Civic Intelligence

Entertainment Services and Technology Association

990 • Fiscal year 2020 • EIN 33-0274349

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.esta.org
271 Cadman Plaza PO Box 23200Brooklyn, NY 11202

(212) 244-1505

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$103,164

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,331,803

Down $453,824 (-25%) from 2019

Net Assets

Down

$1,157,372

Down $313,052 (-21%) from 2019

Liabilities

Down

$174,431

Down $140,772 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$1,110,827

Down $1,027,796 (-48%) from 2019

Expenses

Up

$1,423,879

Up $53,471 (+3.9%) from 2019

Net Income

Down

-$313,052

Down $1,081,267 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $398,144Liabilities 2010: $7,018Net Assets 2010: $391,1262010Assets 2012: $148,169Liabilities 2012: $162,033Net Assets 2012: -$13,8642012Assets 2013: $494,363Liabilities 2013: $670,893Net Assets 2013: -$176,5302013Assets 2014: $668,046Liabilities 2014: $1,066,801Net Assets 2014: -$398,7552014Assets 2016: $599,524Liabilities 2016: $683,035Net Assets 2016: -$83,5112016Assets 2017: $838,365Liabilities 2017: $624,623Net Assets 2017: $213,7422017Assets 2018: $1,115,532Liabilities 2018: $413,323Net Assets 2018: $702,2092018Assets 2019: $1,785,627Liabilities 2019: $315,203Net Assets 2019: $1,470,4242019Assets 2020: $1,331,803Liabilities 2020: $174,431Net Assets 2020: $1,157,3722020Assets 2021: $1,670,590Liabilities 2021: $206,142Net Assets 2021: $1,464,4482021Assets 2022: $1,600,257Liabilities 2022: $505,207Net Assets 2022: $1,095,0502022Assets 2023: $1,305,275Liabilities 2023: $313,879Net Assets 2023: $991,3962023Assets 2024: $1,090,474Liabilities 2024: $56,479Net Assets 2024: $1,033,9952024

Highlighted filing

2020

Assets$1,331,803
Liabilities$174,431
Net Assets$1,157,372
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,362,1422010Expenses 2012: $1,798,8322012Revenue 2013: $1,506,229Expenses 2013: $1,668,895Net Income 2013: -$162,6662013Revenue 2014: $1,672,079Expenses 2014: $1,894,304Net Income 2014: -$222,2252014Revenue 2016: $1,583,569Expenses 2016: $1,426,651Net Income 2016: $156,9182016Revenue 2017: $1,718,717Expenses 2017: $1,421,464Net Income 2017: $297,2532017Revenue 2018: $2,022,122Expenses 2018: $1,467,885Net Income 2018: $554,2372018Revenue 2019: $2,138,623Expenses 2019: $1,370,408Net Income 2019: $768,2152019Revenue 2020: $1,110,827Expenses 2020: $1,423,879Net Income 2020: -$313,0522020Revenue 2021: $1,207,051Expenses 2021: $899,975Net Income 2021: $307,0762021Revenue 2022: $963,960Expenses 2022: $1,333,358Net Income 2022: -$369,3982022Revenue 2023: $1,518,795Expenses 2023: $1,622,449Net Income 2023: -$103,6542023Revenue 2024: $1,641,122Expenses 2024: $1,678,147Net Income 2024: -$37,0252024

Highlighted filing

2020

Revenue$1,110,827
Expenses$1,423,879
Net Income-$313,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,110,827
Mission and Program Overview

Mission

ESTAs mission is to further the growth, stability and sustainability of the industry by: - Bringing the community together by creating communication and networking opportunities - Increasing safety and interoperability through the development of standards and certification - Educating members and providing resources to increase efficiency and profitability - Representing the industry to government, regulatory bodies and related industries - Raising the bar for ethical and professional behavior

ETSA's missions is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,156,856$1,166,594▲ $9,738
Savings and Temporary Cash Investments$478,830$139,640▼ $339,190
Cash and Non-Interest-Bearing Accounts$39,584$14,341▼ $25,243
Accounts Receivable$74,957$7,093▼ $67,864
Prepaid Expenses and Deferred Charges$32,283$4,134▼ $28,149
Land, Buildings, and Equipment, Net$3,117$0▼ $3,117
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,785,627$1,331,803▼ $453,824
Other Assets Total-$1-
Liabilities
Deferred Revenue$195,891$87,601▼ $108,290
Unsecured Notes Loans Payable$81,997$79,479▼ $2,518
Accounts Payable and Accrued Expenses$37,315$7,351▼ $29,964
Total Liabilities$315,203$174,431▼ $140,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,424$1,157,372▼ $313,052
Total Net Assets Fund Balance$1,470,424$1,157,372▼ $313,052
Total Liabilities and Net Assets / Fund Balance$1,785,627$1,331,803▼ $453,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$138,934$138,934
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin GrabeExecutive DirectorFT$103,164$103,164

