Civic Intelligence

Social Accountability Accreditation Services Inc

990 • Fiscal year 2019 • EIN 26-1541492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SAASACCREDITATION.ORG
9 East 37th Street 10th FloorNew York, NY 10016

(212) 684-1414

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$183,522

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$715,318

Up $478,724 (+202%) from 2017

Net Assets

Up

$640,424

Up $552,274 (+627%) from 2017

Liabilities

Down

$74,894

Down $73,550 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Down

$646,319

Down $158,628 (-20%) from 2017

Expenses

Down

$260,867

Down $702,131 (-73%) from 2017

Net Income

Up

$385,452

Up $543,503 (+344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $149,727Liabilities 2010: $91,010Net Assets 2010: $58,7172010Assets 2011: $214,526Liabilities 2011: $100,954Net Assets 2011: $113,5722011Assets 2012: $229,124Liabilities 2012: $129,436Net Assets 2012: $99,6882012Assets 2013: $253,803Liabilities 2013: $145,355Net Assets 2013: $108,4482013Assets 2014: $309,733Liabilities 2014: $144,647Net Assets 2014: $165,0862014Assets 2015: $314,927Liabilities 2015: $97,667Net Assets 2015: $217,2602015Assets 2016: $310,018Liabilities 2016: $50,390Net Assets 2016: $259,6282016Assets 2017: $236,594Liabilities 2017: $148,444Net Assets 2017: $88,1502017Assets 2019: $715,318Liabilities 2019: $74,894Net Assets 2019: $640,4242019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$715,318
Liabilities$74,894
Net Assets$640,424
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,0642010Expenses 2011: $946,5392011Expenses 2012: $1,027,7882012Revenue 2013: $1,021,758Expenses 2013: $1,012,998Net Income 2013: $8,7602013Revenue 2014: $1,132,334Expenses 2014: $1,075,696Net Income 2014: $56,6382014Revenue 2015: $1,141,292Expenses 2015: $1,089,118Net Income 2015: $52,1742015Revenue 2016: $1,155,611Expenses 2016: $1,113,243Net Income 2016: $42,3682016Revenue 2017: $804,947Expenses 2017: $962,998Net Income 2017: -$158,0512017Revenue 2019: $646,319Expenses 2019: $260,867Net Income 2019: $385,4522019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$646,319
Expenses$260,867
Net Income$385,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$646,319
Mission and Program Overview

Mission

Social accountability accreditation services (saas) is an acrcreditation agency founded to accredit and monitor organizations as certifiers of compliance with social standards, including the social accountability 8000 (sa8000) standard for ethical working conditions. Accreditation is the process by which formal recognition of competence is given to qualified organizations, known as certification bodies (cb's), who are then granted the ability to perform certifications. Certification of compliance to sa8000 and other verification codes within the saas scope of accreditation is available only through qualified cb's granted accreditation by saas.

Social accountability accreditation services (saas) is an accreditation agency founded to accredit and monitor organizations as certifiers of compliance with social standards, including the social accountability 8000 (sa8000) standard for ethical working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$175,742$112,530▼ $63,212
Land, Buildings, and Equipment, Net$11,025$5,353▼ $5,672
Prepaid Expenses and Deferred Charges$2,398$2,093▼ $305
Cash and Non-Interest-Bearing Accounts$35,818$598▼ $35,220
Total Assets$414,358$715,318▲ $300,960
Other Assets Total$189,375$594,744▲ $405,369
Liabilities
Accounts Payable and Accrued Expenses$85,846$43,929▼ $41,917
Deferred Revenue$42,575$0▼ $42,575
Other Liabilities$30,965$30,965→ $0
Total Liabilities$159,386$74,894▼ $84,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,972$640,424▲ $385,452
Total Net Assets Fund Balance$254,972$640,424▲ $385,452
Total Liabilities and Net Assets / Fund Balance$414,358$715,318▲ $300,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,353$16,860$22,213
Other Assets Org$594,744--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrookesExecutive DirectorPT$69,478$59,430$128,908
John GeorgantasChief Financial OfficerPT-$123,490$123,490
Chrstie DalyDirector Corp. Programs--$99,268$99,268
Alice Tepper MarlinDirector--$23,734$23,734

Board Members and Trustees

NameTitle
Dan HenkleChair
Jane HwangPresident & CEO
David PaukerDirector
Joseph IarocciDirector
Nicholas MilowskiDirector
Steven NewmanDirector
Tamara LewisDirector
Tyna ColesDirector
Dana ChasinDirector (outgoing)
Timothy BishopDirector (outgoing)
Rochelle ZaidSenior Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,884
Investment Income
$0
Other Revenue
$16,435
Change in Net Assets
$385,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,827
Revenue Not Reported on Financial Statements
$11,492
Revenue Not Reported on Form 990
$3,155,788
Other Revenue Adjustments
$11,492
Total Revenue per Audited Statements
$3,790,615
Total Revenue per Form 990
$646,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,039
Salaries, Compensation, and Employee Benefits$122,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,836--$118,836
Current Officers, Directors, Trustees, and Key Employees$71,216--$71,216
Other Salaries and Wages$46,342$2,984-$49,326
Office Expenses$5,597$2,968-$8,565
Depreciation Depletion-$4,443-$4,443
Payroll Taxes$2,183$103-$2,286
Travel$1,423--$1,423
Other Expenses$2,711$1,230-$1,230
Insurance$740$20-$760
Total Functional Expenses$249,048$11,819$0$260,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,600,184
Expenses Not Reported on Form 990$3,350,809
Total Expenses per Form 990$260,867
Expenses per Audited Statements$249,375
Expenses Not Reported on Financial Statements$11,492
Other Expense Adjustments$11,492
International Activity

International Summary

Offices
1
Employees
0
Spending
$164,128

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, MaldivesProgram ServicesTo Accredit and Monitor Organizations as Certifiers of Compliace With Sa8000, Bsci and Other Standards.10$161,028
East Asia and the Pacific - Australia, Brunei, Burma, CambodiaProgram ServicesProgram Services00$3,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$30,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The organization utilizes guidestar and other organizations' 990s to compare our salaries to market. The total budget for salary increases require formal approval by the organization's board of directors as part of the budgetary process. This process was completed in 2019.”

