Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2019 • EIN 26-4674846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.CLOUDSECURITYALLIANCE.ORG

View Organization Page

2212 Queen Anne Ave NSeattle, WA 98109

(360) 820-2545

Siviq Scores

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

Liabilities / Assets

99th percentile

1.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$312,705

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,038,253

Down $699,471 (-40%) from 2018

Net Assets

Up

-$592,516

Up $193,008 (+25%) from 2018

Liabilities

Down

$1,630,769

Down $892,479 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$5,420,366

Up $845,425 (+18%) from 2018

Expenses

Up

$5,227,357

Up $682,316 (+15%) from 2018

Net Income

Up

$193,009

Up $163,109 (+546%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $131,661Liabilities 2010: $291,473Net Assets 2010: -$159,8122010Assets 2011: $293,408Liabilities 2011: $579,498Net Assets 2011: -$286,0902011Assets 2012: $845,405Liabilities 2012: $993,772Net Assets 2012: -$148,3672012Assets 2013: $1,247,957Liabilities 2013: $1,326,367Net Assets 2013: -$78,4102013Assets 2014: $1,297,240Liabilities 2014: $1,258,053Net Assets 2014: $39,1872014Assets 2015: $1,704,322Liabilities 2015: $1,795,766Net Assets 2015: -$91,4442015Assets 2016: $1,601,927Liabilities 2016: $1,895,147Net Assets 2016: -$293,2202016Assets 2017: $1,350,415Liabilities 2017: $2,165,839Net Assets 2017: -$815,4242017Assets 2018: $1,737,724Liabilities 2018: $2,523,248Net Assets 2018: -$785,5242018Assets 2019: $1,038,253Liabilities 2019: $1,630,769Net Assets 2019: -$592,5162019Assets 2020: $1,831,129Liabilities 2020: $2,202,319Net Assets 2020: -$371,1902020Assets 2021: $2,184,209Liabilities 2021: $2,295,956Net Assets 2021: -$111,7472021Assets 2022: $2,120,580Liabilities 2022: $4,151,972Net Assets 2022: -$2,031,3922022Assets 2023: $2,889,549Liabilities 2023: $3,969,412Net Assets 2023: -$1,079,8632023Assets 2024: $2,717,608Liabilities 2024: $4,371,651Net Assets 2024: -$1,654,0432024

Highlighted filing

2019

Assets$1,038,253
Liabilities$1,630,769
Net Assets-$592,516
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $746,9492010Expenses 2011: $1,642,0532011Expenses 2012: $2,110,5012012Revenue 2013: $2,163,240Expenses 2013: $2,093,283Net Income 2013: $69,9572013Revenue 2014: $2,328,291Expenses 2014: $2,210,694Net Income 2014: $117,5972014Revenue 2015: $2,544,924Expenses 2015: $2,675,555Net Income 2015: -$130,6312015Revenue 2016: $2,835,742Expenses 2016: $3,037,518Net Income 2016: -$201,7762016Revenue 2017: $3,471,797Expenses 2017: $3,994,001Net Income 2017: -$522,2042017Revenue 2018: $4,574,941Expenses 2018: $4,545,041Net Income 2018: $29,9002018Revenue 2019: $5,420,366Expenses 2019: $5,227,357Net Income 2019: $193,0092019Revenue 2020: $5,541,291Expenses 2020: $5,319,965Net Income 2020: $221,3262020Revenue 2021: $7,501,153Expenses 2021: $7,243,978Net Income 2021: $257,1752021Revenue 2022: $8,372,496Expenses 2022: $10,217,476Net Income 2022: -$1,844,9802022Revenue 2023: $9,369,256Expenses 2023: $8,510,821Net Income 2023: $858,4352023Revenue 2024: $8,810,319Expenses 2024: $9,502,227Net Income 2024: -$691,9082024

Highlighted filing

2019

Revenue$5,420,366
Expenses$5,227,357
Net Income$193,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,420,366
Mission and Program Overview

Mission

Cloud security alliance is a research and educational organization, with a mission to promote the use of best practices for providing security assurance within cloud computing, and provide education on the uses of cloud computing to help secure all other forms of computing.

