Civic Intelligence

National Engineers Week Foundation

990 • Fiscal year 2019 • EIN 32-0039097

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

1420 King StreetAlexandria, VA 22314

(703) 684-2800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$263,299

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,206,439

Down $286,235 (-19%) from 2018

Net Assets

Down

$1,124,208

Down $256,310 (-19%) from 2018

Liabilities

Down

$82,231

Down $29,925 (-27%) from 2018

Revenue

Down

$1,876,234

Down $183,643 (-8.9%) from 2018

Expenses

Down

$2,161,197

Down $139,887 (-6.1%) from 2018

Net Income

Down

-$284,963

Down $43,756 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,070,664Liabilities 2011: $154,659Net Assets 2011: $916,0052011Assets 2012: $1,177,190Liabilities 2012: $53,929Net Assets 2012: $1,123,2612012Assets 2013: $1,130,555Liabilities 2013: $28,042Net Assets 2013: $1,102,5132013Assets 2014: $1,131,800Liabilities 2014: $140,070Net Assets 2014: $991,7302014Assets 2015: $1,254,509Liabilities 2015: $47,754Net Assets 2015: $1,206,7552015Assets 2016: $1,663,912Liabilities 2016: $240,089Net Assets 2016: $1,423,8232016Assets 2017: $1,594,716Liabilities 2017: $60,020Net Assets 2017: $1,534,6962017Assets 2018: $1,492,674Liabilities 2018: $112,156Net Assets 2018: $1,380,5182018Assets 2019: $1,206,439Liabilities 2019: $82,231Net Assets 2019: $1,124,2082019Assets 2020: $1,254,758Liabilities 2020: $88,241Net Assets 2020: $1,166,5172020Assets 2021: $1,853,170Liabilities 2021: $247,592Net Assets 2021: $1,605,5782021Assets 2022: $2,137,763Liabilities 2022: $167,370Net Assets 2022: $1,970,3932022Assets 2023: $2,591,075Liabilities 2023: $222,711Net Assets 2023: $2,368,3642023Assets 2024: $2,990,841Liabilities 2024: $274,756Net Assets 2024: $2,716,0852024Assets 2025: $3,344,155Liabilities 2025: $254,187Net Assets 2025: $3,089,9682025

Highlighted filing

2019

Assets$1,206,439
Liabilities$82,231
Net Assets$1,124,208

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,874,0882011Expenses 2012: $1,984,6512012Expenses 2013: $2,180,8142013Revenue 2014: $2,292,498Expenses 2014: $2,482,736Net Income 2014: -$190,2382014Revenue 2015: $2,556,435Expenses 2015: $2,333,564Net Income 2015: $222,8712015Revenue 2016: $2,663,230Expenses 2016: $2,435,570Net Income 2016: $227,6602016Revenue 2017: $2,305,859Expenses 2017: $2,276,769Net Income 2017: $29,0902017Revenue 2018: $2,059,877Expenses 2018: $2,301,084Net Income 2018: -$241,2072018Revenue 2019: $1,876,234Expenses 2019: $2,161,197Net Income 2019: -$284,9632019Revenue 2020: $1,957,554Expenses 2020: $1,970,989Net Income 2020: -$13,4352020Revenue 2021: $1,864,085Expenses 2021: $1,555,109Net Income 2021: $308,9762021Revenue 2022: $2,317,905Expenses 2022: $1,719,761Net Income 2022: $598,1442022Revenue 2023: $2,554,742Expenses 2023: $2,284,436Net Income 2023: $270,3062023Revenue 2024: $2,972,558Expenses 2024: $2,751,589Net Income 2024: $220,9692024Revenue 2025: $3,303,356Expenses 2025: $2,979,219Net Income 2025: $324,1372025