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

“All saas board members, officers, and employees are required to sign a conflict of interest statement upon employment/appointment to the board of directors of saas. Board members, officers, and employees are required to update this statement annually. Management monitors compliance with the policy and compiles a listing of all potential conflicts of interest. Any persons with a conflict do not participate in the decision-making process”

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

“The organization utilizes npcc salary surveys and other organizations to compare our salaries to market. All salary increases require formal approval by the organization's board of directors as part of the budgetary process. This process was completed in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Accountability Accreditation
EIN
26-1541492
Phone
2126841414
Address
9 EAST 37TH STREET 10TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
John Georgantas
Title
Chief Financial Officer
Phone
2126841414
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Georgantas
Formed
2007
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 118,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,836.”

PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provision for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 3,155,788.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany 403(b) accounting adjustment 11,005. Bad debt recovery 487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 3,350,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pension reimbursment from expenses 11,005. Bad debt recovery 487.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020
IRS990/InsuranceGrp/ProgramServicesAmt0740
IRS990/InsuranceGrp/TotalAmt0760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05353
IRS990/LandBldgEquipCostOrOtherBssAmt022213
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL ACCOUNTABILITY ACCREDITATION SERVICES (SAAS) IS AN ACRCREDITATION AGENCY FOUNDED TO ACCREDIT AND MONITOR ORGANIZATIONS AS CERTIFIERS OF COMPLIANCE WITH SOCIAL STANDARDS, INCLUDING THE SOCIAL ACCOUNTABILITY 8000 (SA8000) STANDARD FOR ETHICAL WORKING CONDITIONS. ACCREDITATION IS THE PROCESS BY WHICH FORMAL RECOGNITION OF COMPETENCE IS GIVEN TO QUALIFIED ORGANIZATIONS, KNOWN AS CERTIFICATION BODIES (CB'S), WHO ARE THEN GRANTED THE ABILITY TO PERFORM CERTIFICATIONS. CERTIFICATION OF COMPLIANCE TO SA8000 AND OTHER VERIFICATION CODES WITHIN THE SAAS SCOPE OF ACCREDITATION IS AVAILABLE ONLY THROUGH QUALIFIED CB'S GRANTED ACCREDITATION BY SAAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254972
IRS990/NetAssetsOrFundBalancesEOYAmt0640424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt05597
IRS990/OfficeExpensesGrp/TotalAmt08565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189375
IRS990/OtherAssetsTotalGrp/EOYAmt0594744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ProgramServicesAmt02711
IRS990/OtherExpensesGrp/TotalAmt02782
IRS990/OtherExpensesGrp/TotalAmt11230
IRS990/OtherLiabilitiesGrp/BOYAmt030965
IRS990/OtherLiabilitiesGrp/EOYAmt030965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY 403(B)
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT REVERSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt011005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2487
IRS990/OtherRevenueTotalAmt016435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046342
IRS990/OtherSalariesAndWagesGrp/TotalAmt049326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103
IRS990/PayrollTaxesGrp/ProgramServicesAmt02183
IRS990/PayrollTaxesGrp/TotalAmt02286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02093
IRS990/PrincipalOfficerNm0JOHN GEORGANTAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOM PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442149
IRS990/PYOtherRevenueAmt0180357
IRS990/PYProgramServiceRevenueAmt0719869
IRS990/PYRevenuesLessExpensesAmt0242148
IRS990/PYSalariesCompEmpBnftPaidAmt0215929
IRS990/PYTotalExpensesAmt0658078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERY - 2018 AMOUNT: $ 357. 2019 AMOUNT: $ 487. REIMBURSED EXPENSES - 2019 AMOUNT: $ 4,943. INTERCOMPANY 403B ACCOUNTING ADJUSTMENT - 2019 AMOUNT: $ 11,005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01155543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04310922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360000
IRS990ScheduleA/InvestmentIncomeCYPct00.07680
IRS990ScheduleA/InvestmentIncomePYPct00.06960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91960
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt04310922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141292
IRS990ScheduleA/Total509Grp/TotalAmt04310922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04687714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022213
IRS990ScheduleD/ExpensesNotReportedAmt03350809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011492
IRS990ScheduleD/ExpensesSubtotalAmt0249375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0594744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt03350809
IRS990ScheduleD/OtherExpensesNotIncludedAmt011492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/OtherRevenueAmt03155788
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011492
IRS990ScheduleD/RevenueNotReportedAmt03155788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011492
IRS990ScheduleD/RevenueSubtotalAmt0634827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES' REVENUE 3,155,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY 403(B) ACCOUNTING ADJUSTMENT 11,005. BAD DEBT RECOVERY 487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITIES' EXPENSES 3,350,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PENSION REIMBURSMENT FROM EXPENSES 11,005. BAD DEBT RECOVERY 487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0594744
IRS990ScheduleD/TotalExpensesPerForm990Amt0260867
IRS990ScheduleD/TotalLiabilityAmt030965
IRS990ScheduleD/TotalRevenuePerForm990Amt0646319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03790615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03600184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,318
Liabilities
$74,894
Net assets
$640,424
Revenue
$646,319
Expenses
$260,867
Net income
$385,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.65$0.26$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.80$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.16$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.22$1.14$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.13$1.08$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.11$1.02$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.88