Board Members and Trustees

NameTitle
Todd SpencerPresident
Tracy CosgroveVice President
Alan RoweDirector
Joe AldridgeDirector
John CiniDirector
Mike GarlDirector
Orestes MihalyDirector
Steve RoudebushDirector
Steve TerryDirector
Elmer VeithSecretary
Steve SurrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,200
Investment Income
$0
Other Revenue
$162,627
Change in Net Assets
$-313,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,137
Salaries, Compensation, and Employee Benefits$407,742
Total Fundraising Expense$22,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,030$61,161$20,387$304,578
All Other Expenses$124,398$75,401-$199,799
Current Officers, Directors, Trustees, and Key Employees$83,640$19,524-$103,164
Other Expenses$131,261$90,276-$90,276
Information Technology$34,718$14,879-$49,597
Fees for Services Other$24,415$10,463-$34,878
Office Expenses$21,731$4,075$1,358$27,164
Occupancy$18,379$7,877-$26,256
Travel$7,779$2,223$1,111$11,113
Insurance-$4,688-$4,688
Total Functional Expenses$1,110,456$290,567$22,856$1,423,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Entertainment Services and Technology
EIN
33-0274349
Phone
2122441505
Address
271 Cadman Plaza PO Box 23200, Brooklyn, NY 11202

Signing Officer

Name
Erin Grabe
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
9

Preparer

Firm
Morse and Company Cpas
Address
88 MORGAN ST APT 5503, JERSEY CITY, NJ 07302
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees, Dues, Licenses: Column (A) - Total = $72584; Column (B) - Program Services = $0; Column (C) - Management & General = $72584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $11907; Column (B) - Program Services = $11907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4201; Column (B) - Program Services = $2941; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5191; Column (B) - Program Services = $3634; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Exp - PERG: Column (A) - Total = $75861; Column (B) - Program Services = $75861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Exp - Trade Shows: Column (A) - Total = $30055; Column (B) - Program Services = $30055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0138934
IRS990/LegalDomicileStateCd0CA
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ETSA's missions is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01470424
IRS990/NetAssetsOrFundBalancesEOYAmt01157372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157372
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07877
IRS990/OccupancyGrp/ProgramServicesAmt018379
IRS990/OccupancyGrp/TotalAmt026256
IRS990/OfficeExpensesGrp/FundraisingAmt01358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OfficeExpensesGrp/ProgramServicesAmt021731
IRS990/OfficeExpensesGrp/TotalAmt027164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Exp - TSP
IRS990/OtherExpensesGrp/Desc1Program Exp - ETCP
IRS990/OtherExpensesGrp/Desc2Program Exp - Publications
IRS990/OtherExpensesGrp/Desc3Investment Loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090276
IRS990/OtherExpensesGrp/ProgramServicesAmt0222437
IRS990/OtherExpensesGrp/ProgramServicesAmt1218668
IRS990/OtherExpensesGrp/ProgramServicesAmt2131261
IRS990/OtherExpensesGrp/TotalAmt0222437
IRS990/OtherExpensesGrp/TotalAmt1218668
IRS990/OtherExpensesGrp/TotalAmt2131261
IRS990/OtherExpensesGrp/TotalAmt390276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ETCP
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4Technical Standards Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349603
IRS990/PYInvestmentIncomeAmt061915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01021796
IRS990/PYOtherRevenueAmt0260031
IRS990/PYProgramServiceRevenueAmt01467074
IRS990/PYRevenuesLessExpensesAmt0768215
IRS990/PYSalariesCompEmpBnftPaidAmt0348612
IRS990/PYTotalExpensesAmt01370408
IRS990/PYTotalRevenueAmt02138623
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-313052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0162627
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0162627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees, Dues, Licenses: Column (A) - Total = $72584; Column (B) - Program Services = $0; Column (C) - Management & General = $72584; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous: Column (A) - Total = $11907; Column (B) - Program Services = $11907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $4201; Column (B) - Program Services = $2941; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publications: Column (A) - Total = $5191; Column (B) - Program Services = $3634; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Exp - PERG: Column (A) - Total = $75861; Column (B) - Program Services = $75861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Exp - Trade Shows: Column (A) - Total = $30055; Column (B) - Program Services = $30055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785627
IRS990/TotalAssetsEOYAmt01331803
IRS990/TotalAssetsGrp/BOYAmt01785627
IRS990/TotalAssetsGrp/EOYAmt01331803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315203
IRS990/TotalLiabilitiesEOYAmt0174431
IRS990/TotalLiabilitiesGrp/BOYAmt0315203
IRS990/TotalLiabilitiesGrp/EOYAmt0174431
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157372
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017366
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017366
IRS990/TotalProgramServiceExpensesAmt01110456
IRS990/TotalProgramServiceRevenueAmt0948200
IRS990/TotalReportableCompFromOrgAmt0103164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331803
IRS990/TravelGrp/FundraisingAmt01111
IRS990/TravelGrp/ManagementAndGeneralAmt02223
IRS990/TravelGrp/ProgramServicesAmt07779
IRS990/TravelGrp/TotalAmt011113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081997
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079479
IRS990/USAddress/AddressLine1Txt0271 Cadman Plaza PO Box 23200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,331,803
Liabilities
$174,431
Net assets
$1,157,372
Revenue
$1,110,827
Expenses
$1,423,879
Net income
-$313,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$1.64$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.31$0.99$1.52$1.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.10$0.96$1.33$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$1.11$1.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$2.14$1.37$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.70$2.02$1.47$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.21$1.72$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$1.58$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.07$0.40$1.67$1.89$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.67$0.18$1.51$1.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.36