Highlighted filing

2019

Revenue$1,876,234
Expenses$2,161,197
Net Income-$284,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,950,100
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,837$810,908▼ $119,929
Cash and Non-Interest-Bearing Accounts$240,455$159,015▼ $81,440
Inventories for Sale or Use$73,205$65,293▼ $7,912
Land, Buildings, and Equipment, Net$137,392$57,441▼ $79,951
Prepaid Expenses and Deferred Charges$51,282$51,552▲ $270
Pledges and Grants Receivable$11,158$50,000▲ $38,842
Investments Other Securities$48,345$12,230▼ $36,115
Total Assets$1,492,674$1,206,439▼ $286,235
Liabilities
Accounts Payable and Accrued Expenses$58,896$51,311▼ $7,585
Other Liabilities$43,260$30,920▼ $12,340
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$112,156$82,231▼ $29,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,767,933$794,356▼ $973,577
Unrestricted Net Assets$-387,415$329,852▲ $717,267
Total Net Assets Fund Balance$1,380,518$1,124,208▼ $256,310
Total Liabilities and Net Assets / Fund Balance$1,492,674$1,206,439▼ $286,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,406$410,646$468,052
Equipment$35$5,686$5,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy BarrettPresident
Dale JansDirector
David MartiniDirector
Kodi VerhalenDirector
Michael SmithDirector
Arthur SchwartzSecretary/deputy Exec Director Nspe
Brian ArmstrongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sayles & Winnikoff CommunicationsPublic Relations1201 BROADWAY SUITE 904, New York, NY 10001$171,408
Linder Global EventsEvent Management Services2150 WISCONSIN AVENUE NW, Washington, DC 20007$161,373
Redswan5Public Relations119 BRAINTREE STREET SUITE 503, Allston, MA 02143$156,125
Collins & AssociatesManagement ServicesPO BOX 1968, La Plata, MD 20646$135,354
Thea Rae SahrProgram Management Consulting24 UPLAND ROAD, Watertown, MA 02472$130,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,197
Program Service Revenue
$37,944
Investment Income
$23,665
Other Revenue
$-25,572
All Other Contributions
$1,823,297
Change in Net Assets
$-284,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,381
Revenue Not Reported on Financial Statements
$-51,147
Revenue Not Reported on Form 990
$20,291
Other Revenue Adjustments
$-51,147
Total Revenue per Audited Statements
$1,947,672
Total Revenue per Form 990
$1,876,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,138,625
Professional Fundraising Fees$22,572
Total Fundraising Expense$22,572
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$901,963$56,883-$958,846
Fees for Services Management$265,897$40,615-$306,512
Travel$220,307$63-$220,370
Conferences and Meetings$151,475$3,154-$154,629
Occupancy-$100,800-$100,800
Office Expenses$67,162$25,324-$92,486
Depreciation Depletion$61,507$18,443-$79,950
Other Expenses$29,288$176-$29,288
All Other Expenses$19,497$7,912-$27,409
Fees for Services Professional Fundraising--$22,572$22,572
Fees for Services Accounting-$15,480-$15,480
Fees for Service Investment Mgmnt Fees-$8,362-$8,362
Insurance$2,637$2,185-$4,822
Fees for Services Legal-$1,216-$1,216
Total Functional Expenses$1,844,778$293,847$22,572$2,161,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,982
Total Expenses per Form 990$2,161,197
Expenses per Audited Statements$2,152,835
Expenses Not Reported on Form 990$51,147
Expenses Not Reported on Financial Statements$8,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Society of Professional Engineers$30,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Engineers Week Foundation
EIN
32-0039097
Phone
7036842800
Address
1420 KING STREET, ALEXANDRIA, VA 22314
Doing Business As
Discovere

Signing Officer

Name
Arthur Schwartz
Title
Secretary/deputy Exec Director Nspe
Phone
7036842800
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Schwartz
Formed
2002
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50,000

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 901,963. Management and general expenses 56,883. Fundraising expenses 0. Total expenses 958,846.

Financial Statement Notes

PART X, LINE 2:

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, 2019 and 2018. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment advisor fees -8,362.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -51,147.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 51,147.

