Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 32-0039097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,492,674
Down $102,042 (-6.4%) from 2017
Net Assets
Down$1,380,518
Down $154,178 (-10%) from 2017
Liabilities
Up$112,156
Up $52,136 (+87%) from 2017
Revenue
Down$2,059,877
Down $245,982 (-11%) from 2017
Expenses
Up$2,301,084
Up $24,315 (+1.1%) from 2017
Net Income
Down-$241,207
Down $270,297 (-929%) from 2017
Discovere is a coalition providing every student with a shared stem experience and the resources, programs, and connections to improve the understanding of engineering through a united voice and a global distribution network. Discovere helps stakeholders expand community and educational outreach by: providing resources and turnkey programs for employees and volunteers; supporting strong career connected learning initiatives; promoting positive visibility within the engineering and technology communities, including college students and the public-at-large. Discovere, with its working coalition of 100+ organizations, is known as one of the most effective collaborations today, recognized by corporations and engineering societies and mentioned in two reports by the national academy of engineering.
To provide education in the field of engineering & to promote the development & understanding of engineers within the engineering profession, with employers of engineers, & with the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $835,925 | $930,837 | ▲ $94,912 |
| Cash and Non-Interest-Bearing Accounts | $352,477 | $240,455 | ▼ $112,022 |
| Land, Buildings, and Equipment, Net | $156,295 | $137,392 | ▼ $18,903 |
| Inventories for Sale or Use | $75,739 | $73,205 | ▼ $2,534 |
| Prepaid Expenses and Deferred Charges | $36,544 | $51,282 | ▲ $14,738 |
| Investments Other Securities | $37,736 | $48,345 | ▲ $10,609 |
| Pledges and Grants Receivable | $100,000 | $11,158 | ▼ $88,842 |
| Total Assets | $1,594,716 | $1,492,674 | ▼ $102,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,532 | $58,896 | ▲ $42,364 |
| Other Liabilities | $43,488 | $43,260 | ▼ $228 |
| Deferred Revenue | $0 | $10,000 | ▲ $10,000 |
| Total Liabilities | $60,020 | $112,156 | ▲ $52,136 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,613,240 | $1,767,933 | ▲ $154,693 |
| Unrestricted Net Assets | $-78,544 | $-387,415 | ▼ $308,871 |
| Total Net Assets Fund Balance | $1,534,696 | $1,380,518 | ▼ $154,178 |
| Total Liabilities and Net Assets / Fund Balance | $1,594,716 | $1,492,674 | ▼ $102,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,674 | $331,378 | $468,052 |
| Equipment | $718 | $5,003 | $5,721 |
| Name | Title |
|---|---|
| Dan Wittliff | President |
| Amy Barrett | Director |
| David Martini | Director |
| Jerry Carter | Director |
| Karen Moran | Director |
| Arthur Schwartz | Secretary/deputy Exec Director Nspe |
| Brian Armstrong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linder Global Events | Event Management Services | 2150 WISCONSIN AVENUE NW, Washington, DC 20007 | $198,594 |
| Sayles & Winnikoff Communications | Public Relations | 1201 BROADWAY SUITE 904, New York, NY 10001 | $162,139 |
| Collins & Associates | Management Services | PO BOX 1968, La Plata, MD 20646 | $139,200 |
| Thea Rae Sahr | Program Management Consulting | 24 UPLAND ROAD, Watertown, MA 02472 | $118,466 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,301,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $864,462 | $78,464 | - | $942,926 |
| Fees for Services Management | $291,201 | $140,054 | - | $431,255 |
| Travel | $225,801 | $7,547 | - | $233,348 |
| Occupancy | $104,236 | $35,083 | - | $139,319 |
| Depreciation Depletion | $73,321 | - | - | $73,321 |
| Office Expenses | $61,216 | $10,988 | - | $72,204 |
| Conferences and Meetings | $69,832 | $2,000 | - | $71,832 |
| Other Expenses | $12,513 | $4,604 | - | $17,117 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| All Other Expenses | $10,722 | $1,234 | - | $11,956 |
| Advertising | $10,148 | - | - | $10,148 |
| Fees for Service Investment Mgmnt Fees | - | $9,383 | - | $9,383 |
| Insurance | $2,741 | $1,567 | - | $4,308 |
| Fees for Services Legal | $825 | $920 | - | $1,745 |
| Information Technology | $210 | - | - | $210 |
| Total Functional Expenses | $1,990,082 | $311,002 | $0 | $2,301,084 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,328,909 |
| Total Expenses per Form 990 | $2,301,084 |
| Expenses per Audited Statements | $2,291,701 |
| Expenses Not Reported on Form 990 | $37,208 |
| Expenses Not Reported on Financial Statements | $9,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to National Society of Professional Engineers | $43,260 |
“National engineers week foundation is managed by collins & associates. Management duties include oversite of program manager and director of operations, develop and manage projects, develop program budgets and plans, write contract reports, and other duties.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“A draft of the form 990 is reviewed by the organization's board of directors and the senior director of finance & administration of the national society of professional engineers prior to being filed with the internal revenue service.”
