Civic Intelligence

National Emergency Management Association

990 • Fiscal year 2017 • EIN 23-7402557

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization Profilewww.nemaweb.org
1776 Avenue of the StatesLexington, KY 40511

(859) 244-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,629,812

Up $129,038 (+8.6%) from 2016

Net Assets

Up

$1,385,128

Up $122,857 (+9.7%) from 2016

Liabilities

Up

$244,684

Up $6,181 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$3,879,231

Up $803,119 (+26%) from 2016

Expenses

Up

$3,756,374

Up $697,893 (+23%) from 2016

Net Income

Up

$122,857

Up $105,226 (+597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $1,054,313Liabilities 2010: $132,153Net Assets 2010: $922,1602010Assets 2013: $1,347,753Liabilities 2013: $223,607Net Assets 2013: $1,124,1462013Assets 2014: $1,269,902Liabilities 2014: $150,843Net Assets 2014: $1,119,0592014Assets 2015: $1,405,200Liabilities 2015: $160,559Net Assets 2015: $1,244,6412015Assets 2016: $1,500,774Liabilities 2016: $238,503Net Assets 2016: $1,262,2712016Assets 2017: $1,629,812Liabilities 2017: $244,684Net Assets 2017: $1,385,1282017Assets 2018: $1,733,610Liabilities 2018: $168,754Net Assets 2018: $1,564,8562018Assets 2020: $2,008,705Liabilities 2020: $173,720Net Assets 2020: $1,834,9852020Assets 2021: $2,342,036Liabilities 2021: $251,170Net Assets 2021: $2,090,8662021Assets 2022: $2,813,731Liabilities 2022: $377,799Net Assets 2022: $2,435,9322022Assets 2024: $3,998,492Liabilities 2024: $485,440Net Assets 2024: $3,513,0522024

Highlighted filing

2017

Assets$1,629,812
Liabilities$244,684
Net Assets$1,385,128
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $780,0162010Expenses 2013: $926,2192013Revenue 2014: $3,154,794Expenses 2014: $3,159,881Net Income 2014: -$5,0872014Revenue 2015: $4,189,325Expenses 2015: $4,063,743Net Income 2015: $125,5822015Revenue 2016: $3,076,112Expenses 2016: $3,058,481Net Income 2016: $17,6312016Revenue 2017: $3,879,231Expenses 2017: $3,756,374Net Income 2017: $122,8572017Revenue 2018: $3,730,783Expenses 2018: $3,551,057Net Income 2018: $179,7262018Revenue 2020: $3,141,922Expenses 2020: $3,049,678Net Income 2020: $92,2442020Revenue 2021: $2,882,198Expenses 2021: $2,626,318Net Income 2021: $255,8802021Revenue 2022: $3,401,630Expenses 2022: $3,056,565Net Income 2022: $345,0652022Revenue 2024: $4,648,497Expenses 2024: $4,214,669Net Income 2024: $433,8282024

Highlighted filing

2017

Revenue$3,879,231
Expenses$3,756,374
Net Income$122,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,879,231
Mission and Program Overview

Mission

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1. Strengthen the relationship with Congress and federal agencies; 2. Develop strategic partnerships; 3. Tackle emergency management issues; 4. Hold two national conferences annually; 5. Serve as an information-sharing and support network for state directors and senior staff; and 6. Offer professional development and training.

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1.Strengthen the relationship with Congress and federal agencies; 2.Develop strategic partnerships; 3 .Tackle emergency management issues; 4.Hold two national conferences annually; 5.Serve as an information-sharing and support network for state directors and senior staff; and 6.Offer professional development and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$171,080$407,402▲ $236,322
Prepaid Expenses and Deferred Charges$8,264$1,111▼ $7,153
Total Assets$1,500,774$1,629,812▲ $129,038
Other Assets Total$1,321,430$1,221,299▼ $100,131
Liabilities
Deferred Revenue$235,950$242,780▲ $6,830
Accounts Payable and Accrued Expenses$2,553$1,904▼ $649
Total Liabilities$238,503$244,684▲ $6,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,271$1,385,128▲ $122,857
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,262,271$1,385,128▲ $122,857
Total Liabilities and Net Assets / Fund Balance$1,500,774$1,629,812▲ $129,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,221,299--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryan KoonPast President
Wendy Smith-ReevePresident
Mike SprayberryVice President
Bruce FitzgeraldRegional VP
Bryan TumaRegional VP
Caleb CageRegional VP
Captain Chris KelenskeRegional VP
Jay MitchellRegional VP
Kevin WiselyRegional VP
Kris HamletRegional VP
Lee SmithsonRegional VP
Richard Flinn JrRegional VP
Robert EzelleRegional VP
Bill HackettSecretary
Brad RichyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Council of State GovernmentsSecretariat and staff services1776 Avenue of the States, Suite 705, Lexington, KY 40511$1,139,517
Hagerty ConsultingTechnical Assistance355 South Broadway, Suite 201, Lexington, KY 40508$375,920
Armada LtdTechnical Assistance1618 Orrington Avenue, Evanston, IL 60201$324,862
-Project management and facilitation.23 CLAIREDAN DR, Powell, OH 43065$107,335
-Webservices and IT145 WEST 30TH STREET, New York, NY 10001$101,275
Revenue and Support

