Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2020 • EIN 26-4674846

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CLOUDSECURITYALLIANCE.ORG
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

1.20x

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.40x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

2.2%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,831,129

Up $792,876 (+76%) from 2019

Net Assets

Up

-$371,190

Up $221,326 (+37%) from 2019

Liabilities

Up

$2,202,319

Up $571,550 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$5,541,291

Up $120,925 (+2.2%) from 2019

Expenses

Up

$5,319,965

Up $92,608 (+1.8%) from 2019

Net Income

Up

$221,326

Up $28,317 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,831,129
Liabilities$2,202,319
Net Assets-$371,190
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$5,541,291
Expenses$5,319,965
Net Income$221,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$5,541,291
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$675,604$1,100,570▲ $424,966
Accounts Receivable$110,341$499,140▲ $388,799
Land, Buildings, and Equipment, Net$59,346$81,196▲ $21,850
Other Notes and Loans Receivable, Net$78,746$79,725▲ $979
Prepaid Expenses and Deferred Charges$114,216$70,498▼ $43,718
Total Assets$1,038,253$1,831,129▲ $792,876
Liabilities
Deferred Revenue$1,333,947$1,377,212▲ $43,265
Mortgage Notes Payable Secured by Investment Property-$543,600-
Accounts Payable and Accrued Expenses$182,638$250,605▲ $67,967
Other Liabilities$114,017$0▼ $114,017
Unsecured Notes Loans Payable$167$30,902▲ $30,735
Total Liabilities$1,630,769$2,202,319▲ $571,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-592,516$-371,190▲ $221,326
Total Net Assets Fund Balance$-592,516$-371,190▲ $221,326
Total Liabilities and Net Assets / Fund Balance$1,038,253$1,831,129▲ $792,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,220$30,783$67,003
Other Land Buildings$44,976$15,959$60,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ReavisDirectorFT$298,800$19,609$318,409
Eileen SciarraEmployeeFT$282,776$11,167$293,943
Luciano SantosEmployeeFT$213,672$19,408$233,080
John YeohEmployeeFT$145,744$10,092$155,836
Jeffery J WestcottEmployeeFT$121,800$9,571$131,371
Courtney StivenEmployeeFT$125,826$1,000$126,826

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$147,566
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,518,465
Investment Income
$536
Other Revenue
$22,290
Change in Net Assets
$221,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,541,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,541,291
Total Revenue per Form 990
$5,541,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,972
Other Expenses$2,365,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,307$745,417-$2,484,724
Fees for Services Management$426,873$180,201-$607,074
Conferences and Meetings$452,048$9,752-$461,800
Other Employee Benefits$163,858$70,225-$234,083
Payroll Taxes$150,542$64,518-$215,060
Payments to Affiliates$189,842--$189,842
Advertising$138,651--$138,651
Fees for Services Legal$33,520$100,561-$134,081
Occupancy$55,530$72,473-$128,003
Travel$41,283$19,011-$60,294
Pension Plan Contributions$14,074$6,031-$20,105
Depreciation Depletion$1,862$14,016-$15,878
All Other Expenses$10,286$4,986-$15,272
Office Expenses$12,664$2,036-$14,700
Insurance-$13,594-$13,594
Other Expenses$1,692$10,961-$12,653
Interest$52$7,476-$7,528
Total Functional Expenses$3,880,050$1,439,915$0$5,319,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,319,965
Total Expenses per Audited Statements$5,319,965
Total Expenses per Form 990$5,319,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$248,545

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 ServicesCertification00$194,806
East Asia and the Pacific -Program ServicesCertification00$53,739
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
-Related BusinessRevolving LoanNo$79,725
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
Yes
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
2021-05-17
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
40
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 646 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/InterestGrp/TotalAmt07528
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081196
IRS990/LandBldgEquipCostOrOtherBssAmt0127938
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543600
IRS990/NetAssetsOrFundBalancesBOYAmt0-592516
IRS990/NetAssetsOrFundBalancesEOYAmt0-371190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-592516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-371190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072473
IRS990/OccupancyGrp/ProgramServicesAmt055530
IRS990/OccupancyGrp/TotalAmt0128003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/ProgramServicesAmt012664
IRS990/OfficeExpensesGrp/TotalAmt014700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234083
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310961
IRS990/OtherExpensesGrp/ProgramServicesAmt0274836
IRS990/OtherExpensesGrp/ProgramServicesAmt1109814
IRS990/OtherExpensesGrp/ProgramServicesAmt263316
IRS990/OtherExpensesGrp/ProgramServicesAmt31692
IRS990/OtherExpensesGrp/TotalAmt0366448
IRS990/OtherExpensesGrp/TotalAmt1122815
IRS990/OtherExpensesGrp/TotalAmt277360
IRS990/OtherExpensesGrp/TotalAmt312653
IRS990/OtherLiabilitiesGrp/BOYAmt0114017
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22505
IRS990/OtherRevenueTotalAmt022290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739307
IRS990/OtherSalariesAndWagesGrp/TotalAmt02484724
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079725
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0189842
IRS990/PaymentsToAffiliatesGrp/TotalAmt0189842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150542
IRS990/PayrollTaxesGrp/TotalAmt0215060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014074
IRS990/PensionPlanContributionsGrp/TotalAmt020105
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070498
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/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02471321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11473253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2952219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3621672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11473253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2952219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3621672
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATE OF CLOUD SECURITY KNOWLEDGE CSA DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01473253
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/ExpenseAmt01304283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02471321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH PUBLICATIONS AND WHITE PAPERS INCLUDING FOUNDATIONAL BEST PRACTICES, TOOLS, AND GUIDES FOR SECURITNG CLOUD COMPUTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0641598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0963839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt02515679
IRS990/PYOtherRevenueAmt05976
IRS990/PYProgramServiceRevenueAmt05414066
IRS990/PYRevenuesLessExpensesAmt0193009
IRS990/PYSalariesCompEmpBnftPaidAmt02711678
IRS990/PYTotalExpensesAmt05227357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05420366
IRS990/ReconcilationRevenueExpnssAmt0221326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05319965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060935
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05541291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081196
IRS990ScheduleD/TotalExpensesPerForm990Amt05319965
IRS990ScheduleD/TotalRevenuePerForm990Amt05541291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05541291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05319965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1194806
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/SubtotalSpentAmt0248545
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/TotalSpentAmt0248545
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0298800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1282776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2213672

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,129
Liabilities
$2,202,319
Net assets
-$371,190
Revenue
$5,541,291
Expenses
$5,319,965
Net income
$221,326
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