“A director who serves as a director, trustee, officer, staff member, consultant or in a similar capacity to a corporation that is currently providing funds to national engineers week foundation (newf), or is providing goods or services to newf, or is receiving financial support from newf or has some other direct tangible financial relationship with newf shall disclose such information annually, and shall provide updated information to the corporation secretary as circumstances change. In addition, if any immediate family member of a director also serves in a similar capacity for an outside corporation of the type described above, such director shall disclose such information annually. Such disclosure shall be made on this form were indicated below. When any such conflict of interest is relevant to a matter requiring action by the newf board of directors, the interested person shall call it to the attention of the newf board of directors, or any relevant committee/task force, and such person shall not vote on the matter; if appropriate, such director shall also absent him/herself from the discussion of the matter. Specifically, in considering a request to provide grant, loan or other funds to, or to borrow funds from, or to contract with, an outside corporation with which a director is affiliated, the concerned director shall notify the chairperson of the newf board, or the committee/task force, of the relationship of such director to the outside corporation that is the subject of the matter before the board, or the committee/task force, and such director's relationship, if any, to the consideration and development of the proposal before the newf board, or committee/task force. If there is a potential situation of this nature but a director is not certain if the circumstances come within such procedure, such director may consult with the corporation secretary to determine the best course of action. The minutes of the meeting of the newf board of directors, or any committee/task force, shall reflect that the potential conflict of interest was disclosed, that the interested person did not participate in the voting on such matter, and, if that was the case, was not present during the discussion of such matter.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting fees: program service expenses 864,462. Management and general expenses 78,464. Fundraising expenses 0. Total expenses 942,926.”
“The foundation assesses whether it is more likely than not that an income tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that tax position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain income tax positions as of june 30, 2018 and 2017. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit are generally the previous three years of tax returns filed.”
“Investment advisor fees -9,383.”
“Cost of goods sold -37,208.”
“Cost of goods sold 37,208.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION IN THE FIELD OF ENGINEERING & TO PROMOTE THE DEVELOPMENT & UNDERSTANDING OF ENGINEERS WITHIN THE ENGINEERING PROFESSION, WITH EMPLOYERS OF ENGINEERS, & WITH THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10148 |
| IRS990/AllOtherContributionsAmt | 0 | 1991464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036842800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198594 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2150 WISCONSIN AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 BROADWAY SUITE 904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 24 UPLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA PLATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINDER GLOBAL EVENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAYLES & WINNIKOFF COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COLLINS & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THEA RAE SAHR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM MANAGEMENT CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 37208 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2010084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27875 |
| IRS990/CYOtherExpensesAmt | 0 | 2301084 |
| IRS990/CYOtherRevenueAmt | 0 | -8521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2301084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2059877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73321 |
| IRS990/Desc | 0 | FUTURE CITY COMPETITION - THE NATIONAL ENGINEERS WEEK FUTURE CITY COMPETITION IS AN INNOVATIVE DESIGN/BUILD-LEARNING PROGRAM THAT GUIDES MIDDLE SCHOOL STUDENTS TO BETTER UNDERSTAND THE PRACTICAL APPLICATIONS OF MATHEMATICAL AND SCIENTIFIC PRINCIPLES. IN FISCAL YEAR 2018, MORE THAN 40,000 MIDDLE SCHOOL STUDENTS IN MORE THAN 1,000 SCHOOLS FROM 40 REGIONS ACROSS THE U.S. JOINED IN WHAT HAS BECOME ONE OF THE NATION'S LARGEST ENGINEERING EDUCATION PROGRAMS AND ONE OF THE MOST SUCCESSFUL EDUCATIONAL OUTREACH PROGRAMS OF ANY KIND. NOTABLY, 7,500 ENGINEERS VOLUNTEER FOR THE COMPETITION AND ABOUT 225,000 SERVICE HOURS ARE GIVEN ANNUALLY TO DISCOVERE PROGRAMS.FUTURE CITY INVITES STUDENTS, WORKING UNDER THE GUIDANCE OF TEACHERS AND VOLUNTEER ENGINEERS, TO BUILD COMPUTER AND THREE-DIMENSIONAL SCALE MODELS OF CITIES OF TOMORROW. STUDENTS DEFEND THEIR DESIGNS BEFORE A PANEL OF ENGINEER JUDGES AND WRITE AN ESSAY ON A PREDETERMINED TOPIC. STUDENTS BEGIN WORK IN THE FALL AND PARTICIPATE IN REGIONAL COMPETITIONS IN JANUARY. FIRST PLACE REGIONAL TEAMS WIN A TRIP TO WASHINGTON, D.C. FOR NATIONAL FINALS DURING NATIONAL ENGINEERS WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISCOVERE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1070363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1745 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 140054 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 291201 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 431255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 864462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 942926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WITTLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 228417 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DEPUTY EXEC DIRECTOR NSPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1100 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 344450 |