Revenue Composition

Contributions and Grants
$679,730
Program Service Revenue
$3,193,646
Investment Income
$5,855
Other Revenue
$0
All Other Contributions
$309,456
Change in Net Assets
$122,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,879,231
Total Revenue per Form 990
$3,879,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,756,374
Total Fundraising Expense$10,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,301,960$0$0$1,301,960
Fees for Services Management$961,261$168,903$9,353$1,139,517
Conferences and Meetings$428,521$6,568$0$435,089
Other Expenses$338,059$11,272$0$349,331
Travel$310,108$3,972$0$314,080
Office Expenses$80,488$12,626$100$93,214
Occupancy$61,489$7,296$459$69,244
Information Technology$22,574$14,912$213$37,699
Fees for Services Accounting$9,000$0$0$9,000
Insurance$6,207$982$51$7,240
Total Functional Expenses$3,519,667$226,531$10,176$3,756,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,756,374
Total Expenses per Audited Statements$3,756,374
Total Expenses per Form 990$3,756,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and day to day operations of this organization were performed by employees of The Council of State Governments.”

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

“The Form 990 is currently not reviewed by the Executive Commitee.”

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

“The conflict of interest policy is part of the orientation of each board member prior to their serving. It is reinterated on the website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Emergency Management Association
EIN
23-7402557
Phone
8592448000
Address
1776 Avenue of the States, Lexington, KY 40511

Signing Officer

Name
Wade Littrell
Title
CSG Controller
Phone
8592448144
Signed
2018-03-30

Organization Details

Principal Officer
Wendy Smith-Reeve
Formed
1974
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independant contractors and subcontractors.”

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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/PersonNm2Bill Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Richy
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Koon
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Fitzgerald
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IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Flinn Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm9Captain Chris Kelenske
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Bryan Tuma
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Regional VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03879231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014912
IRS990/InformationTechnologyGrp/ProgramServicesAmt022574
IRS990/InformationTechnologyGrp/TotalAmt037699
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt06207
IRS990/InsuranceGrp/TotalAmt07240
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05855
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05855
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0370274
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1. Strengthen the relationship with Congress and federal agencies; 2. Develop strategic partnerships; 3. Tackle emergency management issues; 4. Hold two national conferences annually; 5. Serve as an information-sharing and support network for state directors and senior staff; and 6. Offer professional development and training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01262271
IRS990/NetAssetsOrFundBalancesEOYAmt01385128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0459
IRS990/OccupancyGrp/ManagementAndGeneralAmt07296
IRS990/OccupancyGrp/ProgramServicesAmt061489
IRS990/OccupancyGrp/TotalAmt069244
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012626
IRS990/OfficeExpensesGrp/ProgramServicesAmt080488
IRS990/OfficeExpensesGrp/TotalAmt093214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01321430
IRS990/OtherAssetsTotalGrp/EOYAmt01221299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Indirect Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011272
IRS990/OtherExpensesGrp/ProgramServicesAmt0338059
IRS990/OtherExpensesGrp/TotalAmt0349331
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/PrincipalOfficerNm0Wendy Smith-Reeve
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Publication and Apparel
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02698519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02698519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Policies and programs to track, analyze and share information on national policies and programs that impact state emergency management agencies; upon request from Federal government, provide comments and feedback from the state emergency management community; relationship building with other non-governmental organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant projects to enhance national all hazards preparedness and improve national response capabilities were conducted through funds provided through the U.S. Department of Homeland Security/Federal Emergency Management Agency and the Centers for Disease Control.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02705350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02698519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02999
IRS990/PYOtherExpensesAmt03058481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02478998
IRS990/PYRevenuesLessExpensesAmt017631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03058481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03076112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491300
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,629,812
Liabilities
$244,684
Net assets
$1,385,128
Revenue
$3,879,231
Expenses
$3,756,374
Net income
$122,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.49$3.51$4.65$4.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.38$2.44$3.40$3.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.25$2.09$2.88$2.63$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.83$3.14$3.05$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.17$1.56$3.73$3.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$3.88$3.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.26$3.08$3.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.24$4.19$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$3.15$3.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.22$1.12$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.78