Chair
Nora CrivelloVice Chair
Dwight SchmidtDirector Emeritus
Ed ChurchDirector Emeritus
Alberto TellecheaMember-at-large
Anthony RizzoMember-at-large
Eric JonesonMember-at-large
Jill MartinMember-at-large
Jonathan QuinnMember-at-large
Rodney PraterMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,407,159
Investment Income
$2,860
Other Revenue
$0
Change in Net Assets
$-36,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,213
Salaries, Compensation, and Employee Benefits$880,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$637,245
Conferences and Meetings---$426,919
Fees for Services Other---$313,498
Information Technology---$276,793
Office Expenses---$195,743
Current Officers, Directors, Trustees, and Key Employees---$175,789
Travel---$80,340
Advertising---$69,178
Payroll Taxes---$61,225
Occupancy---$35,427
Fees for Services Accounting---$25,900
Depreciation Depletion---$13,257
Fees for Services Legal---$5,633
Other Employee Benefits---$4,848
Other Expenses---$2,882
Insurance---$2,865
Pension Plan Contributions---$1,282
Total Functional Expenses$0$0$0$2,446,602
International Activity

International Summary

Offices
0
Employees
1
Spending
$131,933

International Compliance

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
ChinaEducationWorkshops/symposium01$131,933
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dwight SchmidtEmeritus Director of Ista (non-voting)Consulting ServicesNo$20,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$129,288
Accrued Incentive$55,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association shall be open to business entities, educational institutions, associations and individuals engaged, involved, or interested in packaging, transportation or physical distribution of goods.”

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

“Members elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors at a regular meeting.”

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

“Each director, principal officer and member of a committe with board delegation shall sign a statemtent which affirms this signee has read and understands the policy and agrees to comply. Also, periodic reviews will be conducted to ensure ista operates in a manner consistent with charitable purposes and does not engage in activites that could jeopardize its tax-exempt status. These reviews will address whether compensation arrangements (and benefits) are reasonable; and whether parnterships, joint ventures, and arrangements with management organizations conform to ista's written policies.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Safe Transit Association
EIN
23-7316359
Phone
5173333437
Address
1400 ABBOTT RD 380, EAST LANSING, MI 48823-1900

Signing Officer

Name
Andrew J Gruber
Title
President & CEO
Phone
5173333437
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Gruber
Formed
1973
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
90

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 308,191. Other professional fees 5,307.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 544 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/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/TitleTxt0CHAIR-CHINA DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-EDUCATION COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-RESEARCH COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROGRAM & MARKET DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-STANDARDS COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-ASIA PACIFIC DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-EUROPEAN DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF STANDARDS & CERTIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF RESEARCH & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR-CERTIFICATION COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02410019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0276793
IRS990/InsuranceGrp/TotalAmt02865
IRS990/InvestmentIncomeGrp/ExclusionAmt02860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05294
IRS990/LandBldgEquipCostOrOtherBssAmt033008
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE REDUCTION OF TRANSIT DAMAGE THROUGH A STANDARDIZED PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION, AND TO PROVIDE THE FRAMEWORK FOR ALL GROUPS WHO TRANSPORT INDUSTRIAL PRODUCTS THAT COLLABORATION WILL REDUCE TRANSIT DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02538719
IRS990/NetAssetsOrFundBalancesEOYAmt02502136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01488620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01588029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035427
IRS990/OfficeExpensesGrp/TotalAmt0195743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0127016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04848
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt050609
IRS990/OtherExpensesGrp/TotalAmt147971
IRS990/OtherExpensesGrp/TotalAmt219198
IRS990/OtherExpensesGrp/TotalAmt32882
IRS990/OtherLiabilitiesGrp/BOYAmt046538
IRS990/OtherLiabilitiesGrp/EOYAmt0184315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637245
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061225
IRS990/PensionPlanContributionsGrp/TotalAmt01282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016001
IRS990/PrincipalOfficerNm0ANDREW J GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110304
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt01182512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01888665
IRS990/PYRevenuesLessExpensesAmt0104409
IRS990/PYSalariesCompEmpBnftPaidAmt0713727
IRS990/PYTotalExpensesAmt01896239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000648
IRS990/ReconcilationRevenueExpnssAmt0-36583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02342628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02424310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05294
IRS990ScheduleD/TotalLiabilityAmt0184315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0131933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORKSHOPS/SYMPOSIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0131933
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0131933
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,504,544
Liabilities
$1,002,408
Net assets
$2,502,136
Revenue
$2,410,019
Expenses
$2,446,602
Net income
-$36,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.17$2.11$2.73$2.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.23$2.35$2.62$2.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.00$2.50$2.41$2.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.84$2.54$2.00$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.84$2.43$1.89$1.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.68$2.44$2.03$2.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.44$2.42$1.74$1.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.44$2.49$1.76$1.35$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.42$2.07$1.58$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$1.71$1.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.22$2.12$1.17$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.97