| IRS990/GrossReceiptsAmt | 0 | 2426526 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4308 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37736 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48345 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 835925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 930837 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473773 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 329441 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 299 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/MissionDesc | 0 | THE MISSION OF DISCOVERE IS TO SUSTAIN AND GROW A DYNAMIC ENGINEERING PROFESSION THROUGH OUTREACH, EDUCATION, CELEBRATION, AND VOLUNTEERISM. DISCOVERE HELPS STAKEHOLDERS EXPAND COMMUNITY AND EDUCATIONAL OUTREACH BY: PROVIDING RESOURCES AND TURNKEY PROGRAMS FOR EMPLOYEES AND VOLUNTEERS; SUPPORTING STRONG WORKFORCE DIVERSITY INITIATIVES; PROMOTING POSITIVE VISIBILITY WITHIN THE ENGINEERING AND TECHNOLOGY COMMUNITIES, INCLUDING COLLEGE STUDENTS AND THE PUBLIC-AT-LARGE.DISCOVERE AND ITS WORKING COALITION OF 100+ ORGANIZATIONS IS KNOWN AS ONE OF THE MOST EFFECTIVE COLLABORATIONS TODAY, RECOGNIZED BY CORPORATIONS AND ENGINEERING SOCIETIES, AND MENTIONED IN TWO REPORTS BY THE NATIONAL ACADEMY OF ENGINEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1534696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1380518 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15009 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -8820 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPETITION SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43260 |
| IRS990/OtherRevenueTotalAmt | 0 | 299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51282 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION & ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL OUTREACH -DISSEMINATION OF INFORMATION IN SCHOOLS (GRADES K-12) AND OTHER PUBLIC VENUES, INCLUDING INFORMATION ABOUT CAREERS IN ENGINEERING AND DEMONSTRATIONS BY VOLUNTEER ENGINEERS OF ENGINEERING TASKS. EXAMPLES OF OUTREACH PROGRAMS ARE: A) INTRODUCE A GIRL TO ENGINEERING DAY PROGRAM, WHICH REACHES AN ESTIMATED ONE MILLION K-12 GIRLS; B) THE DISCOVER ENGINEERING FAMILY DAY, DURING WHICH ORGANIZATIONS PROVIDE EDUCATIONAL EXHIBITS WITH HANDS-ON ACTIVITIES PROMOTING ENGINEERING; C) ENGINEERS WEEK - AN EVENT TO INCREASE PUBLIC DIALOGUE ABOUT THE NEED FOR ENGINEERS; D) GLOBAL DAY OF THE ENGINEER WHICH BRINGS TOGETHER THE INTERNATIONAL COMMUNITY TO GIVE STUDENTS A CHANCE TO EXPERIENCE ENGINEERING AND E) OUTREACH PARTNER FOR DREAM BIG, AN IMAX FILM RELEASED DURING 2017 ENGINEERS WEEK.ANOTHER EXAMPLE OF OUTREACH PROGRAMS IS THE GLOBAL MARATHON. THE GLOBAL MARATHON IS A FREE, WORLDWIDE FORUM CONNECTING AND ENGAGING WOMEN IN ENGINEERING AND TECHNOLOGY. IT HAS BECOME THE 'GLOBAL TOWN SQUARE' FOR WOMEN IN ENGINEERING AND TECHNOLOGY WITH THIS YEAR'S MARATHON REGISTERING WOMEN FROM 86 COUNTRIES. RUN ENTIRELY BY WOMEN VOLUNTEERS, THE MARATHON IS THE ONLY PROFESSION-WIDE EVENT LINKED TO INTERNATIONAL WOMEN'S DAY. WHILE ADVANCES IN TECHNOLOGY HAVE MADE IT EASIER TO HOST THE GLOBAL MARATHON, THESE SAME ADVANCES HAVE MADE OUR MANDATE TO NETWORK, SHARE, AND CONNECT EVEN MORE IMPORTANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 919719 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2284000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25711 |
| IRS990/PYOtherExpensesAmt | 0 | 2276769 |
| IRS990/PYOtherRevenueAmt | 0 | -34090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2276769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2305859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -241207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 17520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2010084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2284000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2595617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2455204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11555861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 348118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6736039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4819822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2010084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2284000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2595617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2455204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11555861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11625350 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37208 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2291701 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9383 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 87029 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9383 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -37208 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77646 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -37208 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2097085 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT ADVISOR FEES -9,383. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD -37,208. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 37,208. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2301084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2059877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2174731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2328909 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 225898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ARTHUR SCHWARTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/DEPUTY EXEC DIRECTOR NSPE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 259034 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.