Cloud security alliance has developed and published freely available research to improve computer security that is widely adopted in the information technology industry, including organizational best practices and technical proficiency certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,745$675,604▲ $3,859
Intangible Assets$140,991$0▼ $140,991
Prepaid Expenses and Deferred Charges-$114,216-
Accounts Receivable$657,371$110,341▼ $547,030
Other Notes and Loans Receivable, Net$258,382$78,746▼ $179,636
Land, Buildings, and Equipment, Net$9,235$59,346▲ $50,111
Total Assets$1,737,724$1,038,253▼ $699,471
Liabilities
Deferred Revenue$2,011,406$1,333,947▼ $677,459
Accounts Payable and Accrued Expenses$287,397$182,638▼ $104,759
Other Liabilities$124,645$114,017▼ $10,628
Unsecured Notes Loans Payable$99,800$167▼ $99,633
Total Liabilities$2,523,248$1,630,769▼ $892,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-785,524$-592,516▲ $193,008
Total Net Assets Fund Balance$-785,524$-592,516▲ $193,008
Total Liabilities and Net Assets / Fund Balance$1,737,724$1,038,253▼ $699,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,681$7,254$60,935
Equipment$5,665$10,956$16,621
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ReavisDirectorFT$297,900$14,805$312,705
Luciano SantosEmployeeFT$203,052$18,120$221,172
Eileen SciarraEmployeeFT$198,998$4,795$203,793
Jeffery J WestcottEmployeeFT$127,620-$127,620
John YeohEmployeeFT$125,724-$125,724
Courtney StivenEmployeeFT$112,524-$112,524

Board Members and Trustees

NameTitle
David CullinaneChairman
Adrienne HallDirector
Alan BoehmeDirector
Dr Radu Popescu-zeletinDirector
Jerry ArcherDirector
Paul KurtzDirector
Stephen ScharfDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Securosis LLCManagement Conuslting515 E CAREFREE HIGHWAY SUITE 766, Phoenix, AZ 85085$122,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,414,066
Investment Income
$324
Other Revenue
$5,976
Change in Net Assets
$193,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,420,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,420,366
Total Revenue per Form 990
$5,420,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,678
Other Expenses$2,515,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,519$532,022-$2,364,541
Fees for Services Management$646,893--$646,893
Conferences and Meetings$464,132$10,983-$475,115
Travel$239,776$112,926-$352,702
Payments to Affiliates$143,312$41,607-$184,919
Payroll Taxes$134,595$39,076-$173,671
Advertising$167,792--$167,792
Other Employee Benefits$128,047$37,175-$165,222
Occupancy$66,819$58,489-$125,308
Fees for Services Legal$51,466$62,903-$114,369
Office Expenses$24,314$4,127-$28,441
Other Expenses$3,947$10,974-$14,921
Depreciation Depletion$9,678$1,146-$10,824
Insurance-$9,648-$9,648
Pension Plan Contributions$6,389$1,855-$8,244
All Other Expenses$326$2,648-$2,974
Interest$216$2,121-$2,337
Total Functional Expenses$4,241,205$986,152$0$5,227,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,227,357
Total Expenses per Audited Statements$5,227,357
Total Expenses per Form 990$5,227,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$296,432

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
Europe (including Iceland & Greenland) -Program ServicesCertification--$165,541
East Asia and the Pacific -Program ServicesCertification--$130,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$106,849
Pension Liabilities$4,563
Capital Lease Liability$2,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board approves the 990 before filing.”

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

“Members of the board of directors must sign an acknowledgment annually of their conflict of interest policy compliance requirements.”

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

“Board of directors maintains a compensation committee to determine compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and 990 available upon written request by email through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Cloud Security Alliance
EIN
26-4674846
Phone
3608202545
Address
2212 QUEEN ANNE AVE N, SEATTLE, WA 98109

