Civic Intelligence

Cloud Security Alliance

990 • Fiscal year 2023 • EIN 26-4674846

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

1.37x

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$471,186

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,889,549

Up $768,969 (+36%) from 2022

Net Assets

Up

-$1,079,863

Up $951,529 (+47%) from 2022

Liabilities

Down

$3,969,412

Down $182,560 (-4.4%) from 2022

Revenue

Up

$9,369,256

Up $996,760 (+12%) from 2022

Expenses

Down

$8,510,821

Down $1,706,655 (-17%) from 2022

Net Income

Up

$858,435

Up $2,703,415 (+147%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,889,549
Liabilities$3,969,412
Net Assets-$1,079,863

Operations Trend

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

2023

Revenue$9,369,256
Expenses$8,510,821
Net Income$858,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$9,369,256
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$936,146$1,127,687▲ $191,541
Accounts Receivable$452,751$729,250▲ $276,499
Investments in Publicly Traded Securities$381,283$479,136▲ $97,853
Prepaid Expenses and Deferred Charges$188,485$230,588▲ $42,103
Savings and Temporary Cash Investments-$230,000-
Land, Buildings, and Equipment, Net$7,812$0▼ $7,812
Pledges and Grants Receivable-$1,878-
Total Assets$2,120,580$2,889,549▲ $768,969
Other Assets Total$154,103$91,010▼ $63,093
Liabilities
Deferred Revenue$2,678,722$2,588,614▼ $90,108
Accounts Payable and Accrued Expenses$489,668$746,017▲ $256,349
Other Liabilities$682,919$363,581▼ $319,338
Unsecured Notes Loans Payable$300,663$271,200▼ $29,463
Total Liabilities$4,151,972$3,969,412▼ $182,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,031,392$-1,079,863▲ $951,529
Total Net Assets Fund Balance$-2,031,392$-1,079,863▲ $951,529
Total Liabilities and Net Assets / Fund Balance$2,120,580$2,889,549▲ $768,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,496$70,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen SciarraEmployeeFT$471,186$471,186
Jim ReavisDirectorFT$387,450$387,450
Troy LeachDirectorFT$298,667$298,667
Scott WilliamsEmployeeFT$247,967$247,967
Illena ArmstrongEmployeeFT$227,000$227,000
Luciano SantosEmployeeFT$218,011$218,011
Jeffery J WestcottEmployeeFT$177,650$177,650
John YeohEmployeeFT$169,550$169,550

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Securosis LLCManagement Consulting515 E CAREFREE HIGHWAY SUITE 766, Phoenix, AZ 85085$121,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,426,621
Investment Income
$87,055
Other Revenue
$855,580
Change in Net Assets
$858,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,369,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,093
Total Revenue per Audited Statements
$9,462,349
Total Revenue per Form 990
$9,369,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,098,497
Other Expenses$3,412,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,245$1,055,082-$4,220,327
Fees for Services Management$582,879$455,168-$1,038,047
Conferences and Meetings$889,495$13,176-$902,671
Other Employee Benefits$316,266$105,422-$421,688
Payroll Taxes$294,473$98,157-$392,630
Occupancy$96,853$77,816-$174,669
Travel$56,560$89,576-$146,136
Fees for Services Legal$23,480$70,440-$93,920
Advertising$76,672--$76,672
Pension Plan Contributions$47,889$15,963-$63,852
Payments to Affiliates$25,373$6,343-$31,716
Insurance-$20,795-$20,795
Interest-$11,887-$11,887
Depreciation Depletion$7,812--$7,812
Office Expenses$3,402$2,219-$5,621
Other Expenses$9,666$2,680-$2,680
Total Functional Expenses$6,254,295$2,256,526$0$8,510,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,510,821
Total Expenses per Audited Statements$8,510,821
Total Expenses per Form 990$8,510,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$270,765

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
East Asia and the Pacific -Program ServicesCertification--$270,765
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
Due to Related Parties$270,765
Lease Liabilities$92,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reavis
Formed
2009
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
61
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 697 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/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09369256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020795
IRS990/InsuranceGrp/TotalAmt020795
IRS990/InterestGrp/ManagementAndGeneralAmt011887
IRS990/InterestGrp/TotalAmt011887
IRS990/InvestmentIncomeGrp/ExclusionAmt087055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0381283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479136
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt070496
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/NetAssetsOrFundBalancesBOYAmt0-2031392
IRS990/NetAssetsOrFundBalancesEOYAmt0-1079863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2031392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1079863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077816
IRS990/OccupancyGrp/ProgramServicesAmt096853
IRS990/OccupancyGrp/TotalAmt0174669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03402
IRS990/OfficeExpensesGrp/TotalAmt05621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154103
IRS990/OtherAssetsTotalGrp/EOYAmt091010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421688
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32680
IRS990/OtherExpensesGrp/ProgramServicesAmt0559006
IRS990/OtherExpensesGrp/ProgramServicesAmt199224
IRS990/OtherExpensesGrp/ProgramServicesAmt29666
IRS990/OtherExpensesGrp/TotalAmt0745342
IRS990/OtherExpensesGrp/TotalAmt1138583
IRS990/OtherExpensesGrp/TotalAmt215773
IRS990/OtherExpensesGrp/TotalAmt32680
IRS990/OtherLiabilitiesGrp/BOYAmt0682919
IRS990/OtherLiabilitiesGrp/EOYAmt0363581
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0855580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855580
IRS990/OtherRevenueTotalAmt0855580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01055082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165245
IRS990/OtherSalariesAndWagesGrp/TotalAmt04220327
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06343
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025373
IRS990/PaymentsToAffiliatesGrp/TotalAmt031716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294473
IRS990/PayrollTaxesGrp/TotalAmt0392630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047889
IRS990/PensionPlanContributionsGrp/TotalAmt063852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01878
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230588
IRS990/PrincipalOfficerNm0JIM REAVIS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & TRAINI
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc4DIRECT PLATFORM PURCHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04550955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12303217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3723146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04550955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12303217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101500
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOUD SECURITY ALLIANCE ATTENDS AND CONDUCTS NUMEROUS VIRTUAL AND IN-PERSON EVENTS THROUGHOUT THE YEAR TO PROMOTE ITS ORGANIZATION AND RESEARCH RELATED TO CYBERSECURITY, WHICH ARE SPONSORED BY CLOUD SECURITY ALLIANCE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01925844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02189462
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATE OF CLOUD SECURITY KNOWLEDGE CSA DEVELOPED A USER CERTIFICATION OF KNOWLEDGE IN KEY CLOUD COMPUTING SECURITY TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0951155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01861240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH PUBLICATIONS AND WHITE PAPERS INCLUDING FOUNDATIONAL BEST PRACTICES, TOOLS, AND GUIDES FOR SECURITING CLOUD COMPUTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03363506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0146305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04961
IRS990/PYOtherExpensesAmt04629245
IRS990/PYOtherRevenueAmt018650
IRS990/PYProgramServiceRevenueAmt08348885
IRS990/PYRevenuesLessExpensesAmt0-1844980
IRS990/PYSalariesCompEmpBnftPaidAmt05588231
IRS990/PYTotalExpensesAmt010217476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08372496
IRS990/ReconcilationRevenueExpnssAmt0858435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04229614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08510821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt093093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09369256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08510821
IRS990ScheduleD/TotalLiabilityAmt0363581
IRS990ScheduleD/TotalRevenuePerForm990Amt09369256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09462349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08510821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0270765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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