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt01823297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019497
IRS990/AllOtherExpensesGrp/TotalAmt027409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDEL STEWART
IRS990/BooksInCareOfDetail/PhoneNum07036842800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240455
IRS990/CashNonInterestBearingGrp/EOYAmt0159015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03154
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0151475
IRS990/ConferencesMeetingsGrp/TotalAmt0154629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0171408
IRS990/ContractorCompensationGrp/CompensationAmt1161373
IRS990/ContractorCompensationGrp/CompensationAmt2156125
IRS990/ContractorCompensationGrp/CompensationAmt3135354
IRS990/ContractorCompensationGrp/CompensationAmt4130360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 BROADWAY SUITE 904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12150 WISCONSIN AVENUE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2119 BRAINTREE STREET SUITE 503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt424 UPLAND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALLSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LA PLATA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402472
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAYLES & WINNIKOFF COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LINDER GLOBAL EVENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REDSWAN5
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COLLINS & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THEA RAE SAHR
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM MANAGEMENT CONSULTING
IRS990/CostOfGoodsSoldAmt051147
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01840197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023665
IRS990/CYOtherExpensesAmt02138625
IRS990/CYOtherRevenueAmt0-25572
IRS990/CYProgramServiceRevenueAmt037944
IRS990/CYRevenuesLessExpensesAmt0-284963
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02161197
IRS990/CYTotalFundraisingExpenseAmt022572
IRS990/CYTotalProfFndrsngExpnsAmt022572
IRS990/CYTotalRevenueAmt01876234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061507
IRS990/DepreciationDepletionGrp/TotalAmt079950
IRS990/Desc0FUTURE 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 2019, MORE THAN 45,000 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISCOVERE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0958232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015480
IRS990/FeesForServicesAccountingGrp/TotalAmt015480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01216
IRS990/FeesForServicesLegalGrp/TotalAmt01216
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0265897
IRS990/FeesForServicesManagementGrp/TotalAmt0306512
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0901963
IRS990/FeesForServicesOtherGrp/TotalAmt0958846
IRS990/FeesForServicesProfFundraising/FundraisingAmt022572
IRS990/FeesForServicesProfFundraising/TotalAmt022572
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08362
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629931
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE JANS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KODI VERHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6233368
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DEPUTY EXEC DIRECTOR NSPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032721
IRS990/GrossReceiptsAmt01950100
IRS990/GrossSalesOfInventoryAmt025575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02185
IRS990/InsuranceGrp/ProgramServicesAmt02637
IRS990/InsuranceGrp/TotalAmt04822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065293
IRS990/InvestmentIncomeGrp/ExclusionAmt013663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048345
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012230
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0930837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810908
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057441
IRS990/LandBldgEquipCostOrOtherBssAmt0473773
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022719
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01380518
IRS990/NetAssetsOrFundBalancesEOYAmt01124208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010002
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-25572
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100800
IRS990/OccupancyGrp/TotalAmt0100800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025324
IRS990/OfficeExpensesGrp/ProgramServicesAmt067162
IRS990/OfficeExpensesGrp/TotalAmt092486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt066969
IRS990/OtherExpensesGrp/ProgramServicesAmt158076
IRS990/OtherExpensesGrp/ProgramServicesAmt229288
IRS990/OtherExpensesGrp/TotalAmt080203
IRS990/OtherExpensesGrp/TotalAmt158252
IRS990/OtherExpensesGrp/TotalAmt229288
IRS990/OtherLiabilitiesGrp/BOYAmt043260
IRS990/OtherLiabilitiesGrp/EOYAmt030920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051552
IRS990/PrincipalOfficerNm0ARTHUR SCHWARTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037944
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH -ENGINEERS WEEK - THIS IS THE NATIONAL ENGINEERS WEEK'S SIGNATURE PROGRAM AND CATALYST FOR VOLUNTEERISM AND PUBLIC DISCUSSION ABOUT THE FUTURE OF ENGINEERING AS WELL AS FOR PUBLIC UNDERSTANDING AND RECOGNITION OF ENGINEERS' CONTRIBUTIONS. ALL COLLEGES OF ENGINEERING IN THE U.S. CELEBRATE ENGINEERS WEEK AND IT IS PART OF A MULTITUDE OF WORKPLACE CULTURES. A NEW ENGINEERS WEEK THEME EACH YEAR HELPS DRIVE THE LOOK AND CONTENT FOR VOLUNTEER RESOURCES, MEDIA MESSAGES AND SPECIAL EVENTS. IN REALITY, ENGINEERS WEEK OUTREACH OCCURS OVER SEVERAL MONTHS.INTRODUCE A GIRL TO ENGINEERING DAY - FOUNDED IN 2001, INTRODUCE A GIRL TO ENGINEERING DAY ENCOURAGES ENGINEERS, PARTICULARLY WOMEN, TO MAKE THE WORLD OF ENGINEERING COME ALIVE FOR GIRLS. SINCE ITS INCEPTION, THE PROGRAM HAS ALLOWED AN ESTIMATED ONE MILLION GIRLS TO EXPERIENCE ENGINEERING FIRSTHAND EACH YEAR, WITH MORE THAN 100 ORGANIZATIONS PARTICIPATING ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886546
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027875
IRS990/PYOtherExpensesAmt02301084
IRS990/PYOtherRevenueAmt0-8521
IRS990/PYProgramServiceRevenueAmt030439
IRS990/PYRevenuesLessExpensesAmt0-241207
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02301084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01840197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02284000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02455204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011185102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.57940
IRS990ScheduleA/PublicSupportTotal170Amt05856177
IRS990ScheduleA/SubstantialContributorsTotAmt05328925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01840197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02010084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02284000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02595617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02455204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011185102
IRS990ScheduleA/TotalSupportAmt011251330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05721
IRS990ScheduleD/ExpensesNotReportedAmt051147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08362
IRS990ScheduleD/ExpensesSubtotalAmt02152835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028653
IRS990ScheduleD/OtherExpensesIncludedAmt051147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS
IRS990ScheduleD/OtherRevenueAmt0-8362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51147
IRS990ScheduleD/RevenueNotReportedAmt020291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51147
IRS990ScheduleD/RevenueSubtotalAmt01927381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 2018. 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/ExplanationTxt1INVESTMENT ADVISOR FEES -8,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -51,147.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 51,147.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057441
IRS990ScheduleD/TotalExpensesPerForm990Amt02161197
IRS990ScheduleD/TotalLiabilityAmt030920
IRS990ScheduleD/TotalRevenuePerForm990Amt01876234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02203982
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ORGANIZE EVENTS & CAMPAIGNS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01578600
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01556028
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COLLINS & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022572
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 1968
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LA PLATA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020646
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2IL
IRS990ScheduleG/LicensedStatesCd3MD
IRS990ScheduleG/LicensedStatesCd4MA
IRS990ScheduleG/LicensedStatesCd5NY
IRS990ScheduleG/LicensedStatesCd6PA
IRS990ScheduleG/LicensedStatesCd7SC
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01578600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$3.30$2.98$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.27$2.72$2.97$2.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$2.55$2.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$2.32$1.72$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.61$1.86$1.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.17$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$1.88$2.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.06$2.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$2.66$2.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$2.56$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$2.29$2.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.12$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$1.87