Signing Officer

Name
Jim Reavis
Title
Director
Phone
3608202545
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reavis
Formed
2009
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
2115 BARKLEY BLVD STE 201, BELLINGHAM, WA 98226
Preparer
Jennifer Wright
Phone
3607331010
Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0CLOUD SECURITY ALLIANCE HAS DEVELOPED AND PUBLISHED FREELY AVAILABLE RESEARCH TO IMPROVE COMPUTER SECURITY THAT IS WIDELY ADOPTED IN THE INFORMATION TECHNOLOGY INDUSTRY, INCLUDING ORGANIZATIONAL BEST PRACTICES AND TECHNICAL PROFICIENCY CERTIFICATIONS.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02121
IRS990/InterestGrp/ProgramServicesAmt0216
IRS990/InterestGrp/TotalAmt02337
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059346
IRS990/LandBldgEquipCostOrOtherBssAmt077556
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLOUD SECURITY ALLIANCE IS A RESEARCH AND EDUCATIONAL ORGANIZATION, WITH A MISSION TO PROMOTE THE USE OF BEST PRACTICES FOR PROVIDING SECURITY ASSURANCE WITHIN CLOUD COMPUTING, AND PROVIDE EDUCATION ON THE USES OF CLOUD COMPUTING TO HELP SECURE ALL OTHER FORMS OF COMPUTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-785524
IRS990/NetAssetsOrFundBalancesEOYAmt0-592516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-785524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-592516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058489
IRS990/OccupancyGrp/ProgramServicesAmt066819
IRS990/OccupancyGrp/TotalAmt0125308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OfficeExpensesGrp/ProgramServicesAmt024314
IRS990/OfficeExpensesGrp/TotalAmt028441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165222
IRS990/OtherExpensesGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210974
IRS990/OtherExpensesGrp/ProgramServicesAmt0160121
IRS990/OtherExpensesGrp/ProgramServicesAmt1118891
IRS990/OtherExpensesGrp/ProgramServicesAmt241972
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt0179078
IRS990/OtherExpensesGrp/TotalAmt1158386
IRS990/OtherExpensesGrp/TotalAmt241972
IRS990/OtherExpensesGrp/TotalAmt314921
IRS990/OtherLiabilitiesGrp/BOYAmt0124645
IRS990/OtherLiabilitiesGrp/EOYAmt0114017
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05976
IRS990/OtherRevenueTotalAmt05976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0258382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078746
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt041607
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0143312
IRS990/PaymentsToAffiliatesGrp/TotalAmt0184919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134595
IRS990/PayrollTaxesGrp/TotalAmt0173671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06389
IRS990/PensionPlanContributionsGrp/TotalAmt08244
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114216
IRS990/PrincipalOfficerNm0JIM REAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & TRAINI
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3789238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3789238
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH PUBLICATIONS AND WHITE PAPERS INCLUDING FOUNDATIONAL BEST PRACTICES, TOOLS, AND GUIDES FOR SECURITNG CLOUD COMPUTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01430568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0789238
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROVIDES TOOLS AND GUIDANCE TO HELP YOU REAP FULL BENEFIT FROM YOUR CLOUD INVESTMENT. HELP SHAPE THE FUTURE OF IT AND INSURE YOU ARE PART OF THE IMPORTANT WORK THAT LIES AHEAD IN SECURING THE CLOUD ECOSYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0930329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02185180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOUD SECURITY ALLIANCE DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01239159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213805
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt02403985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04360900
IRS990/PYRevenuesLessExpensesAmt029900
IRS990/PYSalariesCompEmpBnftPaidAmt02137556
IRS990/PYTotalExpensesAmt04545041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04574941
IRS990/ReconcilationRevenueExpnssAmt0193009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05227357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05420366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059346
IRS990ScheduleD/TotalExpensesPerForm990Amt05227357
IRS990ScheduleD/TotalLiabilityAmt0114017
IRS990ScheduleD/TotalRevenuePerForm990Amt05420366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05420366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05227357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130891
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1165541
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0296432
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE ACCOUNTED FOR IN ACCORDANCE WITH U.S. GAAP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0296432
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4203052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,253
Liabilities
$1,630,769
Net assets
-$592,516
Revenue
$5,420,366
Expenses
$5,227,357
Net income
$193,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$4.37$1.65$8.81$9.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.89$3.97$1.08$9.37$8.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.12$4.15$2.03$8.37$10.2$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.30$0.11$7.50$7.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.20$0.37$5.54$5.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.63$0.59$5.42$5.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.52$0.79$4.57$4.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.17$0.82$3.47$3.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.90$0.29$2.84$3.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.80$0.09$2.54$2.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.26$0.04$2.33$2.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.33$0.08$2.16$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.99$0.15$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.58$0.29$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.29$0.16$0.75